Civic Intelligence

Park Ridge Auxiliary Inc

EIN 22-2185995 • 501(c)3 • Rochester, NY

Profile

Raise money for Unity Health System

1555 Long Pond RoadRochester, NY 14626

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-418%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$282,014

Down $91,660 (-25%) from 2020

Liabilities

Down

$1,116

Down $7,044 (-86%) from 2020

Net Assets

Down

$280,898

Down $84,616 (-23%) from 2020

Revenue

Down

$20,257

Down $29,181 (-59%) from 2020

Expenses

Down

$104,873

Down $43,189 (-29%) from 2020

Net Income

Up

-$84,616

Up $14,008 (+14%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $762,838Liabilities 2010: $16,014Net Assets 2010: $746,8242010Assets 2011: $828,717Liabilities 2011: $12,089Net Assets 2011: $816,6282011Assets 2012: $851,067Liabilities 2012: $10,175Net Assets 2012: $840,8922012Assets 2013: $768,685Liabilities 2013: $9,432Net Assets 2013: $759,2532013Assets 2014: $647,306Liabilities 2014: $10,601Net Assets 2014: $636,7052014Assets 2015: $605,327Liabilities 2015: $10,152Net Assets 2015: $595,1752015Assets 2016: $581,208Liabilities 2016: $16,336Net Assets 2016: $564,8722016Assets 2017: $572,106Liabilities 2017: $13,757Net Assets 2017: $558,3492017Assets 2018: $518,660Liabilities 2018: $16,210Net Assets 2018: $502,4502018Assets 2019: $477,484Liabilities 2019: $13,346Net Assets 2019: $464,1382019Assets 2020: $373,674Liabilities 2020: $8,160Net Assets 2020: $365,5142020Assets 2021: $282,014Liabilities 2021: $1,116Net Assets 2021: $280,8982021

Highlighted filing

2021

Assets$282,014
Liabilities$1,116
Net Assets$280,898

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $219,8112010Revenue 2011: $351,421Expenses 2011: $281,617Net Income 2011: $69,8042011Expenses 2012: $341,0492012Revenue 2013: $317,654Expenses 2013: $399,293Net Income 2013: -$81,6392013Revenue 2014: $388,623Expenses 2014: $511,171Net Income 2014: -$122,5482014Revenue 2015: $395,801Expenses 2015: $434,332Net Income 2015: -$38,5312015Revenue 2016: $421,793Expenses 2016: $451,991Net Income 2016: -$30,1982016Revenue 2017: $330,742Expenses 2017: $337,576Net Income 2017: -$6,8342017Revenue 2018: $123,215Expenses 2018: $179,466Net Income 2018: -$56,2512018Revenue 2019: $144,306Expenses 2019: $182,617Net Income 2019: -$38,3112019Revenue 2020: $49,438Expenses 2020: $148,062Net Income 2020: -$98,6242020Revenue 2021: $20,257Expenses 2021: $104,873Net Income 2021: -$84,6162021

Highlighted filing

2021

Revenue$20,257
Expenses$104,873
Net Income-$84,616

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.20$1.05$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$0.49$1.48$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.13$4.64$1.44$1.83$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.16$5.02$1.23$1.79$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.14$5.58$3.31$3.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$4.22$4.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.10$5.95$3.96$4.34$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.11$6.37$3.89$5.11$1.23
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.09$7.59$3.18$3.99$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.10$8.41$3.41
2011Summary only. Only limited summary data is available for this year.$8.29$0.12$8.17$3.51$2.82$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.16$7.47$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$108,774
Mission and Program Overview

Mission

Raise money for Unity Health System

Raise money for Unity Health System/Rochester Rehional Health and related entities as part of the Rochester Regional Health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,677$145,390▲ $115,713
Savings and Temporary Cash Investments$253,744$136,624▼ $117,120
Inventories for Sale or Use$51,558$0▼ $51,558
Accounts Receivable$38,695$0▼ $38,695
Land, Buildings, and Equipment, Net$0--
Total Assets$373,674$282,014▼ $91,660
Liabilities
Accounts Payable and Accrued Expenses$7,428$1,116▼ $6,312
Deferred Revenue$732$0▼ $732
Total Liabilities$8,160$1,116▼ $7,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,514$280,898▼ $84,616
Total Net Assets Fund Balance$365,514$280,898▼ $84,616
Total Liabilities and Net Assets / Fund Balance$373,674$282,014▼ $91,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvia MillardTreasurer & Finance Commitee Chair
Edythe EllisPresident
Sharon Izzo2nd. Vice President
Josephine Burke1st VP
Dottie YaxCorresponding Secertary
Sharon TacciaRecording Secertary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$18,248
All Other Contributions
$46
Change in Net Assets
$-84,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,065
Grants and Similar Amounts Paid$18,895
Other Expenses$10,913
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,736$37,329$0$75,065
Grants to Domestic Orgs$18,895--$18,895
Fees for Services Accounting$0$4,500$0$4,500
Travel$596$0$0$596
Office Expenses$0$576$0$576
Other Expenses$-33$0$0$-33
Total Functional Expenses$62,118$42,555$200$104,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional Health FoundationRochester, NY-Collection-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,829
Fundraising Direct Expenses$317
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park Ridge Auxiliary Inc
EIN
22-2185995
Phone
5857237102
Address
1555 Long Pond Road, Rochester, NY 14626

Signing Officer

Name
Edythe Ellis
Title
President
Phone
5857237102
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
204

Preparer

Firm
Mcdonald CPA Firm Pc
Address
141 SULLYS TRL 2, PITTSFORD, NY 14534
Preparer
David McDonald
Phone
5854307750
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has members who attend events sponsored by the Auxiliary and volunteer time towards its goals.

Pt VI, Line 11B

The Board reviews the Form 990 before submission.

Pt XI

The Restricted Fund transfered it net assets to general fund

Raw XML Appendix388 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/ExpenseAmt062118
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secertary
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508897
IRS990ScheduleA/Total509Grp/TotalAmt01135837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018895
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0A/R
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Collection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Regional Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0222229425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 Monroe Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who attend events sponsored by the Auxiliary and volunteer time towards its goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Restricted Fund transfered it net assets to general fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373674
IRS990/TotalAssetsEOYAmt0282014
IRS990/TotalAssetsGrp/BOYAmt0373674
IRS990/TotalAssetsGrp/EOYAmt0282014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08160
IRS990/TotalLiabilitiesEOYAmt01116
IRS990/TotalLiabilitiesGrp/BOYAmt08160
IRS990/TotalLiabilitiesGrp/EOYAmt01116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280898
IRS990/TotalProgramServiceExpensesAmt062118
IRS990/TotalRevenueGrp/ExclusionAmt05512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 Long Pond Rd
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edythe Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857237102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Ridge Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0222185995
ReturnHeader/Filer/PhoneNum05857237102
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 Long Pond Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844027056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SULLYS TRL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05854307750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David McDonald
ReturnHeader/ReturnTs02022-07-15T13:29:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edythe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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