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Nonprofiteer
← PRCD INC

Form 990 for tax year 2023

Filed by PRCD INC.

Totals

Total revenue
-$176,431
Total expenses
$92,013
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$184,431
Other revenue
$8,000
Total assets, end of year
$283,549
Total liabilities, end of year
$1,495,038
Net assets or fund balances, end of year
-$1,211,489
Program services expenses (Part IX)
$0
Management and general expenses
$92,013
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $15 · excluded $15

  • 7b · Less cost or other basis and sales expenses

    other assets $184,446

  • 7c · Gain or loss

    other assets -$184,446

  • 7d · Net gain or loss

    total -$184,446 · excluded -$184,446

  • 11d · All other revenue

    total $8,000 · excluded $8,000

  • 11e · Other revenue, total

    $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $166 · management and general $166

  • 16 · Occupancy

    total $70,991 · management and general $70,991

  • 17 · Travel

    total $413 · management and general $413

  • 22 · Depreciation, depletion and amortization

    total $20,502 · management and general $20,502

  • 24a · Other expenses: MEDICAL SUPPLIES

    total -$59 · management and general -$59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $204,950

  • 15 · Other assets

    beginning of year $282,135 · end of year $283,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,516 · end of year $40,398

  • 19 · Deferred revenue

    beginning of year $120,686 · end of year $120,686

  • 25 · Other liabilities

    beginning of year $1,518,940 · end of year $1,333,954

  • 27 · Net assets without donor restrictions

    beginning of year -$1,472,687 · end of year -$1,495,038

  • 28 · Net assets with donor restrictions

    beginning of year $282,135 · end of year $283,549

Mission and programs · 2023

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 ABLITY TO PAY.

  • DURING THE YEAR ENDED DECEMBER 31, 2022, PARK RIDGE CHEMICAL DEPENDENCY, INC. SURRENDERED ITS OPERATING CERTIFICATE TO THE NEW YORK STATE DEPARTMENT OF HEALTH AND ENDED ALL PATIENT CARE ACTIVITIES. IN 2023, TRANSACTIONS FOR THIS ORGANIZATION REFLECT ADJUSTMENTS TO THE BOOKS AND RECORDS AS THE ORGANIZATION MOVES TOWARDS CLOSE-OUT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen M Gallina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey C Mapstone

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julia Tedesco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Davis PhD

    CEO

    Total calculated
    $3,137,090
    From this org
    $0
    From related orgs
    $3,082,209
    Other
    $54,881
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,672,483 related
    Bonus
    $0 + $1,409,726 related
    Other
    $0
    Deferred
    $0 + $46,168 related
    Nontaxable benefits
    $0 + $8,713 related
    Filer's total
    $0 + $3,137,090 related

  • Tricia Gatlin Ph D RN

    CHAIR OF THE BOARD

    Total calculated
    $16,212
    From this org
    $0
    From related orgs
    $16,212
    Other
    $0
    Hours/week
    1 + 40 related

  • Kathy Vaeth Ph D

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karan Singh Alag MD

    DIRECTOR

    Total calculated
    $21,247
    From this org
    $0
    From related orgs
    $9,822
    Other
    $11,425
    Hours/week
    1 + 40 related

  • Linda Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Cicero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Walter Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcy C Mulconry MD

    DIRECTOR

    Total calculated
    $446,824
    From this org
    $0
    From related orgs
    $402,048
    Other
    $44,776
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,198 related
    Bonus
    $0 + $263,850 related
    Other
    $0
    Deferred
    $0 + $36,862 related
    Nontaxable benefits
    $0 + $7,914 related
    Filer's total
    $0 + $446,824 related

  • Dawn Riedy MD

    DIRECTOR

    Total calculated
    $244,562
    From this org
    $0
    From related orgs
    $239,351
    Other
    $5,211
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,851 related
    Bonus
    $0 + $87,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,211 related
    Filer's total
    $0 + $244,562 related

  • Leon T Sawyko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sara Kelly PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rania Ayyad MD

    DIRECTOR

    Total calculated
    $338,966
    From this org
    $0
    From related orgs
    $288,028
    Other
    $50,938
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,285 related
    Bonus
    $0 + $49,743 related
    Other
    $0
    Deferred
    $0 + $38,694 related
    Nontaxable benefits
    $0 + $12,244 related
    Filer's total
    $0 + $338,966 related

  • Thomas Crilly

    CFO

    Total calculated
    $1,579,020
    From this org
    $0
    From related orgs
    $1,424,419
    Other
    $154,601
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,555 related
    Bonus
    $0 + $726,450 related
    Other
    $0 + $1,414 related
    Deferred
    $0 + $145,610 related
    Nontaxable benefits
    $0 + $8,991 related
    Filer's total
    $0 + $1,579,020 related

  • Hugh Thomas

    CAO

    Total calculated
    $1,739,491
    From this org
    $0
    From related orgs
    $1,730,390
    Other
    $9,101
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,323 related
    Bonus
    $0 + $474,557 related
    Other
    $0 + $788,510 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,101 related
    Filer's total
    $0 + $1,739,491 related

  • Christian Casini

    ASSISTANT SECRETARY

    Total calculated
    $371,721
    From this org
    $0
    From related orgs
    $337,568
    Other
    $34,153
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,343 related
    Bonus
    $0 + $16,225 related
    Other
    $0
    Deferred
    $0 + $30,027 related
    Nontaxable benefits
    $0 + $4,126 related
    Filer's total
    $0 + $371,721 related

  • Jennifer Eslinger

    COO

    Total calculated
    $1,305,382
    From this org
    $0
    From related orgs
    $1,294,014
    Other
    $11,368
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $748,219 related
    Bonus
    $0 + $545,795 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,368 related
    Filer's total
    $0 + $1,305,382 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACTS - COMPENSATION SURVEYS AND STUDIES - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR ALL EXECUTIVES TO ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THE COMPENSATION AGREEMENT AND THEIR EXPECTED PERFORMANCE.
PART I, LINES 4A-B
SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS PROVIDE BENEFITS TO CERTAIN KEY EXECUTIVE EMPLOYEES OF ROCHESTER REGIONAL HEALTH. THE ORGANIZATION MAINTAINS A SECTION 457(F) PLAN WHICH WOULD BE CONSIDERED A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2023.
PART II, COLUMN C:
RETIREMENT AND OTHER DEFERRED COMPENSATION - THIS COLUMN IS REFLECTIVE OF THE ACTUARIAL CHANGE IN DEFINED BENEFIT PENSION PLAN AND POST-RETIREMENT BENEFITS FOR THE TAX YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NW ASSOCIATES LP

    RELATED · R/E LEASING · NY · 73.61% owned

    Directly controlled by NWCH

  • PARMA SENIOR HOUSING

    HILTON PROJ · NY

  • UNITY SENIOR HOUSING

    MOORE PK · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ACM MEDICAL LABORATORY INC

    C · CLINICAL LAB · NY

    Directly controlled by PRH INC

  • GRACO RISK RETENTION GROUP INC

    C · INSURANCE · SC · 100% owned

    Directly controlled by RGH

  • GREATER ROCHESTER ASSURANCE COMPANY LTD

    C · INSURANCE · CJ · 100% owned

  • GREATER ROCHESTER INDEPENDENT PRACTICE ASSOCIATION INC

    C · INDEPENDENT PRACTICE ASSOCIATION · NY · 50% owned

  • NWA INC

    C · R/E LEASING · NY · 100% owned

    Directly controlled by NWCH

  • PARMA SENIOR HOUSING LLC

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • PRH INC

    C · MEDICAL LAB · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • ROCHESTER GENERAL HEALTH SYSTEM DIALYSIS INC

    C · DIALYSIS · NY · 100% owned

    Directly controlled by RGHS

  • UNITY HEALTH SYSTEM PURCHASING GROUP LLC

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

  • UNITY SENIOR HOUSING CORP

    C · SENIOR HOUSING · NY

    Directly controlled by ROCHESTER REGIONAL HEALTH

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    $128,223

    Disposition · LEASEHOLD IMPROVEMENTS · Jul 1, 2023

  • No recipient named

    $56,223

    Disposition · EQUIPMENT · Jul 1, 2023

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423199349303532

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