Civic Intelligence

Winship Community Residences Inc

EIN 22-2428975 • 501(c)3 • Rochester, NY

Profile

To provide residential and rehabilitation services to clients with mental illnesses.

1931 Buffalo RoadRochester, NY 14624-1535

www.depaul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$855,609

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,463,581 (-100%) from 2018

Liabilities

Down

$0

Down $254,416 (-100%) from 2018

Net Assets

Down

$0

Down $1,209,165 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$1,629,670

Up $93,416 (+6.1%) from 2018

Expenses

Up

$1,544,585

Up $12,771 (+0.8%) from 2018

Net Income

Up

$85,085

Up $80,645 (+1816%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,093,815Liabilities 2010: $354,901Net Assets 2010: $738,9142010Assets 2011: $1,386,536Liabilities 2011: $598,984Net Assets 2011: $787,5522011Assets 2012: $1,532,172Liabilities 2012: $639,707Net Assets 2012: $892,4652012Assets 2013: $1,497,409Liabilities 2013: $503,549Net Assets 2013: $993,8602013Assets 2014: $1,478,544Liabilities 2014: $373,291Net Assets 2014: $1,105,2532014Assets 2015: $1,489,169Liabilities 2015: $352,055Net Assets 2015: $1,137,1142015Assets 2016: $1,476,532Liabilities 2016: $306,271Net Assets 2016: $1,170,2612016Assets 2017: $1,440,925Liabilities 2017: $281,804Net Assets 2017: $1,159,1212017Assets 2018: $1,463,581Liabilities 2018: $254,416Net Assets 2018: $1,209,1652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,363,3252010Revenue 2011: $1,447,274Expenses 2011: $1,398,636Net Income 2011: $48,6382011Expenses 2012: $1,394,6342012Revenue 2013: $1,490,501Expenses 2013: $1,389,106Net Income 2013: $101,3952013Revenue 2014: $1,517,132Expenses 2014: $1,405,739Net Income 2014: $111,3932014Revenue 2015: $1,457,925Expenses 2015: $1,426,064Net Income 2015: $31,8612015Revenue 2016: $1,488,768Expenses 2016: $1,455,621Net Income 2016: $33,1472016Revenue 2017: $1,532,289Expenses 2017: $1,543,429Net Income 2017: -$11,1402017Revenue 2018: $1,536,254Expenses 2018: $1,531,814Net Income 2018: $4,4402018Revenue 2019: $1,629,670Expenses 2019: $1,544,585Net Income 2019: $85,0852019

Highlighted filing

2019

Revenue$1,629,670
Expenses$1,544,585
Net Income$85,085
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,629,670
Expenses
$1,544,585
Net income
$85,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$1.54$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.53$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.52$1.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.50$0.99$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.39
2011Summary only. Only limited summary data is available for this year.$1.39$0.60$0.79$1.45$1.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.35$0.74$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,629,670
Mission and Program Overview

Mission

To provide residential and rehabilitation services to clients with mental illnesses.

To provide residential and rehabilitation services to clients with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,185,062$0▼ $1,185,062
Accounts Receivable$143,351$0▼ $143,351
Land, Buildings, and Equipment, Net$1,328$0▼ $1,328
Total Assets$1,463,581$0▼ $1,463,581
Other Assets Total$133,840$0▼ $133,840
Liabilities
Other Liabilities$182,780--
Accounts Payable and Accrued Expenses$71,636$0▼ $71,636
Total Liabilities$254,416$0▼ $254,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,165$0▼ $1,209,165
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,209,165$0▼ $1,209,165
Total Liabilities and Net Assets / Fund Balance$1,463,581$0▼ $1,463,581
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kevin MucciChairperson
Mark FullerPresident
Christopher HumphreyVice Chairperson
Anthony DiGiovanniBoard Member
Ellen KremerBoard Member
James CrowleyBoard Member
Jamie CatalfamoBoard Member
Jared HirtBoard Member
Komekia PetersonBoard Member
Lisa ElliotBoard Member
Melissa FarrellBoard Member
Michelle CaseyBoard Member
Ralph E CyrBoard Member
Raymond ScottBoard Member
Robert LambBoard Member
Stephanie LappleBoard Member
Steven EppingBoard Member
Timothy LeydenBoard Member
W Stewart BeecherBoard Member
Chris SyracuseExecutive Director
James WhalenCFO/Treasurer
Ann Marie DininoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146
Program Service Revenue
$1,628,456
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,146
Change in Net Assets
$85,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,629,670
Total Revenue per Form 990
$1,629,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,507
Other Expenses$578,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,530$85,570-$811,100
Other Employee Benefits$141,830$13,577-$155,407
Office Expenses$50,778$6,556-$57,334
Occupancy$33,627$1,203-$34,830
Travel$19,650$2,803-$22,453
Other Expenses$18,450$0-$18,450
Fees for Services Accounting-$18,400-$18,400
Payments to Affiliates$0$17,538-$17,538
Fees for Services Other$8,483$3,186-$11,669
All Other Expenses$8,512$1,710-$10,222
Insurance$2,060$1,257-$3,317
Conferences and Meetings$874$1,047-$1,921
Fees for Services Legal-$1,190-$1,190
Depreciation Depletion$531$0-$531
Total Functional Expenses$1,385,680$158,905$0$1,544,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,585
Total Expenses per Audited Statements$1,544,585
Total Expenses per Form 990$1,544,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2019 990 was made available to members of the Board of Directors prior to the filing of the return to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board, officers and key employees are required to review the conflict of interest policy and complete a form annually for determination of possible conflicts of interest. Upon completion, the forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of the meetings and copies of the materials used are maintained by the Vice President of Human Resources of DePaul.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Winship Community Residences Inc
EIN
22-2428975
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5854268000
Signed
2020-07-08

Organization Details

Principal Officer
James M Whalen
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“One board member serves as an officer at a bank that the Organization does business with.”

Form 990, Part III, Line 3

“Winship was approved for dissolution and its net assets were distributed to DePaul Community Services, Inc. The total net assets transferred were $1,339,830.”

Form 990, Part XI, Line 9

“Contribution from Affiliate $20,468; Forgiveness of Capital Advance $25,112; Transfer of Net Assets to Affiliate ($1,339,830)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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