2024-05-15T13:17:58-05:00 2023-12-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990EZ 2023-01-01 223170716 MONROE COMMUNITY HOSPITAL AUXILIARY MONR 5857606160 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 ROBERT ALLARDICE PRESIDENT 5857606160 2024-05-13 1 ROBERT ALLARDICE XXX-XX-XXXX 1 CHRISTINA PIRON CPA P01461035 5856732600 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 180053 X 57368 7455 14000 15695 -1695 2984 2984 0 98077 58634 39443 169 102740 4881 51916 56797 45943 340558 8679 395180 X 172897 200527 179972 209111 352869 409638 12311 14458 340558 395180 X TO PROMOTE AND ADVANCE THE WELFARE AND QUALITY OF LIFE OF THE RESIDENTS OF MONROE COMMUNITY HOSPITAL. HAIR-CARE, CHRISTMAS DECORATIONS, CLOTHING TASK FORCE, AND SPECIAL PROJECTS AND ACTIVITIES FOR RESIDENTS OF MONROE COMMUNITY HOSPITAL. 0 38925 38925 X ROBERT ALLARDICE PRESIDENT 5.00 0 0 0 KEVIN HOYT VICE PRESIDENT 1.00 0 0 0 COLIN YOUNG VICE TREASURER 1.00 0 0 0 CHRISTINE PALMIERE TREASURER 1.00 0 0 0 SANDY LANCER SECRETARY 1.00 0 0 0 JANICE CHAPPELL MEMBER 1.00 0 0 0 JERRY DELLAPIETRA MEMBER 1.00 0 0 0 MICHAEL DUPIN MEMBER 1.00 0 0 0 BARBARA FORTUNATO MEMBER 1.00 0 0 0 PATTI HALL MEMBER 1.00 0 0 0 MORGAN HOWE MEMBER 1.00 0 0 0 CORY LANCER MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 5857606160 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MONROE COUNTY HOSPITAL 166002563 3 1 9082 127731 1 9082 127731 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A THE ORGANIZATION'S ACTIVITIES PROMOTED AND ADVANCED THE WELFARE AND QUALITY OF LIFE FO THE RESIDENTS OF MONROE COMMUNITY HOSPITAL PART IV, SECTION E, LINE 2B MONROE COMMUNITY HOSPITAL WOULD HAVE PROVIDED THE SAME TRANSPORTATION, HAIR-CARE, CHRISTMAS DECORATIONS, CLOTHING SERVICES, SPECIAL PROJECTS, AND ACTIVITIES THAT ARE PERFORMED BY THE ORGANIZATION HAD THE ORGANIZATION NOT EXISTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEGA CALENDAR EVENT 11580 11475 105 105 SUPER BOWL EVENT 5000 2583 2417 2417 3 4108 3646 462 462 20688 17704 2984 2984 2984 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 7,455. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 98,077. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,634. GROSS PROFIT: 39,443. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 23,515. MERCHANDISE PURCHASED: 74,896. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 39,777. COST OF GOODS SOLD: 58,634. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 169. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 41. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,328. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,824. DESCRIPTION: RESIDENT TRANSPORT EXPENSES. AMOUNT: 9,082. DESCRIPTION: DEPRECIATION. AMOUNT: 392. DESCRIPTION: INSURANCE. AMOUNT: 1,351. DESCRIPTION: PROJECTS FOR RESIDENTS. AMOUNT: 29,843. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,055. TOTAL TO FORM 990-EZ, LINE 16: 51,916. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS (LOSS) ON INVESTMENTS. AMOUNT: 8,679. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 155,673. END OF YEAR AMOUNT: 168,932. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 23,515. END OF YEAR AMOUNT: 39,777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 402. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,581. END OF YEAR AMOUNT: 13,965. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 493. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.