2021-02-01T13:24:00-06:00 2020-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2021-02-01 1 KAREN HIGNETT P01366951 5853811000 2019 2022-09-23 18:48:47Z SCOTT BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 4757973 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. 13 13 143 165 0 0 4354747 3555097 1422422 753403 0 204393 190409 240028 5967578 4752921 96084 175046 0 0 2810898 2445530 0 0 0 2735836 2179842 5642818 4800418 324760 -47497 5756964 5637216 436879 364628 5320085 5272588 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 1052350 200 135130 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 104 HOME CHILD CARE PROVIDERS CARING FOR 1,006 CHILDREN. 925285 1000 65832 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 1,025 SERVED. 656737 2326 32941 SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 850 SERVED. 635582 17893 461136 DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. 559786 153449 5168 FAMILY SERVICES 99370 178 2380 SENIOR NUTRITION 238099 0 998 PREVENTION 1532837 171520 469682 4167209 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 13 0 143 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 DAVID ARCHER 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 CHAIR 2.00 X X 0 0 0 MAURA MCGUIRE BOARD MEMBER 2.00 X 0 0 0 KEVIN LOUGHRAN TREASURER 2.00 X X 0 0 0 DAVID TOOLE BOARD MEMBER 2.00 X 0 0 0 GITA RAMACHANDRAN VICE CHAIR 2.00 X X 0 0 0 LAURA O HABZA BOARD MEMBER 2.00 X 0 0 0 LINDA WALSH ASSISTANT TREASURER 2.00 X X 0 0 0 RICHARD NANGREAVE SECRETARY 2.00 X X 0 0 0 STEPHEN SMITH BOARD MEMBER 2.00 X 0 0 0 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 71177 0 4800 SCOTT BENJAMIN CEO 22.50 X 72000 0 1080 143177 0 5880 0 0 0 0 POSTLER & JAECKLE CORP 615 SOUTH AVE ROCHESTER NY 14620 CONSTRUCTION 211183 1 844119 2493559 217419 3555097 SERVICE FEES 624100 753403 753403 753403 204393 204393 133535 5052 128483 128483 128483 OTHER 900099 111545 111545 111545 4752921 864948 0 332876 175046 175046 149057 149057 1912732 1685367 227365 5328 4776 552 106133 59062 47071 272280 233851 38429 4863 3350 1513 25498 23593 1905 125473 96480 28993 215738 176407 39331 193486 137401 56085 173733 173733 35479 27413 8066 289947 261742 28205 PROVIDERS' FEES 1024058 1024058 FOOD AND BEVERAGE 68471 68109 362 OTHER 20091 13816 6275 BAD DEBT 3005 3005 4800418 4167209 633209 0 365729 679925 752658 1202288 831875 413246 621856 355292 47787 61752 11162755 8238042 3111579 2924713 25480 5756964 5637216 367418 303782 69461 11625 49221 436879 364628 X 5098850 4938236 221235 334352 5320085 5272588 5756964 5637216 -47497 0 X 0 1 X 1 1 1 X 4359416 3996617 3897218 4354747 3555097 20163095 4359416 3996617 3897218 4354747 3555097 20163095 20163095 99480 105755 106412 133119 339928 784694 27873 37897 72933 61950 111545 312198 21259987 6532625 0.94840 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57825 57825 9971136 7221075 2750061 1034808 938902 95906 98986 78065 20921 2924713 4812973 55000 55000 4757973 -5052 -5052 4752921 4860470 55000 55000 4805470 -5052 -5052 4800418 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,052. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,052. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES 939 175046 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. 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.