2022-02-09T13:35:18-06:00 2021-03-31 161131146 BONADIO and CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-04-01 161602979 THE COMMUNITY PLACE OF GREATER ROCHESTER INC COMM 5853277200 57 CENTRAL PARK ROCHESTER NY 14605 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 5853277200 2022-02-09 1 SCOTT BENJAMIN 999009999 KAREN HIGNETT P01366951 5853811000 2022-02-09 2 AAL1 IAL1 2020 2022-05-20 13:21:51Z SCOTT BENJAMIN 57 CENTRAL PARK ROCHESTER NY 14605 4713326 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. 14 14 89 41 0 0 3555097 4126072 753403 436525 204393 0 240028 145577 4752921 4708174 175046 756432 0 0 2445530 2139528 0 0 0 2179842 1873065 4800418 4769025 -47497 -60851 5637216 5578402 364628 366665 5272588 5211737 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 879311 112370 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 71 HOME CHILD CARE PROVIDERS CARING FOR 698 CHILDREN. 712640 500 33698 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 720 SERVED. 1037440 741472 2741 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 825 FAMILIES SERVED. 621436 13010 205563 DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY. 214740 0 PREVENTION 93569 251 SENIOR NUTRITION 569098 1450 31514 SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 850 SERVED. 1498843 14460 237328 4128234 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 1 256 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DEVRA BEVONA 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 MICHAEL CORELLI BOARD MEMBER 2.00 X 0 0 0 CARMEN CARRASQUILLO CHIEF PROGRAM OFFICER 37.50 X 74881 0 4800 SCOTT BENJAMIN CHIEF EXECUTIVE OFFICER 22.50 X 72000 0 1440 146881 0 6240 0 0 0 0 0 751601 3282340 92131 4126072 SERVICE FEES 624100 436525 436525 436525 124361 5152 119209 119209 119209 OTHER 900099 26368 26368 26368 4708174 462893 0 119209 756432 756432 153121 153121 1685683 1439440 246243 9236 5239 3997 90635 71443 19192 200853 163691 37162 1212 1120 92 26549 23764 2785 80571 45784 34787 203574 153841 49733 186090 128018 58072 11244 11244 20634 10981 9653 280663 259080 21583 PROVIDERS' FEES 1013782 1013782 OTHER 30419 29055 1364 FOOD AND BEVERAGE 18327 15320 3007 4769025 4128234 640791 0 679925 669543 1202288 962413 413246 685901 355292 477929 61752 37985 11263335 8518704 2924713 2744631 5637216 5578402 303782 271827 11625 55691 49221 39147 364628 366665 X 4938236 5092866 334352 118871 5272588 5211737 5637216 5578402 -60851 0 X 0 1 X 1 1 1 X 3996617 3897218 4354747 3555097 4126072 19929751 3996617 3897218 4354747 3555097 4126072 19929751 19929751 105755 106412 133119 339928 124361 809575 37897 72933 61950 111545 26368 310693 21050019 5699280 0.94680 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57825 57825 10048914 7469001 2579913 1057610 968340 89270 98986 81363 17623 2744631 4731659 18333 18333 4713326 -5152 -5152 4708174 4792510 18333 18333 4774177 -5152 -5152 4769025 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -5,152. 1 RECIPIENTS ARE GIVEN VOUCHERS FOR FOOD AND OTHER NECESSITIES 497 151020 RECIPIENTS RENT IS PAID BY THE AGENCY 328 605412 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 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.