COMMUNITY PLACE OF GREATER ROCHESTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PLACE OF GREATER ROCHESTER INC (EIN 16-1602979)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-01-30
IRS object ID
202300309349300675
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-30T10:04:09-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161602979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY PLACE OFBusinessNameLine1Txt
Business Name Line2GREATER ROCHESTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5853277200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 CENTRAL PARKAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BENJAMINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5853277200PhoneNum
Signature2023-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastBENJAMINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LYNCHPreparerPersonNm
PTINP01366951PTIN
Phone5853811000PhoneNum
Preparation2023-01-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT BENJAMINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 CENTRAL PARKAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,259,029GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYPLACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$500,828TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,126,072PYContributionsGrantsAmt
CY Contributions Grants$4,813,781CYContributionsGrantsAmt
PY Program Service Revenue$436,525PYProgramServiceRevenueAmt
CY Program Service Revenue$734,617CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$500,828CYInvestmentIncomeAmt
PY Other Revenue$145,577PYOtherRevenueAmt
CY Other Revenue$124,147CYOtherRevenueAmt
PY Total Revenue$4,708,174PYTotalRevenueAmt
CY Total Revenue$6,173,373CYTotalRevenueAmt
PY Grants And Similar Paid$756,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,407,427CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,139,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,359,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,873,065PYOtherExpensesAmt
CY Other Expenses$2,234,164CYOtherExpensesAmt
PY Total Expenses$4,769,025PYTotalExpensesAmt
CY Total Expenses$6,000,947CYTotalExpensesAmt
PY Revenues Less Expenses-$60,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,426CYRevenuesLessExpensesAmt
Total Assets BOY$5,578,402TotalAssetsBOYAmt
Total Assets EOY$6,049,008TotalAssetsEOYAmt
Total Liabilities BOY$366,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$664,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,211,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,384,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,133,717ExpenseAmt
Revenue$200,653RevenueAmt
DescEARLY 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 69 HOME CHILD CARE PROVIDERS CARING FOR 682 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$918,032ExpenseAmt
Grant$592GrantAmt
Revenue$53,721RevenueAmt
DescYOUTH 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 262 SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,702,333ExpenseAmt
Grant$1,389,639GrantAmt
Revenue$1,575RevenueAmt
DescFAMILY 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 871 FAMILIES SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,537,983$17,196$483,815DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY.
PREVENTION
SENIOR NUTRITION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,537,983TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,196TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$483,815TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,292,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5853277215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 CENTRAL PARKAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LUIS APONTE
BOARD MEMBER2.00Yes (X)$0$0$0
TINA LONGWELL
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT HENDLER
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES HAWKINS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN OLSAN
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
DEVRA BEVONA
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN LOUGHRAN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID TOOLE
BOARD MEMBER2.00Yes (X)$0$0$0
GITA RAMACHANDRAN
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA O HABZA
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WALSH
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD NANGREAVE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL CORELLI
BOARD MEMBER2.00Yes (X)$0$0$0
LYDIA FERNANDEZ
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
GLENN GARDNER
BOARD MEMBER2.00Yes (X)$0$0$0
MUHAMMAD KHAN
BOARD MEMBER2.00Yes (X)$0$0$0
ART MAURER
BOARD MEMBER2.00Yes (X)$0$0$0
PETER MAURER
BOARD MEMBER2.00Yes (X)$0$0$0
IAN MCLEOD
TREASURER2.00Yes (X)$0$0$0Yes (X)
DOROTHY PECORARO
BOARD MEMBER2.00Yes (X)$0$0$0
TOLLEY REEVES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CARMEN CARRASQUILLO
CHIEF PROGRAM OFFICER37.50$74,927$0$5,100Yes (X)
SCOTT BENJAMIN
CHIEF EXECUTIVE OFFICER22.50$72,000$0$1,440Yes (X)
KAREN COLLINS
DIRECTOR OF FINANCE37.50$53,511$0$6,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,740TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$725,460FederatedCampaignsAmt
Government Grants$3,972,614GovernmentGrantsAmt
All Other Contributions$115,707AllOtherContributionsAmt
Total Contributions$4,813,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$734,617TotalRevenueColumnAmt
Related Or Exempt Func Income$734,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$734,617TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$124,245RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,245RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$119,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,000TotalRevenueColumnAmt
Exclusion$119,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$581,239OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$80,411OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$500,828OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,828TotalRevenueColumnAmt
Unrelated Business Revenue$500,828UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$5,147TotalRevenueColumnAmt
Related Or Exempt Func Income$5,147RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,173,373TotalRevenueColumnAmt
Related Or Exempt Func Income$739,764RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$500,828UnrelatedBusinessRevenueAmt
Exclusion$119,000ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,407,427TotalAmt
Program Services$1,407,427ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,178TotalAmt
Management And General$213,178ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,811,457TotalAmt
Program Services$1,606,396ProgramServicesAmt
Management And General$205,061ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,933TotalAmt
Program Services$5,178ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,237TotalAmt
Program Services$86,397ProgramServicesAmt
Management And General$17,840ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,551TotalAmt
Program Services$182,569ProgramServicesAmt
Management And General$41,982ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,488TotalAmt
Program Services$1,364ProgramServicesAmt
Management And General$8,124ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,599TotalAmt
Program Services$21,314ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,811TotalAmt
Program Services$68,641ProgramServicesAmt
Management And General$64,170ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$318,232TotalAmt
Program Services$261,717ProgramServicesAmt
Management And General$56,515ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,734TotalAmt
Program Services$156,380ProgramServicesAmt
Management And General$68,354ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,132TotalAmt
Program Services$51,132ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,342TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$8,826ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,561TotalAmt
Program Services$257,347ProgramServicesAmt
Management And General$16,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVIDERS' FEES$1,099,230$1,099,230
FOOD AND BEVERAGE$54,086$54,086
OTHER$15,949$11,371$4,578

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,000,947TotalAmt
Program Services$5,292,065ProgramServicesAmt
Management And General$708,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$669,543BOYAmt
EOY$1,207,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$962,413BOYAmt
EOY$1,180,617EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$685,901BOYAmt
EOY$739,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,929BOYAmt
EOY$500,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,985BOYAmt
EOY$25,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,311,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,916,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,744,631BOYAmt
EOY$2,394,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,578,402BOYAmt
EOY$6,049,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,827BOYAmt
EOY$347,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,691BOYAmt
EOY$289,036EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,147BOYAmt
EOY$28,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$366,665BOYAmt
EOY$664,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,092,866BOYAmt
EOY$5,308,491EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,871BOYAmt
EOY$75,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,211,737BOYAmt
EOY$5,384,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,578,402BOYAmt
EOY$6,049,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,426ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,897,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,354,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,555,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,126,072CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813,781CurrentTaxYearAmt
Total$20,746,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,897,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,354,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,555,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,126,072CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813,781CurrentTaxYearAmt
Total$20,746,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,746,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,361CurrentTaxYearMinus1YearAmt
Current Tax Year$124,245CurrentTaxYearAmt
Total$828,065TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,368CurrentTaxYearMinus1YearAmt
Current Tax Year$5,147CurrentTaxYearAmt
Total$277,943TotalAmt
FieldValueIRS element (for citing)
Total Support$21,852,923TotalSupportAmt
Gross Receipts Rltd Activities$4,900,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94940PublicSupportCY170Pct
Public Support PY1700.94680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,498,877OtherCostOrOtherBasisAmt
Depreciation$5,192,127DepreciationAmt
Book Value$2,306,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,794OtherCostOrOtherBasisAmt
Depreciation$647,313DepreciationAmt
Book Value$72,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,421OtherCostOrOtherBasisAmt
Depreciation$77,337DepreciationAmt
Book Value$15,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,394,315TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,178,618TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,178,618RevenueSubtotalAmt
Other Revenues Not Included-$5,245OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,173,373TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,006,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,006,192ExpensesSubtotalAmt
Other Expenses Not Included-$5,245OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$5,245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,000,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENT EXPENSE -5,245.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENT EXPENSE -5,245.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES, ALONG WITH RENTAL ASSISTANCEGrantTypeTxt
Recipient4354RecipientCnt
Cash Grant$1,407,427CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS 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. 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE OCTOBER 1, 2021, CHARLES SETTLEMENT HOUSE, INC, A NEW YORK NOT-FOR-PROFIT CORPORATION AND 501(C)(3) ORGANIZATION, BECAME THE SOLE CORPORATE MEMBER OF THE COMMUNITY PLACE OF GREATER ROCHESTER, INC. THE SOLE CORPORATE MEMBER WILL ACT THROUGH THE BOARD OF DIRECTORS WITH OFFICERS HOLDING 3 YEAR TERMS WITH A MAXIMUM OF THREE CONSECUTIVE TERMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATE COMPLIANCE OFFICER REPORTS TO THE BOARD AND EXECUTIVE COMMITTEE ON A MONTHLY 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 15THERE IS A REVIEW PROCESS DONE BY THE GOVERNING BODY USING COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.