2026-02-12T14:38:25-06:00 2025-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT C BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2026-02-11 1 0 KELSEY DEMPSEY P02013906 5853811000 2026-02-11 2024 2025-03-06 01:10:19Z SCOTT C BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 5415840 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. 16 16 97 50 0 0 4210287 4379415 933840 834673 19536 36019 55859 165560 5219522 5415667 47662 67342 0 0 2593818 2684420 0 0 0 2851318 2905152 5492798 5656914 -273276 -241247 5451007 5409222 706856 862243 4744151 4546979 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 1340005 231789 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 70 HOME CHILD CARE PROVIDERS CARING FOR 746 CHILDREN. 1066081 0 16500 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 357 SERVED. 829775 0 SENIOR CITIZEN 1394332 67342 699364 OTHER 1394332 67342 699364 4630193 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 SECRETARY 1.50 X 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 TREASURER 1.50 X X 0 0 0 DAVID TOOLE VICE-CHAIR 1.50 X X 0 0 0 GITA RAMACHANDRAN BOARD MEMBER 1.50 X 0 0 0 LAURA HABZA BOARD MEMBER 1.50 X 0 0 0 LINDA WALSH BOARD MEMBER 1.50 X 0 0 0 RICHARD NANGREAVE CHAIR 1.50 X X 0 0 0 GLENN GARDNER BOARD MEMBER 1.50 X 0 0 0 PETER MAURER BOARD MEMBER 1.50 X 0 0 0 IAN MCLEOD BOARD MEMBER 1.50 X 0 0 0 BETHANY CENTRONE BOARD MEMBER 1.50 X 0 0 0 WALTER LARKIN JR BOARD MEMBER 1.50 X 0 0 0 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 22.50 15.00 X 85763 0 7936 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 22.50 15.00 X 89043 53935 9719 KAREN COLLINS CHIEF FINANCIAL OFFICER 22.50 15.00 X 81910 0 9567 256716 53935 27222 0 0 1 0 0 515831 3275239 588345 97214 4379415 SERVICE FEES 624100 834673 834673 834673 36019 36019 52753 173 52580 52580 52580 OTHER 900099 112980 112980 112980 5415667 947653 0 88599 67342 67342 2264649 1685313 579336 14357 9380 4977 239573 168386 71187 165841 133241 32600 10256 10256 30750 30175 575 288961 236175 52786 293348 244393 48955 257133 180814 76319 119936 119936 35300 26551 8749 253513 238825 14688 PROVIDERS' FEES 1402172 1392195 9977 IN-KIND EXPENSE 97214 97214 FOOD AND BEVERAGE 84957 84299 658 OTHER 31612 13168 18444 5656914 4630193 1026721 0 794641 551653 5839 373304 707565 918445 569047 43407 55452 8331042 6695024 1868356 1636018 1447015 1889487 5451007 5409222 448682 442394 252181 419849 5993 706856 862243 X 4744151 4546979 4744151 4546979 5451007 5409222 -241247 44075 0 X X 0 1 X 1 1 1 X 4126072 4813781 4308916 4210287 4379415 21838471 4126072 4813781 4308916 4210287 4379415 21838471 21838471 124361 124245 47248 69494 36019 401367 26368 5147 17333 5901 112980 167729 22407567 3867909 0.97460 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7511725 5919468 1592257 705721 692197 13524 113596 83359 30237 1636018 INVESTMENTS 1889487 F 1889487 5459915 44075 44075 5415840 -173 -173 5415667 5657087 0 5657087 -173 -173 5656914 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -173. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -173. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES, ALONG WITH RENTAL ASSISTANCE 44 67342 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. 0 0 0 0 0 0 0 0 0 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 89043 53935 0 0 0 0 1783 0 0 7936 90826 61871 0 0 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