Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 16-1602979 • 501(c)3 • Rochester, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$5,409,222
Down $41,785 (-0.8%) from 2024
Liabilities
Up$862,243
Up $155,387 (+22%) from 2024
Net Assets
Down$4,546,979
Down $197,172 (-4.2%) from 2024
Revenue
Up$5,415,667
Up $196,145 (+3.8%) from 2024
Expenses
Up$5,656,914
Up $164,116 (+3.0%) from 2024
Net Income
Up-$241,247
Up $32,029 (+12%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,447,015 | $1,889,487 | ▲ $442,472 |
| Land, Buildings, and Equipment, Net | $1,868,356 | $1,636,018 | ▼ $232,338 |
| Pledges and Grants Receivable | $373,304 | $707,565 | ▲ $334,261 |
| Accounts Receivable | $918,445 | $569,047 | ▼ $349,398 |
| Cash and Non-Interest-Bearing Accounts | $794,641 | $551,653 | ▼ $242,988 |
| Prepaid Expenses and Deferred Charges | $43,407 | $55,452 | ▲ $12,045 |
| Savings and Temporary Cash Investments | $5,839 | - | - |
| Total Assets | $5,451,007 | $5,409,222 | ▼ $41,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448,682 | $442,394 | ▼ $6,288 |
| Deferred Revenue | $252,181 | $419,849 | ▲ $167,668 |
| Mortgage Notes Payable Secured by Investment Property | $5,993 | - | - |
| Total Liabilities | $706,856 | $862,243 | ▲ $155,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,744,151 | $4,546,979 | ▼ $197,172 |
| Total Net Assets Fund Balance | $4,744,151 | $4,546,979 | ▼ $197,172 |
| Total Liabilities and Net Assets / Fund Balance | $5,451,007 | $5,409,222 | ▼ $41,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,592,257 | $5,919,468 | $7,511,725 |
| Equipment | $13,524 | $692,197 | $705,721 |
| Other Land Buildings | $30,237 | $83,359 | $113,596 |
| Other Securities | $1,889,487 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Carrasquillo | Chief Program Officer | PT | $85,763 | $7,936 | $93,699 |
| Karen Collins | Chief Financial Officer | PT | $81,910 | $9,567 | $91,477 |
| Scott Benjamin | Chief Executive Officer | PT | $89,043 | $1,783 | $90,826 |
| Name | Title |
|---|---|
| Richard Nangreave | Chair |
| David Toole | Vice-chair |
| Bethany Centrone | Board Member |
| Devra Bevona | Board Member |
| Gita Ramachandran | Board Member |
| Glenn Gardner | Board Member |
| Ian Mcleod | Board Member |
| John Olsan | Board Member |
| Laura Habza | Board Member |
| Linda Walsh | Board Member |
| Luis Aponte | Board Member |
| Peter Maurer | Board Member |
| Tina Longwell | Board Member |
| Walter Larkin Jr | Board Member |
| James Hawkins | Secretary |
| Kevin Loughran | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $97,214 | Fair Market Value |
| Total Noncash Contributions | 1 | $97,214 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,905,152 |
| Salaries, Compensation, and Employee Benefits | $2,684,420 |
| Grants and Similar Amounts Paid | $67,342 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,685,313 | $579,336 | - | $2,264,649 |
| Office Expenses | $244,393 | $48,955 | - | $293,348 |
| Fees for Services Other | $236,175 | $52,786 | - | $288,961 |
| Occupancy | $180,814 | $76,319 | - | $257,133 |
| Depreciation Depletion | $238,825 | $14,688 | - | $253,513 |
| Other Employee Benefits | $168,386 | $71,187 | - | $239,573 |
| Payroll Taxes | $133,241 | $32,600 | - | $165,841 |
| Travel | $119,936 | - | - | $119,936 |
| Grants to Domestic Individuals | $67,342 | - | - | $67,342 |
| Conferences and Meetings | $26,551 | $8,749 | - | $35,300 |
| Other Expenses | $13,168 | $18,444 | - | $31,612 |
| Fees for Services Accounting | $30,175 | $575 | - | $30,750 |
| Pension Plan Contributions | $9,380 | $4,977 | - | $14,357 |
| Fees for Services Legal | - | $10,256 | - | $10,256 |
| Total Functional Expenses | $4,630,193 | $1,026,721 | $0 | $5,656,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,657,087 |
| Total Expenses per Audited Statements | $5,657,087 |
| Total Expenses per Form 990 | $5,656,914 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-173 |
| Other Expense Adjustments | $-173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the finance committee before it is filed.”
“The corporate compliance officer reports to the board on a routine 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.”
“There is a review process done by the governing body using comparable data.”
“The community place makes the required documents available to the public upon request.”
“The process has not changed from prior year.”
“RENT EXPENSE -173.”
“RENT EXPENSE -173.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 918445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 588345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853277200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 CENTRAL PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4379415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67342 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36019 |
| IRS990/CYOtherExpensesAmt | 0 | 2905152 |
| IRS990/CYOtherRevenueAmt | 0 | 165560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2684420 |
| IRS990/CYTotalExpensesAmt | 0 | 5656914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5415667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253513 |
| IRS990/Desc | 0 | 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 70 HOME CHILD CARE PROVIDERS CARING FOR 746 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1340005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 515831 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS APONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA LONGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN OLSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVRA BEVONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LOUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GITA RAMACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA HABZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD NANGREAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IAN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETHANY CENTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER LARKIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEN CARRASQUILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 53935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3275239 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67342 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67342 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5415840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1447015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1889487 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6695024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1868356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1636018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8331042 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4744151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4546979 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4744151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4546979 |
| IRS990/NoncashContributionsAmt | 0 | 97214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239573 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDERS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1392195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1402172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112980 |
| IRS990/OtherRevenueTotalAmt | 0 | 112980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1685313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2264649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165841 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 373304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 707565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55452 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT C BENJAMIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 357 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1066081 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CITIZEN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 829775 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1394332 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 67342 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 699364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4210287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19536 |
| IRS990/PYOtherExpensesAmt | 0 | 2851318 |
| IRS990/PYOtherRevenueAmt | 0 | 55859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 933840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2593818 |
| IRS990/PYTotalExpensesAmt | 0 | 5492798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5219522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52580 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4379415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4210287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4308916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4813781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4126072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21838471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3867909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26368 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
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