Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$351,187
Up $61,453 (+21%) from 2012
Net Assets
Up$100,660
Up $136,765 (+379%) from 2012
Liabilities
Down$250,527
Down $75,312 (-23%) from 2012
Revenue And Expenses
Revenue
$2,144,447
No earlier filing loaded for comparison.
Expenses
Up$2,161,519
Up $81,791 (+3.9%) from 2012
Net Income
-$17,072
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,144,447
Mission and Program Overview
Mission
The mission of prcd, inc. Is to provide high quality comprehensive treatment for clients with substance abuse disorders. Prcd, inc. Is committed to caring for clients regardless of their abilty to pay.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,887 | $487,742 | ▲ $103,855 |
| Accounts Receivable | $200,118 | $211,990 | ▲ $11,872 |
| Cash and Non-Interest-Bearing Accounts | $4,191 | $3,989 | ▼ $202 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $289,734 | $351,187 | ▲ $61,453 |
| Other Assets Total | $-298,462 | $-352,534 | ▼ $54,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,993 | $125,494 | ▼ $2,499 |
| Other Liabilities | $162,272 | $116,317 | ▼ $45,955 |
| Deferred Revenue | $35,574 | $8,716 | ▼ $26,858 |
| Total Liabilities | $325,839 | $250,527 | ▼ $75,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-36,105 | $100,660 | ▲ $136,765 |
| Total Net Assets Fund Balance | $-36,105 | $100,660 | ▲ $136,765 |
| Total Liabilities and Net Assets / Fund Balance | $289,734 | $351,187 | ▲ $61,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $348,038 | $410,582 | $758,620 |
| Other Land Buildings | $71,854 | $110,469 | $182,323 |
| Equipment | $67,850 | $78,193 | $146,043 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $128,793 | $41,450 | ▲ $4,128 | - | $172,283 |
| 2012 | $43,732 | $113,012 | ▲ $4,230 | - | $128,793 |
| 2011 | $42,739 | - | ▲ $2,993 | - | $43,732 |
| 2010 | $53,678 | - | ▲ $1,741 | - | $42,739 |
| 2009 | $1,820 | $1,138 | ▲ $1,122 | - | $53,678 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Richard Caruso | Director | $132,539 | $132,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael McGrath MD | Chair, Psychiat |
| Stewart Putnam | President-HCSD |
| Thomas R Crilly | Exec VP/CFO |
| Cynthia Huether | VP, Behav. Hlth |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300,076
- Program Service Revenue
- $1,844,371
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-17,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,603,429 |
| Other Expenses | $558,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,058 | $145,686 | - | $1,282,744 |
| Occupancy | $179,261 | - | - | $179,261 |
| Other Employee Benefits | $140,569 | $18,010 | - | $158,579 |
| Payroll Taxes | $76,211 | $9,765 | - | $85,976 |
| Pension Plan Contributions | $67,484 | $8,646 | - | $76,130 |
| Depreciation Depletion | $65,957 | - | - | $65,957 |
| Fees for Services Other | $56,309 | - | - | $56,309 |
| All Other Expenses | $31,533 | - | - | $31,533 |
| Travel | $17,542 | - | - | $17,542 |
| Other Expenses | $9,660 | $30,559 | - | $9,660 |
| Fees for Services Accounting | - | $7,904 | - | $7,904 |
| Office Expenses | $4,074 | - | - | $4,074 |
| Insurance | $3,445 | - | - | $3,445 |
| Total Functional Expenses | $1,940,949 | $220,570 | $0 | $2,161,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $116,316 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The sole corporate member of PRCD, Inc. is the System, the parent corporation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officers, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“PRCD, Inc. makes documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 16-1311581
- Phone
- 5853686290
Signing Officer
- Name
- Thomas R Crilly
- Title
- CFO
- Signed
- 2014-11-10
Organization Details
- Formed
- 1988
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 5,784
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change - annual pension valuation other comprehensive income = $58838”
Other Changes In Net Assets Or Fund Balances - Other Increases
“NYS OASAS Minor Maintenance Project = $94999”
Form 990, Part I, Line 1
“The mission of PRCD, Inc. is to provide high quality comprehensive treatment for clients with substance abuse disorders. Unity PRCD, Inc.is committed to caring for clients regardless of their ability to pay.”
Form 990, Part I, Line 5
“All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2012.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Endowment funds held for intended use by PRCD, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to PRCD, Inc.”
Part X : FIN48 Footnote
“Unity Health System and its members (The System) include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the System is exempt from state income tax under the New York State Corporation tax law.”
Raw XML AppendixShowing 400 of 767 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Female Community Residence: A 24 bed, residential substance abuse program designed for adult women to recover from chemical addiction and make the transition from inpatient care to independent living. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds held for intended use by PRCD, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to PRCD, Inc. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Unity Health System and its members (The System) include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the System is exempt from state income tax under the New York State Corporation tax law. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $351,187
- Liabilities
- $250,527
- Net assets
- $100,660
- Revenue
- $2,144,447
- Expenses
- $2,161,519
- Net income
- -$17,072