2018-10-09T07:33:38-05:00 2018-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 990 2017-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277215 57 CENTRAL PARK ROCHESTER NY 14605 GARFIELD GRANT CHIEF OPERATING OFFICER 5853277200 2018-10-08 1 KAREN HIGNETT P01366951 5853811000 2017 2022-09-23 18:48:47Z GARFIELD GRANT 57 CENTRAL PARK ROCHESTER NY 14605 5629120 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 15 132 65 0 0 3996617 3896619 1533774 1553156 0 0 139371 175032 5669762 5624807 74387 83135 0 0 2896937 2750815 0 0 0 2962362 2768344 5933686 5602294 -263924 22513 5366243 5405659 393431 410334 4972812 4995325 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 1486337 500 375054 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 140 HOME CHILD CARE PROVIDERS CARING FOR 1,352 CHILDREN. 730719 500 75281 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 920 SERVED. 958437 14410 177157 SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 1,100 SERVED. 915345 17602 965707 DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. 473183 45687 32890 FAMILY SERVICES 103041 4436 SENIOR NUTRITION 231739 PREVENTION 1723308 67725 998597 4898801 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 22 0 132 1 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 GARFIELD GRANT 5853277215 57 CENTRAL PARK ROCHESTER NY 14609 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 37.50 X 98655 0 5812 ANDREA CAIN CHIEF PROGRAM OFFICER - FORMER 37.50 X 37396 0 1049 RODRIC COX-COOPER CHIEF EXECUTIVE OFFICER 37.50 X 67462 0 1600 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 64802 0 3903 268315 0 12364 1 0 0 0 0 749377 2940074 207168 3896619 SERVICE FEES 624100 1553156 1553156 1553156 106412 4313 102099 102099 102099 OTHER 900099 72933 72933 72933 5624807 1626089 0 102099 83135 83135 280689 280689 2105532 1968955 136577 4861 4318 543 114960 95017 19943 244773 219719 25054 7998 7998 22149 21716 433 146382 119331 27051 245425 204354 41071 220826 164725 56101 245311 245311 42873 35069 7804 376966 286053 90913 PROVIDERS' FEES 1359446 1359446 FOOD AND BEVERAGE 75048 74792 256 OTHER 25545 16860 8685 BAD DEBT 375 375 5602294 4898801 703493 0 980102 1452022 577684 418689 534898 522970 32868 52329 10597852 7663683 3240691 2934169 0 25480 5366243 5405659 322419 299284 65186 109029 5826 2021 393431 410334 X 4786297 4788722 186515 206603 4972812 4995325 5366243 5405659 22513 0 X 0 1 X 1 1 1 X 4345339 4532233 4359416 3996617 3897218 21130823 4345339 4532233 4359416 3996617 3897218 21130823 21130823 118422 93789 99480 105755 106412 523858 35299 60557 27873 37897 72933 234559 21889240 6496241 0.96540 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57825 57825 9516605 6692760 2823845 232580 232580 0 790842 738343 52499 2934169 5684719 55599 55599 5629120 -4313 -4313 5624807 5662206 55599 55599 5606607 -4313 -4313 5602294 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -4,313. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -4,313. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES 664 83135 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.