Civic Intelligence

The Community Place of Greater Rochester Inc

990 • Fiscal year 2018 • EIN 16-1602979

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 08, 2018

Organization ProfileWWW.COMMUNITYPLACE.ORG

View Organization Page

57 Central ParkRochester, NY 14605

(585) 327-7215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$104,467

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,405,659

Up $39,416 (+0.7%) from 2017

Net Assets

Up

$4,995,325

Up $22,513 (+0.5%) from 2017

Liabilities

Up

$410,334

Up $16,903 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$5,624,807

Down $44,955 (-0.8%) from 2017

Expenses

Down

$5,602,294

Down $331,392 (-5.6%) from 2017

Net Income

Up

$22,513

Up $286,437 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,804,375Liabilities 2011: $1,032,083Net Assets 2011: $5,772,2922011Assets 2012: $6,696,432Liabilities 2012: $991,649Net Assets 2012: $5,704,7832012Assets 2013: $6,411,945Liabilities 2013: $715,457Net Assets 2013: $5,696,4882013Assets 2014: $5,950,113Liabilities 2014: $532,045Net Assets 2014: $5,418,0682014Assets 2015: $5,841,704Liabilities 2015: $544,320Net Assets 2015: $5,297,3842015Assets 2016: $5,846,179Liabilities 2016: $609,443Net Assets 2016: $5,236,7362016Assets 2017: $5,366,243Liabilities 2017: $393,431Net Assets 2017: $4,972,8122017Assets 2018: $5,405,659Liabilities 2018: $410,334Net Assets 2018: $4,995,3252018Assets 2019: $5,756,964Liabilities 2019: $436,879Net Assets 2019: $5,320,0852019Assets 2020: $5,637,216Liabilities 2020: $364,628Net Assets 2020: $5,272,5882020Assets 2021: $5,578,402Liabilities 2021: $366,665Net Assets 2021: $5,211,7372021Assets 2022: $6,049,008Liabilities 2022: $664,845Net Assets 2022: $5,384,1632022Assets 2023: $5,553,373Liabilities 2023: $661,002Net Assets 2023: $4,892,3712023Assets 2024: $5,451,007Liabilities 2024: $706,856Net Assets 2024: $4,744,1512024Assets 2025: $5,409,222Liabilities 2025: $862,243Net Assets 2025: $4,546,9792025

Highlighted filing

2018

Assets$5,405,659
Liabilities$410,334
Net Assets$4,995,325
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,925,378Expenses 2011: $6,112,535Net Income 2011: -$187,1572011Revenue 2012: $6,195,434Expenses 2012: $6,262,943Net Income 2012: -$67,5092012Revenue 2013: $6,177,507Expenses 2013: $6,185,802Net Income 2013: -$8,2952013Revenue 2014: $5,562,103Expenses 2014: $5,840,523Net Income 2014: -$278,4202014Revenue 2015: $5,687,702Expenses 2015: $5,808,386Net Income 2015: -$120,6842015Revenue 2016: $5,751,920Expenses 2016: $5,812,568Net Income 2016: -$60,6482016Revenue 2017: $5,669,762Expenses 2017: $5,933,686Net Income 2017: -$263,9242017Revenue 2018: $5,624,807Expenses 2018: $5,602,294Net Income 2018: $22,5132018Revenue 2019: $5,967,578Expenses 2019: $5,642,818Net Income 2019: $324,7602019Revenue 2020: $4,752,921Expenses 2020: $4,800,418Net Income 2020: -$47,4972020Revenue 2021: $4,708,174Expenses 2021: $4,769,025Net Income 2021: -$60,8512021Revenue 2022: $6,173,373Expenses 2022: $6,000,947Net Income 2022: $172,4262022Revenue 2023: $5,298,629Expenses 2023: $5,800,126Net Income 2023: -$501,4972023Revenue 2024: $5,219,522Expenses 2024: $5,492,798Net Income 2024: -$273,2762024Revenue 2025: $5,415,667Expenses 2025: $5,656,914Net Income 2025: -$241,2472025

Highlighted filing

2018

Revenue$5,624,807
Expenses$5,602,294
Net Income$22,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,629,120
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,691$2,934,169▼ $306,522
Cash and Non-Interest-Bearing Accounts$980,102$1,452,022▲ $471,920
Accounts Receivable$534,898$522,970▼ $11,928
Pledges and Grants Receivable$577,684$418,689▼ $158,995
Prepaid Expenses and Deferred Charges$32,868$52,329▲ $19,461
Total Assets$5,366,243$5,405,659▲ $39,416
Other Assets Total$0$25,480▲ $25,480
Liabilities
Accounts Payable and Accrued Expenses$322,419$299,284▼ $23,135
Deferred Revenue$65,186$109,029▲ $43,843
Mortgage Notes Payable Secured by Investment Property$5,826$2,021▼ $3,805
Total Liabilities$393,431$410,334▲ $16,903
Net Assets / Fund Balance
Unrestricted Net Assets$4,786,297$4,788,722▲ $2,425
Temporarily Rstr Net Assets$186,515$206,603▲ $20,088
Total Net Assets Fund Balance$4,972,812$4,995,325▲ $22,513
Total Liabilities and Net Assets / Fund Balance$5,366,243$5,405,659▲ $39,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,845$6,692,760$9,516,605
Other Land Buildings$52,499$738,343$790,842
Equipment$0$232,580$232,580
Land$57,825-$57,825
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garfield GrantCOOFT$98,655$5,812$104,467
Rodric Cox-cooperChief Executive OfficerFT$67,462$1,600$69,062
Carmen CarrasquilloChief Program OfficerFT$64,802$3,903$68,705
Andrea CainChief Program Officer - FormerFT$37,396$1,049$38,445

Board Members and Trustees

NameTitle
Scott HendlerChair
John OlsanVice Chair
Cassandra ClaboineBoard Member
David ArcherBoard Member
David TooleBoard Member
Gita RamachandranBoard Member
James HawkinsBoard Member
Laura O HabzaBoard Member
Maura McguireBoard Member
Richard NangreaveBoard Member
Stephen SmithBoard Member
Tina LongwellBoard Member
Linda WalshAssistant Treasurer
Gloria MorganSecretary
Kevin LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,896,619
Program Service Revenue
$1,553,156
Investment Income
$0
Other Revenue
$175,032
All Other Contributions
$207,168
Change in Net Assets
$22,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,629,120
Revenue Not Reported on Financial Statements
$-4,313
Revenue Not Reported on Form 990
$55,599
Other Revenue Adjustments
$-4,313
Total Revenue per Audited Statements
$5,684,719
Total Revenue per Form 990
$5,624,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,768,344
Salaries, Compensation, and Employee Benefits$2,750,815
Grants and Similar Amounts Paid$83,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,955$136,577-$2,105,532
Depreciation Depletion$286,053$90,913-$376,966
Current Officers, Directors, Trustees, and Key Employees-$280,689-$280,689
Office Expenses$204,354$41,071-$245,425
Travel$245,311--$245,311
Payroll Taxes$219,719$25,054-$244,773
Occupancy$164,725$56,101-$220,826
Fees for Services Other$119,331$27,051-$146,382
Other Employee Benefits$95,017$19,943-$114,960
Grants to Domestic Individuals$83,135--$83,135
Conferences and Meetings$35,069$7,804-$42,873
Fees for Services Accounting$21,716$433-$22,149
Fees for Services Legal-$7,998-$7,998
Pension Plan Contributions$4,318$543-$4,861
Other Expenses$16,860$375-$375
Total Functional Expenses$4,898,801$703,493$0$5,602,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,662,206
Expenses per Audited Statements$5,606,607
Total Expenses per Form 990$5,602,294
Expenses Not Reported on Form 990$55,599
Expenses Not Reported on Financial Statements$-4,313
Other Expense Adjustments$-4,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Community Place of
EIN
16-1602979
Phone
5853277215
Address
57 CENTRAL PARK, ROCHESTER, NY 14605

Signing Officer

Name
Garfield Grant
Title
Chief Operating Officer
Phone
5853277200
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garfield Grant
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
65

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Karen Hignett
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -4,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -4,313.”

Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299284
IRS990/AccountsReceivableGrp/BOYAmt0534898
IRS990/AccountsReceivableGrp/EOYAmt0522970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0207168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARFIELD GRANT
IRS990/BooksInCareOfDetail/PhoneNum05853277215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 CENTRAL PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0980102
IRS990/CashNonInterestBearingGrp/EOYAmt01452022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035069
IRS990/ConferencesMeetingsGrp/TotalAmt042873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03896619
IRS990/CYGrantsAndSimilarPaidAmt083135
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02768344
IRS990/CYOtherRevenueAmt0175032
IRS990/CYProgramServiceRevenueAmt01553156
IRS990/CYRevenuesLessExpensesAmt022513
IRS990/CYSalariesCompEmpBnftPaidAmt02750815
IRS990/CYTotalExpensesAmt05602294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05624807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065186
IRS990/DeferredRevenueGrp/EOYAmt0109029
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286053
IRS990/DepreciationDepletionGrp/TotalAmt0376966
IRS990/Desc0EARLY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01486337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0749377
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021716
IRS990/FeesForServicesAccountingGrp/TotalAmt022149
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07998
IRS990/FeesForServicesLegalGrp/TotalAmt07998
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119331
IRS990/FeesForServicesOtherGrp/TotalAmt0146382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183903
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA LONGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN OLSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GITA RAMACHANDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA O HABZA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD NANGREAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSANDRA CLABOINE
IRS990/Form990PartVIISectionAGrp/PersonNm15GARFIELD GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17RODRIC COX-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18CARMEN CARRASQUILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02940074
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05629120
IRS990/GrossRentsGrp/RealAmt0106412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07663683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03240691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02934169
IRS990/LandBldgEquipCostOrOtherBssAmt010597852
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt04313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02021
IRS990/NetAssetsOrFundBalancesBOYAmt04972812
IRS990/NetAssetsOrFundBalancesEOYAmt04995325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056101
IRS990/OccupancyGrp/ProgramServicesAmt0164725
IRS990/OccupancyGrp/TotalAmt0220826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204354
IRS990/OfficeExpensesGrp/TotalAmt0245425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114960
IRS990/OtherExpensesGrp/Desc0PROVIDERS' FEES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt01359446
IRS990/OtherExpensesGrp/ProgramServicesAmt174792
IRS990/OtherExpensesGrp/ProgramServicesAmt216860
IRS990/OtherExpensesGrp/TotalAmt01359446
IRS990/OtherExpensesGrp/TotalAmt175048
IRS990/OtherExpensesGrp/TotalAmt225545
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072933
IRS990/OtherRevenueTotalAmt072933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219719
IRS990/PayrollTaxesGrp/TotalAmt0244773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04318
IRS990/PensionPlanContributionsGrp/TotalAmt04861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052329
IRS990/PrincipalOfficerNm0GARFIELD GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553156
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075281
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CITIZENS- CONSISTS OF SENIOR COMPANION, FOSTER GRANDPARENT PROGRAMS, AS WELL AS OTHER ACTIVITIES FOR SENIOR CITIZENS. APPROXIMATELY 1,100 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958437
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISABILITY SERVICES- A PROGRAM THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MONROE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SENIOR NUTRITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0915345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1473183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103041
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3231739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017602
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt145687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt24436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0965707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03996617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074387
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02962362
IRS990/PYOtherRevenueAmt0139371
IRS990/PYProgramServiceRevenueAmt01533774
IRS990/PYRevenuesLessExpensesAmt0-263924
IRS990/PYSalariesCompEmpBnftPaidAmt02896937
IRS990/PYTotalExpensesAmt05933686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05669762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102099
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03897218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03996617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04359416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04532233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04345339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021130823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06496241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234559
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,659
Liabilities
$410,334
Net assets
$4,995,325
Revenue
$5,624,807
Expenses
$5,602,294
Net income
$22,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.86$4.55$5.42$5.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.71$4.74$5.22$5.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.66$4.89$5.30$5.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.38$6.17$6.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.37$5.21$4.71$4.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.36$5.27$4.75$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$5.97$5.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.41$5.00$5.62$5.60$0.02
2017Summary only. Only limited summary data is available for this year.$5.37$0.39$4.97$5.67$5.93$0.26
2016Summary only. Only limited summary data is available for this year.$5.85$0.61$5.24$5.75$5.81$0.06
2015Summary only. Only limited summary data is available for this year.$5.84$0.54$5.30$5.69$5.81$0.12
2014Summary only. Only limited summary data is available for this year.$5.95$0.53$5.42$5.56$5.84$0.28
2013Summary only. Only limited summary data is available for this year.$6.41$0.72$5.70$6.18$6.19$0.01
2012Summary only. Only limited summary data is available for this year.$6.70$0.99$5.70$6.20$6.26$0.07
2011Summary only. Only limited summary data is available for this year.$6.80$1.03$5.77$5.93$6.11$0.19