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Nonprofiteer
← ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS

Form 990 for tax year 2023

Filed by ROCHESTER GENERAL COLLEGE OF HEALTH CAREERS.

Totals

Total revenue
$1,060,955
Total expenses
$2,669,853
Contributions and grants received
$0
Grants paid
$480,579
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,669,853
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,669,853

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EASTER TUCKER

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS CRILLY

    TREASURER

    Total calculated
    $1,579,020
    From this org
    $0
    From related orgs
    $1,424,419
    Other
    $154,601
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,555 related
    Bonus
    $0 + $726,450 related
    Other
    $0 + $1,414 related
    Deferred
    $0 + $145,610 related
    Nontaxable benefits
    $0 + $8,991 related
    Filer's total
    $0 + $1,579,020 related

  • RICHARD DAVIS PHD

    CEO

    Total calculated
    $3,137,090
    From this org
    $0
    From related orgs
    $3,082,209
    Other
    $54,881
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,672,483 related
    Bonus
    $0 + $1,409,726 related
    Other
    $0
    Deferred
    $0 + $46,168 related
    Nontaxable benefits
    $0 + $8,713 related
    Filer's total
    $0 + $3,137,090 related

  • HUGH R THOMAS

    CAO

    Total calculated
    $1,739,491
    From this org
    $0
    From related orgs
    $1,730,390
    Other
    $9,101
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,323 related
    Bonus
    $0 + $474,557 related
    Other
    $0 + $788,510 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,101 related
    Filer's total
    $0 + $1,739,491 related

  • VICTORIA RECORD RN

    PRESIDENT

    Total calculated
    $290,804
    From this org
    $0
    From related orgs
    $254,598
    Other
    $36,206
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,848 related
    Bonus
    $0 + $38,750 related
    Other
    $0
    Deferred
    $0 + $23,814 related
    Nontaxable benefits
    $0 + $12,392 related
    Filer's total
    $0 + $290,804 related

  • ROBERT MAYO MD

    DIRECTOR

    Total calculated
    $955,935
    From this org
    $0
    From related orgs
    $831,869
    Other
    $124,066
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,326 related
    Bonus
    $0 + $352,543 related
    Other
    $0
    Deferred
    $0 + $111,180 related
    Nontaxable benefits
    $0 + $12,886 related
    Filer's total
    $0 + $955,935 related

  • DOUGLAS STEWART PSYD

    DIRECTOR

    Total calculated
    $874,324
    From this org
    $0
    From related orgs
    $830,128
    Other
    $44,196
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,771 related
    Bonus
    $0 + $179,637 related
    Other
    $0 + $512,720 related
    Deferred
    $0 + $33,466 related
    Nontaxable benefits
    $0 + $10,730 related
    Filer's total
    $0 + $874,324 related

  • COREY HEPBURN EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ALWEIS MD

    DIRECTOR

    Total calculated
    $428,541
    From this org
    $0
    From related orgs
    $385,204
    Other
    $43,337
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,204 related
    Bonus
    $0 + $79,000 related
    Other
    $0
    Deferred
    $0 + $36,969 related
    Nontaxable benefits
    $0 + $6,368 related
    Filer's total
    $0 + $428,541 related

  • KATHERINE DETHERAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA BRZOZA MS RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE MACIAS-HOAG DNP MHA BNS R

    SECRETARY

    Total calculated
    $441,836
    From this org
    $0
    From related orgs
    $435,184
    Other
    $6,652
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,184 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,652 related
    Filer's total
    $0 + $441,836 related

  • JENNIFER ESLINGER

    COO

    Total calculated
    $1,305,382
    From this org
    $0
    From related orgs
    $1,294,014
    Other
    $11,368
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $748,219 related
    Bonus
    $0 + $545,795 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,368 related
    Filer's total
    $0 + $1,305,382 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE.
PART I, LINES 4A-B
SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS MADE FROM THE PALN IN 2023.
FORM 990, PART II, COLUMN C:
RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413199349303926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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