Prcd INC EIN 16-1311581

Prcd INC

EIN  16-1311581 Public charity (501(c)(3)) Rochester, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Offers comprehensive substance abuse treatment, prioritizing care regardless of ability to pay.
Leadership
Karen M Gallina · Director
Money in and out
$0 revenue, $0 expenses

Offers comprehensive substance abuse treatment, prioritizing care regardless of ability to pay. For fiscal year 2024 it reported $0 in revenue, $0 in expenses, and $-1.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$0
Pt VIII · Ln 12
Total expenses
$0
Pt IX · Ln 25
Net assets
$-1.2M
Pt X · Ln 32

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$0
FY2024▲ +100%
Expenses
$0
FY2024▼ -100%
Total assets
$284K
FY20240%
Total liabilities
$1.5M
FY20240%
Total revenue
$0
Pt VIII · Ln 12
Total expenses
$0
Pt IX · Ln 25
Net assets
$-1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$0
Total assetsPt X · Ln 16$284K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

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 2024, transactions for this organization reflect adjustments to the books and records as the organization moves towards close-out.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPrcd INC
EINHdr · item D16-1311581
Principal addressHdr · item CRochester, NY
WebsiteHdr · item Jrochesterregional.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F220)
Ruling yearIRS BMFJun 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Prcd INC executive salaries →

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Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$284K
Total liabilitiesLn 26$1.5M
Total net assetsLn 32$-1.2M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $0
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $0 · Total expenses $0
Management & General
Management & general $0 · Total expenses $0
Fundraising
Fundraising $0 · Total expenses $0
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $0
Government reliance
Government grants — · Total revenue $0
Earned-income share
Program service revenue $0 · Total revenue $0
Investment reliance
Investment income $0 · Total revenue $0
Program self-sufficiency
Program service revenue $0 · Total expenses $0
Growth & trend
Revenue growth (YoY)
This year $0 · Prior year $-176K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $-1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $0 · Expenses $0
Liabilities-to-Assets
Total liabilities — · Total assets $284K
Net-asset ratio
Net assets $-1.2M · Total assets $284K
-427%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $284K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen M Gallina · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $0
Total expenses not reported — showing dollar figure only
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $0
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 100%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$0 revenue · viewing · ⤓ 990 PDF
FY2023$-176K revenue · ⤓ 990 PDF
FY2022$128K revenue · ⤓ 990 PDF
FY2021$535K revenue · ⤓ 990 PDF
FY2020$514K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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