Civic Intelligence

Highland Park Conservancy Inc

EIN 54-2128199 • 501(c)3 • Rochester, NY

Profile

The mission is to preserve Highland Park's unique heritage and to promote its vast horticultural, educational and recreational resources. Continued on Schedule OWe support planning, management and restoration, and engage the community through educational and recreational programs for all ages, tours and outreach.

180 Reservoir AvenueRochester, NY 14620

highlandparkconservancy.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,446,343

Up $67,003 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,446,343

Up $67,003 (+4.9%) from 2023

Revenue

Down

$96,242

Down $58,994 (-38%) from 2023

Expenses

Down

$30,248

Down $1,487 (-4.7%) from 2023

Net Income

Down

$65,994

Down $57,507 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $17,595Liabilities 2011: $02011Assets 2012: $518,772Liabilities 2012: $0Net Assets 2012: $518,7722012Assets 2013: $520,541Liabilities 2013: $0Net Assets 2013: $520,5412013Assets 2018: $599,603Liabilities 2018: $0Net Assets 2018: $599,6032018Assets 2019: $815,218Liabilities 2019: $0Net Assets 2019: $815,2182019Assets 2020: $891,186Liabilities 2020: $0Net Assets 2020: $891,1862020Assets 2021: $1,057,800Liabilities 2021: $0Net Assets 2021: $1,057,8002021Assets 2022: $1,255,839Liabilities 2022: $0Net Assets 2022: $1,255,8392022Assets 2023: $1,379,340Liabilities 2023: $0Net Assets 2023: $1,379,3402023Assets 2024: $1,446,343Liabilities 2024: $0Net Assets 2024: $1,446,3432024

Highlighted filing

2024

Assets$1,446,343
Liabilities$0
Net Assets$1,446,343

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $4,904Expenses 2011: $2,593Net Income 2011: $2,3112011Revenue 2012: $503,301Expenses 2012: $2,124Net Income 2012: $501,1772012Revenue 2013: $4,058Expenses 2013: $2,288Net Income 2013: $1,7702013Revenue 2018: $38,374Expenses 2018: $52,695Net Income 2018: -$14,3212018Revenue 2019: $179,379Expenses 2019: $28,152Net Income 2019: $151,2272019Revenue 2020: $67,076Expenses 2020: $11,682Net Income 2020: $55,3942020Revenue 2021: $198,134Expenses 2021: $17,251Net Income 2021: $180,8832021Revenue 2022: $241,598Expenses 2022: $29,778Net Income 2022: $211,8202022Revenue 2023: $155,236Expenses 2023: $31,735Net Income 2023: $123,5012023Revenue 2024: $96,242Expenses 2024: $30,248Net Income 2024: $65,9942024

Highlighted filing

2024

Revenue$96,242
Expenses$30,248
Net Income$65,994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$96,242
Mission and Program Overview

Mission

The mission is to preserve Highland Park's unique heritage and to promote its vast horticultural, educational and recreational resources. We support planning, management and restoration, and engage the community through educational programs, tours, and outreach.

Preserve Highland Park's unique heritage and promote its vast resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,296,839$1,338,250▲ $41,411
Cash and Non-Interest-Bearing Accounts$82,501$108,093▲ $25,592
Total Assets$1,379,340$1,446,343▲ $67,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,108$1,381,850▲ $64,742
Net Assets With Donor Restrictions$62,232$64,493▲ $2,261
Total Net Assets Fund Balance$1,379,340$1,446,343▲ $67,003
Total Liabilities and Net Assets / Fund Balance$1,379,340$1,446,343▲ $67,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie ViaChair Membership Committee
Susan RodioChair Program Committee
Milli PiccioneChair Volunteer Gardeners
Gavin JenkinsCommunications Chair
Jason RobertsDocent Program Chair
JoAnn BeckPresident
Dr Edna ClaunchVice President
Hank WedowDirector
Jackie WambachDirector
James CullenDirector
Jane ChapmanDirector
Marjorie SearlDirector
Miryam Matulic-KellerDirector
Rev Julius D Jackson JrDirector
Andrea StanleyActing Recording Secretary
Alex CasaleTreasurer
Jennifer BuczekVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$65,842
Program Service Revenue
$0
Investment Income
$30,400
Other Revenue
$0
All Other Contributions
$53,680
Change in Net Assets
$65,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,753--$8,753
Fees for Service Investment Mgmnt Fees-$4,181-$4,181
Occupancy$3,815--$3,815
Office Expenses$1,586$1,934-$3,520
Fees for Services Accounting-$3,110-$3,110
Fees for Services Other$2,663$275-$2,938
Advertising$2,719--$2,719
Insurance$1,032--$1,032
All Other Expenses-$180-$180
Total Functional Expenses$20,568$9,680$0$30,248
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
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 990 is presented to each Board Member and is discussed at a Board meeting.

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

The organization requires that all Board Members fill out the conflict of interest policy each year. These are reviewed and retained by the Board President.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Highland Park Conservancy Inc
EIN
54-2128199
Phone
5852816591
Address
180 Reservoir Avenue, Rochester, NY 14620

Signing Officer

Name
JoAnn Beck
Title
President
Phone
5852816591
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Beck
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
285

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Desc0The Highland Park Conservancy (HPC) is the official not-for-profit volunteer organization formed to help preserve Highland Park's unique heritage and to promote its vast horticultural, educational, and recreational resources. It supports sound planning, management and restoration. Conservancy volunteers conduct tours, and other educational and recreational events that are free and open to all. Hosted numerous tours that focus on the various horticultural collections in the park, the key features of this Frederick Law Olmsted designed park and the history of the park. (Continued on Schedule O)Garden Stewards volunteer in the park weekly maintaining specific horticulture collections. Volunteers also serve on various regional committees to advocate for the parks needs.We also hosted free live music and a film in the park that was free and open to the public.Our accomplishments for the year include fundraising for the Children's Pavilion project and offering at least one free educational program to the public a month and often more. Additionally, we sponsored an educational newsletter to promote public outreach and the events we hosted in the park. Held performances in Highland Bowl including a jazz band, poetry festival and two movies. The Garden Stewards spent over 2,700 hours in the park on weeding. We launched a Docent program with 3 Guided walks in 2024 and plans for 15 in 2025.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093207
IRS990ScheduleA/InvestmentIncomeCYPct00.11750
IRS990ScheduleA/InvestmentIncomePYPct00.07440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44120
IRS990ScheduleA/PublicSupportPY509Pct00.52600
IRS990ScheduleA/PublicSupportTotal509Amt0350003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047819
IRS990ScheduleA/Total509Grp/TotalAmt0700003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to each Board Member and is discussed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires that all Board Members fill out the conflict of interest policy each year. These are reviewed and retained by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01379340
IRS990/TotalAssetsEOYAmt01446343
IRS990/TotalAssetsGrp/BOYAmt01379340
IRS990/TotalAssetsGrp/EOYAmt01446343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020568
IRS990/TotalFunctionalExpensesGrp/TotalAmt030248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 Reservoir Avenue
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0highlandparkconservancy.org
IRS990/WhistleblowerPolicyInd01

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