2023-01-30T10:04:09-06:00 2022-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2023-01-25 1 SCOTT BENJAMIN 999009999 KAREN LYNCH P01366951 5853811000 2023-01-25 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SCOTT BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 6259029 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. 21 21 109 50 500828 0 4126072 4813781 436525 734617 0 500828 145577 124147 4708174 6173373 756432 1407427 0 0 2139528 2359356 0 0 0 1873065 2234164 4769025 6000947 -60851 172426 5578402 6049008 366665 664845 5211737 5384163 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 1133717 200653 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 69 HOME CHILD CARE PROVIDERS CARING FOR 682 CHILDREN. 918032 592 53721 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 262 SERVED. 1702333 1389639 1575 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 871 FAMILIES SERVED. 1537983 17196 483815 DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. PREVENTION SENIOR NUTRITION 1537983 17196 483815 5292065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 241 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN COLLINS 5853277215 57 CENTRAL PARK ROCHESTER NY 14605 LUIS APONTE BOARD MEMBER 2.00 X 0 0 0 TINA LONGWELL BOARD MEMBER 2.00 X 0 0 0 SCOTT HENDLER BOARD MEMBER 2.00 X 0 0 0 JAMES HAWKINS BOARD MEMBER 2.00 X 0 0 0 JOHN OLSAN CO-CHAIR 2.00 X X 0 0 0 DEVRA BEVONA BOARD MEMBER 2.00 X 0 0 0 KEVIN LOUGHRAN BOARD MEMBER 2.00 X 0 0 0 DAVID TOOLE BOARD MEMBER 2.00 X 0 0 0 GITA RAMACHANDRAN BOARD MEMBER 2.00 X 0 0 0 LAURA O HABZA BOARD MEMBER 2.00 X 0 0 0 LINDA WALSH BOARD MEMBER 2.00 X 0 0 0 RICHARD NANGREAVE SECRETARY 2.00 X X 0 0 0 MICHAEL CORELLI BOARD MEMBER 2.00 X 0 0 0 LYDIA FERNANDEZ CO-CHAIR 2.00 X X 0 0 0 GLENN GARDNER BOARD MEMBER 2.00 X 0 0 0 MUHAMMAD KHAN BOARD MEMBER 2.00 X 0 0 0 ART MAURER BOARD MEMBER 2.00 X 0 0 0 PETER MAURER BOARD MEMBER 2.00 X 0 0 0 IAN MCLEOD TREASURER 2.00 X X 0 0 0 DOROTHY PECORARO BOARD MEMBER 2.00 X 0 0 0 TOLLEY REEVES SECRETARY 2.00 X X 0 0 0 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 74927 0 5100 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 22.50 X 72000 0 1440 KAREN COLLINS DIRECTOR OF FINANCE 37.50 X 53511 0 6200 200438 0 12740 0 0 0 0 0 725460 3972614 115707 4813781 SERVICE FEES 624100 734617 734617 734617 124245 5245 119000 119000 119000 581239 80411 500828 500828 500828 OTHER 900099 5147 5147 5147 6173373 739764 500828 119000 1407427 1407427 213178 213178 1811457 1606396 205061 5933 5178 755 104237 86397 17840 224551 182569 41982 9488 1364 8124 24599 21314 3285 132811 68641 64170 318232 261717 56515 224734 156380 68354 51132 51132 30342 21516 8826 273561 257347 16214 PROVIDERS' FEES 1099230 1099230 FOOD AND BEVERAGE 54086 54086 OTHER 15949 11371 4578 6000947 5292065 708882 0 669543 1207717 962413 1180617 685901 739989 477929 500699 37985 25671 8311092 5916777 2744631 2394315 5578402 6049008 271827 347211 55691 289036 39147 28598 366665 664845 X 5092866 5308491 118871 75672 5211737 5384163 5578402 6049008 172426 0 X X 0 1 X 1 1 1 X 3897218 4354747 3555097 4126072 4813781 20746915 3897218 4354747 3555097 4126072 4813781 20746915 20746915 106412 133119 339928 124361 124245 828065 72933 61950 111545 26368 5147 277943 21852923 4900123 0.94940 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7498877 5192127 2306750 719794 647313 72481 92421 77337 15084 2394315 6178618 0 6178618 -5245 -5245 6173373 6006192 0 6006192 -5245 -5245 6000947 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,245. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES, ALONG WITH RENTAL ASSISTANCE 4354 1407427 0 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. 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. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 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 11B THE 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 12C THE 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 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.