Nonprofit · EIN 22-2918126
PARK RIDGE CHILD CARE CENTER INC
Tax-exempt · ROCHESTER, NY 14626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,035,810 | $2,344,101 | -$308,291 | $1,214,960 | $1,846,537 | -$631,577 |
| December 31, 2023 | 990 | $1,951,724 | $2,292,228 | -$340,504 | $1,337,467 | $1,787,071 | -$449,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $170,038
- of which government grants
- $150,896
- Program service revenue
- $1,865,772
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,257
- Other salaries and wages
- $1,432,034
- Salaries, compensation and benefits (total)
- $1,958,853
- Professional fundraising fees
- $0
- Occupancy
- $32,614
- Depreciation
- $81,254
- Program services (functional)
- $2,207,113
- Management and general (functional)
- $136,988
Balance sheet and other
- Total assets, start of year
- $1,337,467
- Total assets, end of year
- $1,214,960
- Total liabilities, end of year
- $1,846,537
- Net assets, end of year
- -$631,577
- Land, buildings and equipment
- $779,191
- Net assets without donor restrictions
- -$759,025
- Net assets with donor restrictions
- $127,448
- Gross receipts
- $2,035,810
- Employees
- 55
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| JILL GRAZIANO | PRESIDENT, UNITY HOSPITAL Key employee | 0 | $0 | $575,709 | $43,779 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| DOUG STEWART | FORMER PRESIDENT, UNITY HOSPITAL Former | 0 | $0 | $537,980 | -$19,119 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| SHANNON BENTHAM | DIRECTOR Trustee or director | 1 | $0 | $223,314 | $1,040 |
| PAUL STAUB | DIRECTOR Trustee or director | 1 | $0 | $156,849 | $10,963 |
| CONNOR CROSTON | DIRECTOR Trustee or director | 1 | $0 | $125,295 | $5,150 |
| AMBER DELLEFAVE | DIRECTOR Trustee or director | 1 | $0 | $128,686 | $0 |
| MARIANNE COLEMAN | CHAIR Trustee or director, Officer | 1 | $0 | $124,375 | -$3,270 |
| MICHELLE GOOSEY | DIRECTOR OF CHILD CARE OPE Trustee or director, Officer | 40 | $99,893 | $0 | $18,365 |
| PATTI WAGNER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $90,031 | -$967 |
2 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHANE NICKERSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $86,765 | $672 |
| JENNIFER GALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| DOUG STEWART | PRESIDENT, UNITY HOSPITAL Key employee | 0 | $0 | $830,128 | $44,196 |
| JILL GRAZIANO | PRESIDENT, UNITY HOSPITAL Key employee | 0 | $0 | $414,954 | $57,916 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| JENNIFER GALES | DIRECTOR Trustee or director | 1 | $0 | $198,746 | $96,072 |
| PATTI WAGNER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $255,068 | $20,819 |
| MARIANNE COLEMAN | CHAIR Trustee or director, Officer | 1 | $0 | $116,640 | $46,833 |
| MICHELLE GOOSEY | DIRECTOR OF CHILD CARE OPERATIONS Trustee or director, Officer | 40 | $83,011 | $0 | $31,949 |
Address and contacts
- Address (IRS master file)
- 1555 LONG POND RD, ROCHESTER, NY 14626-4164
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
PARK RIDGE CHILD CARE CENTER PROVIDES HIGH QUALITY CHILD CARE IN A SAFE AND NURTURING ENVIRONMENT WHERE EACH CHILD'S PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE NEEDS ARE MET. WE BELIEVE THAT EACH CHILD IS UNIQUE AND HAS HIS/HER OWN PATTERN OF GROWTH, PERSONALITY, LEARNING STYLE, AND FAMILY BACKGROUND. OUR PROGRAMS ENHANCE SELF-ESTEEM BY PROVIDING A LEARNING ENVIRONMENT THAT IS DEVELOPMENTALLY APPROPRIATE AND INDIVIDUALIZED. A COMBINATION OF HANDS-ON, FREE CHOICE ACTIVITIES AND PLAY PROMOTE INDEPENDENCE, DISCOVERY AND LEARNING.
Program accomplishments
- PARK RIDGE CHILD CARE CENTER PROVIDES CHILD DAY CARE SERVICES TO THE COMMUNITY AT LARGE WHICH INCLUDES ROCHESTER REGIONAL HEALTH AND ITS AFFILIATES. SERVICES ARE PROVIDED TO CHILDREN WHO NEED SUCH CARE IN ORDER TO ENABLE FAMILY MEMBERS TO BE GAINFULLY EMPLOYED. SEVERAL ENROLLMENT SLOTS HAVE BEEN SET ASIDE FOR CHILDREN WHOSE FAMILIES RECEIVE FINANCIAL ASSISTANCE FROM THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES.Expenses $2,207,113 · revenue $1,865,772
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2918126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,214,960
- Income (IRS master file)
- $2,035,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,035,810 | $2,344,101 | $1,214,960 | XML |
| 990 | December 2023 | $1,951,724 | $2,292,228 | $1,337,467 | XML |
| 990 | December 2022 | $1,854,643 | $1,960,873 | $1,202,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2918126).
Questions about PARK RIDGE CHILD CARE CENTER INC
- What is the EIN of PARK RIDGE CHILD CARE CENTER INC?
- The employer identification number (EIN) of PARK RIDGE CHILD CARE CENTER INC is 22-2918126.
- Is PARK RIDGE CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PARK RIDGE CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK RIDGE CHILD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK RIDGE CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK RIDGE CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK RIDGE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of PARK RIDGE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization.
- How much revenue does PARK RIDGE CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,035,810, expenses of $2,344,101 and total assets of $1,214,960 at year end.
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