SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Rochester Presbyterian Home Inc
 
Employer identification number

16-0743142
Return Reference Explanation
Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 was distributed to the members of the board for comment before filing.
Form 990, Part VI, Section B, line 12c The board members review and sign the conflict of interest policy annually. The Executive Director and Board review relationships for potential conflicts before relationships are established. Potential board members have been rejected for potential conflicts for interest.
Form 990, Part VI, Section B, line 15 The Personnel committee meets to review the Executive Director's compensation package. They review compensation levels for comparable organizations. They meet with the Executive Director to review the goals and accomplishments of the prior year and set goals for the upcoming year. The Personnel committee approves the average merit pay increase for all employees. Each Service Director recommends any merit increase for employees under their supervision at the mandatory annual review. The Executive Director reviews and approves merit increases for Service Directors. She has authority to approve merit increases within the parameters of the budget approved by the Board of Trustees. Any pay increases beyond that level would be referred to the Personnel committee for approval.
Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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