Civic Intelligence

Park Ridge Auxiliary Inc

990 • Fiscal year 2020 • EIN 22-2185995

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1555 Long Pond RoadRochester, NY 14626

(585) 723-7102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$373,674

Down $103,810 (-22%) from 2019

Net Assets

Down

$365,514

Down $98,624 (-21%) from 2019

Liabilities

Down

$8,160

Down $5,186 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$49,438

Down $94,868 (-66%) from 2019

Expenses

Down

$148,062

Down $34,555 (-19%) from 2019

Net Income

Down

-$98,624

Down $60,313 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$373,674
Liabilities$8,160
Net Assets$365,514
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$49,438
Expenses$148,062
Net Income-$98,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$91,731
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
Savings and Temporary Cash Investments$291,359$253,744▼ $37,615
Inventories for Sale or Use$35,533$51,558▲ $16,025
Accounts Receivable$65,095$38,695▼ $26,400
Cash and Non-Interest-Bearing Accounts$85,021$29,677▼ $55,344
Land, Buildings, and Equipment, Net$476$0▼ $476
Total Assets$477,484$373,674▼ $103,810
Liabilities
Accounts Payable and Accrued Expenses$12,218$7,428▼ $4,790
Deferred Revenue$1,128$732▼ $396
Total Liabilities$13,346$8,160▼ $5,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,138$365,514▼ $98,624
Total Net Assets Fund Balance$464,138$365,514▼ $98,624
Total Liabilities and Net Assets / Fund Balance$477,484$373,674▼ $103,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,056$28,056
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,382
Program Service Revenue
$0
Investment Income
$4,385
Other Revenue
$41,671
All Other Contributions
$1,690
Change in Net Assets
$-98,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,730
Grants and Similar Amounts Paid$42,400
Other Expenses$16,932
Total Fundraising Expense$5,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,932$54,798$0$88,730
Grants to Domestic Orgs$42,400--$42,400
Fees for Services Accounting$0$4,500$0$4,500
Travel$1,818$0$0$1,818
Office Expenses$0$550$0$550
Depreciation Depletion$376$100$0$476
Other Expenses$80$0$0$80
Total Functional Expenses$82,572$59,948$5,542$148,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Regional Health FoundationsRochester, NY501(c)(3)Fundraising$42,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,222
Fundraising Direct Expenses$5,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coll Goods$5,329$5,329$3,613$1,716
Total Events$5,329$5,329$3,613$1,716
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
Yes
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
2021-05-04
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 Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534
Preparer
David McDonald
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members whoattend 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”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518900
IRS990ScheduleA/Total509Grp/TotalAmt01552074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028056
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coll Goods
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03613
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Regional Health Foundations
IRS990ScheduleI/RecipientTable/RecipientEIN0119627400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01555 Long Pond Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014626
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members whoattend 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/TotalAssetsBOYAmt0477484
IRS990/TotalAssetsEOYAmt0373674
IRS990/TotalAssetsGrp/BOYAmt0477484
IRS990/TotalAssetsGrp/EOYAmt0373674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013346
IRS990/TotalLiabilitiesEOYAmt08160
IRS990/TotalLiabilitiesGrp/BOYAmt013346
IRS990/TotalLiabilitiesGrp/EOYAmt08160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365514
IRS990/TotalProgramServiceExpensesAmt082572
IRS990/TotalRevenueGrp/ExclusionAmt03852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01818
IRS990/TravelGrp/TotalAmt01818
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/SignatureDt02021-05-04
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/PreparerFirmName/BusinessNameLine1Txt0MCDONALD COINTOT CROUSE LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,674
Liabilities
$8,160
Net assets
$365,514
Revenue
$49,438
Expenses
$148,062
Net income
-$98,624
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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