2020-01-30T15:25:56-06:00 2019-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2020-01-28 1 KAREN HIGNETT P01366951 5853811000 74.69.115.143 2020-01-28 15:51:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA25293D1A255690FF65AFDD9306B182C790BED3 2018 2020-09-23 17:36:50Z SCOTT BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 5972238 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. 15 15 158 172 0 0 3896619 4354747 1553156 1422422 0 0 175032 190409 5624807 5967578 83135 96084 0 0 2750815 2810898 0 0 0 2768344 2735836 5602294 5642818 22513 324760 5405659 5756964 410334 436879 4995325 5320085 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 1273455 500 264048 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 107 HOME CHILD CARE PROVIDERS CARING FOR 1,012 CHILDREN. 817478 500 61285 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 1,050 SERVED. 1006575 2718 86385 SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 800 SERVED. 1853380 15196 1072654 DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. 66737 FAMILY SERVICES 0 SENIOR NUTRITION 500 PREVENTION 9933 9933 MANAGEMENT & GENERAL 1863313 92366 1072654 4960821 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 27 0 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CHAIR 2.00 X X 0 0 0 JAMES HAWKINS BOARD MEMBER 2.00 X 0 0 0 GLORIA MORGAN SECRETARY 2.00 X X 0 0 0 JOHN OLSAN VICE 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 BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 2.00 X 0 0 0 CASSANDRA CLABOINE BOARD MEMBER 2.00 X 0 0 0 GARFIELD GRANT COO - FORMER 37.50 X 87048 0 4625 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 70894 0 3840 SCOTT BENJAMIN COO 22.50 X 52500 0 0 210442 0 8465 0 0 0 0 0 754370 3439447 160930 4354747 SERVICE FEES 624100 1422422 1422422 1422422 133119 4660 128459 128459 128459 OTHER 900099 61950 61950 61950 5967578 1484372 0 128459 96084 96084 218907 218907 2195069 2012850 182219 4813 4261 552 111205 78517 32688 280904 261455 19449 9319 488 8831 22648 22109 539 150315 112299 38016 261834 213082 48752 223450 163383 60067 276321 276321 46784 34274 12510 313202 257322 55880 PROVIDERS' FEES 1325917 1325917 FOOD AND BEVERAGE 78040 77840 200 OTHER 28006 24619 3387 5642818 4960821 681997 0 1452022 365729 752658 418689 831875 522970 621856 52329 47787 11088466 7976887 2934169 3111579 25480 25480 5405659 5756964 299284 367418 109029 69461 2021 0 410334 436879 X 4788722 5098850 206603 221235 4995325 5320085 5405659 5756964 324760 0 X 0 1 X 1 1 1 X 4532233 4359416 3996617 3897218 4354747 21140231 4532233 4359416 3996617 3897218 4354747 21140231 21140231 93789 99480 105755 106412 133119 538555 60557 27873 37897 72933 61950 261210 21939996 6785798 0.96350 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57825 57825 9952807 6980079 2972728 232580 232579 1 845254 764229 81025 3111579 6027238 55000 55000 5972238 -4660 -4660 5967578 5702478 55000 55000 5647478 -4660 -4660 5642818 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -4,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -4,660. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES 784 96084 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.