Civic Intelligence

100 Groton Parkway Inc

EIN 22-2661001 • 501(c)3 • Rochester, NY

Profile

To provide non-residential facilities to not-for-profit organizations and to assist in the habilitative and rehabilitative development of individuals with intellectual/developmental disabilities.

100 Groton ParkwayRochester, NY 14623

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,516,732

Down $140,093 (-5.3%) from 2023

Liabilities

Down

$124,220

Down $78,228 (-39%) from 2023

Net Assets

Down

$2,392,512

Down $61,865 (-2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$520,888

Down $18,243 (-3.4%) from 2023

Expenses

Up

$647,209

Up $25,551 (+4.1%) from 2023

Net Income

Down

-$126,321

Down $43,794 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,398,592Liabilities 2011: $127,888Net Assets 2011: $3,270,7042011Assets 2012: $3,268,541Liabilities 2012: $39,679Net Assets 2012: $3,228,8622012Assets 2013: $3,182,723Liabilities 2013: $23,275Net Assets 2013: $3,159,4482013Assets 2014: $3,187,723Liabilities 2014: $47,461Net Assets 2014: $3,140,2622014Assets 2015: $2,974,789Liabilities 2015: $16,249Net Assets 2015: $2,958,5402015Assets 2016: $3,547,696Liabilities 2016: $750,117Net Assets 2016: $2,797,5792016Assets 2017: $3,477,324Liabilities 2017: $732,841Net Assets 2017: $2,744,4832017Assets 2018: $3,379,231Liabilities 2018: $615,480Net Assets 2018: $2,763,7512018Assets 2019: $3,325,851Liabilities 2019: $618,379Net Assets 2019: $2,707,4722019Assets 2020: $3,103,187Liabilities 2020: $475,406Net Assets 2020: $2,627,7812020Assets 2021: $3,071,987Liabilities 2021: $396,671Net Assets 2021: $2,675,3162021Assets 2022: $2,754,105Liabilities 2022: $288,743Net Assets 2022: $2,465,3622022Assets 2023: $2,656,825Liabilities 2023: $202,448Net Assets 2023: $2,454,3772023Assets 2024: $2,516,732Liabilities 2024: $124,220Net Assets 2024: $2,392,5122024

Highlighted filing

2024

Assets$2,516,732
Liabilities$124,220
Net Assets$2,392,512
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $488,662Expenses 2011: $478,027Net Income 2011: $10,6352011Revenue 2012: $470,129Expenses 2012: $473,450Net Income 2012: -$3,3212012Revenue 2013: $507,759Expenses 2013: $620,228Net Income 2013: -$112,4692013Revenue 2014: $518,122Expenses 2014: $616,197Net Income 2014: -$98,0752014Revenue 2015: $522,742Expenses 2015: $624,209Net Income 2015: -$101,4672015Revenue 2016: $481,044Expenses 2016: $615,028Net Income 2016: -$133,9842016Revenue 2017: $465,198Expenses 2017: $602,033Net Income 2017: -$136,8352017Revenue 2018: $563,872Expenses 2018: $565,939Net Income 2018: -$2,0672018Revenue 2019: $592,094Expenses 2019: $618,439Net Income 2019: -$26,3452019Revenue 2020: $530,545Expenses 2020: $625,001Net Income 2020: -$94,4562020Revenue 2021: $559,239Expenses 2021: $635,708Net Income 2021: -$76,4692021Revenue 2022: $553,352Expenses 2022: $607,639Net Income 2022: -$54,2872022Revenue 2023: $539,131Expenses 2023: $621,658Net Income 2023: -$82,5272023Revenue 2024: $520,888Expenses 2024: $647,209Net Income 2024: -$126,3212024

Highlighted filing

2024

Revenue$520,888
Expenses$647,209
Net Income-$126,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,732
Liabilities
$124,220
Net assets
$2,392,512
Revenue
$520,888
Expenses
$647,209
Net income
-$126,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.39$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.45$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.47$0.55$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.68$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.48$2.63$0.53$0.63$0.09
2019Summary only. Only limited summary data is available for this year.$3.33$0.62$2.71$0.59$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$3.38$0.62$2.76$0.56$0.57$0.00
2017Summary only. Only limited summary data is available for this year.$3.48$0.73$2.74$0.47$0.60$0.14
2016Summary only. Only limited summary data is available for this year.$3.55$0.75$2.80$0.48$0.62$0.13
2015Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$0.52$0.62$0.10
2014Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$0.52$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.51$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$0.47$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$0.49$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$594,069
Mission and Program Overview

Mission

To provide non-residential facilities to not-for-profit organizations and to assist in the habilitative and rehabilitative development of individuals with intellectual/developmental disabilities.

To provide non-residential facilities to not-for-profit organizations and to assist in the habilitative development of individuals with intellectual/developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,958$1,689,807▼ $202,151
Investments in Publicly Traded Securities$654,428$736,381▲ $81,953
Savings and Temporary Cash Investments$109,852$49,179▼ $60,673
Accounts Receivable-$41,365-
Prepaid Expenses and Deferred Charges$587$0▼ $587
Total Assets$2,656,825$2,516,732▼ $140,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,073$110,365▼ $89,708
Accounts Payable and Accrued Expenses$2,375$13,855▲ $11,480
Total Liabilities$202,448$124,220▼ $78,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,454,377$2,392,512▼ $61,865
Total Net Assets Fund Balance$2,454,377$2,392,512▼ $61,865
Total Liabilities and Net Assets / Fund Balance$2,656,825$2,516,732▼ $140,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,944$3,505,936$4,709,880
Leasehold Improvements$447,054$675,278$1,122,332
Other Land Buildings$31,345$318,090$349,435
Equipment$1,664$14,048$15,712
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julie a JonesBoard Chair
Marie VasilePresident
Jeffrey DavisBoard Member
Ric CarleyBoard Member
Richard Gianforti JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,383
Investment Income
$24,423
Other Revenue
$82
Change in Net Assets
$-126,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,740
Revenue Not Reported on Financial Statements
$7,148
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,740
Total Revenue per Form 990
$520,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,209
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$202,151--$202,151
Insurance$21,106$1,165-$22,271
Fees for Services Management-$11,246-$11,246
Fees for Services Accounting-$8,300-$8,300
Interest$7,808--$7,808
Fees for Service Investment Mgmnt Fees-$7,148-$7,148
Occupancy$6,458--$6,458
Other Expenses$81,595$42-$42
Total Functional Expenses$619,118$28,091$0$647,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$647,209
Expenses per Audited Statements$640,061
Total Expenses per Audited Statements$640,061
Expenses Not Reported on Financial Statements$7,148
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rochester School of the Holy Childhood IncRochester, NY501(c)(3)Support Operations Not Funded by Nys$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The company's informational federal and state tax returns are submitted, before filing, to the chairperson of the board for mandatory review, and provided to the other board members for review at their discretion.”

Form 990, Part VI, Section B, Line 12C

“The company's informational federal and state tax returns are submitted, before filing, to the chairperson of the board for mandatory review, and provided to the other board members for review at their discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and financial statements will be maintained at the company's main location.”

Filing and Contact Details

Filer

Filer Name
100 Groton Parkway Inc
EIN
22-2661001
Phone
5853593710
Address
100 GROTON PARKWAY, ROCHESTER, NY 14623
Doing Business As
Center for Exceptional People

Signing Officer

Name
Julie Jones
Title
Board Chair
Phone
5853593710
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Jones
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1RIC CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE VASILE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GIANFORTI JR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161200
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS DEVELOPMENT- TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0-930
IRS990/PYOtherExpensesAmt0321658
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt0496383
IRS990/PYRevenuesLessExpensesAmt0-82527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0621658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATIONSHIP TO SUPPORTED ORGANIZATIONS IS HISTORIC AND CONTINUING. COMPANY SUPPORTS PROGRAM EXPENSES NOT SUPPORTED BY NYS. SUPPORTED ORGANIZATION SERVES THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REPRESENTATIVES FROM THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION ATTEND ALL COMPANY BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUBSTANTIALLY ALL OF THE THE COMPANY'S ACTIVITIES WERE IN SUPPORT OF THE ACTIVITIES OF THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC. (THE SCHOOL). THE COMPANY LEASES PROPERTY AND VEHICLES TO THE SCHOOL, AS WELL AS PROVIDES MONETARY SUPPORT TO THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IF THE COMPANY DID NOT LEASE PROPERTY AND VEHICLES TO THE SCHOOL, THE SCHOOL WOULD NEED TO EITHER PURCHASE OR LEASE PROPERTY AND VEHICLES FROM ANOTHER ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160761224
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0300000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03505936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04709880
IRS990ScheduleD/EquipmentGrp/BookValueAmt01664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07148
IRS990ScheduleD/ExpensesSubtotalAmt0640061
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07148
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0675278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01122332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07148
IRS990ScheduleD/RevenueSubtotalAmt0513740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689807
IRS990ScheduleD/TotalExpensesPerForm990Amt0647209
IRS990ScheduleD/TotalRevenuePerForm990Amt0520888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS NOT FUNDED BY NYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160761224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 GROTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014623
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS UNRESTRICTED OTHER THAN TO SUPPORT OPERATING DEFICITS. THE RECIPIENT ORGANIZATION REPORTS FINANCIAL RESULTS, INCLUDING GRANTS RECEIVED, TO THE BOARD OF DIRECTORS, WHICH MONITORS OPERATIONS. RECORDS ARE AVAILABLE TO THE COMPANY AT ITS DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS WILL BE MAINTAINED AT THE COMPANY'S MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02656825
IRS990/TotalAssetsEOYAmt02516732
IRS990/TotalAssetsGrp/BOYAmt02656825
IRS990/TotalAssetsGrp/EOYAmt02516732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202448
IRS990/TotalLiabilitiesEOYAmt0124220
IRS990/TotalLiabilitiesGrp/BOYAmt0202448
IRS990/TotalLiabilitiesGrp/EOYAmt0124220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02392512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619118
IRS990/TotalProgramServiceRevenueAmt0496383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GROTON PARKWAY
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853593710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 GROTON PARKWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0100G
ReturnHeader/Filer/EIN0222661001
ReturnHeader/Filer/PhoneNum05853593710
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GROTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146

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