2025-02-11T10:02:31-06:00 2024-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT C BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2025-02-10 1 1 KELSEY DEMPSEY P02013906 5853811000 2025-02-10 2023 2025-03-06 01:10:19Z SCOTT C BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 5222074 0 X WWW.COMMUNITYPLACE.ORG X 2001 NY THE COMMUNITY PLACE OPERATES FAMILY DAYCARE PROGRAMS, A SENIOR CITIZEN NUTRITION PROGRAM, AND VARIOUS OTHER HEALTH AND HUMAN SERVICE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES RESIDING PRIMARILY IN THE NORTHEASTERN AREA OF ROCHESTER, NEW YORK. 18 18 98 50 0 0 4308916 4210287 928254 933840 0 19536 61459 55859 5298629 5219522 428983 47662 0 0 2665897 2593818 0 0 0 2705246 2851318 5800126 5492798 -501497 -273276 5553373 5451007 661002 706856 4892371 4744151 X THE COMMUNITY PLACE OPERATES EARLY CHILDHOOD DAYCARE PROGRAMS, AGING SERVICES, YOUTH AND FAMILY, A SENIOR CITIZEN NUTRITION PROGRAM, AND VARIOUS OTHER HEALTH AND HUMAN SERVICE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES RESIDING PRIMARILY IN THE NORTHEASTERN AREA OF ROCHESTER, NEW YORK. 0 0 1491467 313569 EARLY CHILDHOOD- CONSISTS OF ADMINISTRATION OF THE CACFP (CHILD AND ADULT CARE FOOD PROGRAM), TRAINING AND SUPPORT FOR FAMILY DAY CARE PROVIDERS, AND PRESCHOOL EDUCATION. SERVES 72 HOME CHILD CARE PROVIDERS CARING FOR 772 CHILDREN. 1029628 57014 YOUTH ACTIVITIES- CONSISTS OF BEFORE, DURING AND AFTER SCHOOL PROGRAMS AND SUMMER DAY CAMP PROGRAMS FOR SCHOOL-AGED YOUTH, LEADERSHIP AND EMPLOYMENT PROGRAMS FOR TEENS. THESE YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO PREPARE YOUTH FOR COLLEGE, WORK AND LIFE. APPROXIMATELY 285 SERVED. 702322 486178 INTELLECTUAL/DEVELOPMENTAL DISABILITIES SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. 258388 750 PREVENTION 674168 0 SENIOR CITIZEN 113435 1457 SENIOR NUTRITION 80128 OTHER 294770 47662 645 FAMILY SERVICES- INDIVIDUALS ARE REQUIRED TO MEET SPECIFIC ESTABLISHED CRITERIA BASED ON HOUSEHOLD INCOME, NUMBER OF DEPENDANTS AND LOCATION. DECISIONS TO PROVIDE ASSISTANCE TO INDIVIDUALS ARE THEN DETERMINED BY CASE WORKERS OR FAMILY SERVICES UNIT EMPLOYEES. STARTING IN 2020, THE AGENCY STARTED RECEIVING REFERRALS FROM THE 211 HOTLINE FOR RENTAL ASSISTANCE THROUGH FUNDING FROM THE COUNTY. ONCE THE AGENCY RECEIVES THE REFERRAL, CASE WORKERS WORK WITH THE TENANT AND LANDLORD TO ENSURE THE CLIENT MEETS THE PROGRAM REQUIREMENTS BEFORE RECEIVING RENTAL ASSISTANCE. APPROXIMATELY 591 FAMILIES SERVED. 1340761 47662 82980 4564178 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN COLLINS 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 LUIS APONTE BOARD MEMBER 1.50 X 0 0 0 TINA LONGWELL BOARD MEMBER 1.50 X 0 0 0 JAMES HAWKINS BOARD MEMBER 1.50 X 0 0 0 JOHN OLSAN BOARD MEMBER 1.50 X 0 0 0 DEVRA BEVONA BOARD MEMBER 1.50 X 0 0 0 KEVIN LOUGHRAN BOARD MEMBER 1.50 X 0 0 0 DAVID TOOLE TREASURER 1.50 X X 0 0 0 GITA RAMACHANDRAN CHAIR 1.50 X X 0 0 0 LAURA O HABZA BOARD MEMBER 1.50 X 0 0 0 LINDA WALSH BOARD MEMBER 1.50 X 0 0 0 RICHARD NANGREAVE VICE-CHAIR 1.50 X X 0 0 0 LYDIA FERNANDEZ BOARD MEMBER 1.50 X 0 0 0 GLENN GARDNER BOARD MEMBER 1.50 X 0 0 0 ART MAURER BOARD MEMBER 1.50 X 0 0 0 PETER MAURER BOARD MEMBER 1.50 X 0 0 0 IAN MCLEOD SECRETARY 1.50 X X 0 0 0 BETHANY CENTRONE BOARD MEMBER 1.50 X 0 0 0 WALTER LARKIN BOARD MEMBER 1.50 X 0 0 0 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 86894 0 0 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 22.50 15.00 X 86366 51918 0 KAREN COLLINS DIRECTOR OF FINANCE 37.50 X 66679 0 0 239939 51918 0 0 0 0 0 0 952561 2940173 317553 97214 4210287 SERVICE FEES 624100 933840 933840 933840 19536 19536 52510 2552 49958 49958 49958 OTHER 900099 5901 5901 5901 5219522 939741 0 69494 47662 47662 257738 257738 1948530 1676012 272518 9220 6105 3115 218043 175213 42830 160287 121728 38559 2514 2514 29751 28086 1665 250582 191698 58884 279172 242909 36263 235029 161060 73969 108466 108466 54932 46030 8902 271041 255536 15505 PROVIDERS' FEES 1413866 1406183 7683 IN-KIND EXPENSE 97214 97214 FOOD AND BEVERAGE 80091 79709 382 OTHER 28660 17781 10879 5492798 4564178 928620 0 987894 794641 330787 5839 527339 373304 665824 918445 48270 43407 8309867 6441511 2127998 1868356 865261 1447015 5553373 5451007 474209 448682 169233 252181 17560 5993 661002 706856 X 4730870 4744151 161501 0 4892371 4744151 5553373 5451007 -273276 125056 0 X X 0 1 X 1 1 1 X 3555097 4126072 4813781 4308916 4210287 21014153 3555097 4126072 4813781 4308916 4210287 21014153 21014153 339928 124361 124245 47248 69494 705276 111545 26368 5147 17333 5901 166294 21885723 3786639 0.96020 0.95520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7511725 5681316 1830409 705721 678905 26816 92421 81290 11131 1868356 INVESTMENTS 1447015 F 1447015 5347130 125056 125056 5222074 -2552 -2552 5219522 5495350 0 5495350 -2552 -2552 5492798 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -2,552. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -2,552. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES, ALONG WITH RENTAL ASSISTANCE 47 47662 FMV PART I, LINE 2: INDIVIDUALS ARE REQUIRED TO MEET SPECIFIC ESTABLISHED CRITERIA BASED ON HOUSEHOLD INCOME, NUMBER OF DEPENDENTS AND LOCATION. DECISIONS TO PROVIDE ASSISTANCE TO INDIVIDUALS ARE THEN DETERMINED BY CASE WORKERS OR FAMILY SERVICES UNIT EMPLOYEES. X RENT 1 97214 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE COMMUNITY PLACE OF GREATER ROCHESTER, INC. RECEIVED IN-KIND REVENUE RELATED TO RENT DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE OFFICER REPORTS TO THE BOARD ON A ROUTINE BASIS. THE CORPORATE COMPLIANCE OFFICER ENSURES THAT EVERY BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION ALSO PROVIDES CORPORATE COMPLIANCE TRAINING TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW PROCESS DONE BY THE GOVERNING BODY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY PLACE MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHARLES SETTLEMENT HOUSE INC 71 PARKWAY ROCHESTER NY 14608 160868128 SOCIAL, DEVELOPMENTAL, AND EDUCATIONAL PROGRAMMING NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0