Civic Intelligence

Winship Community Residences Inc

990 • Fiscal year 2016 • EIN 22-2428975

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$771,362

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,476,532

Down $12,637 (-0.8%) from 2015

Net Assets

Up

$1,170,261

Up $33,147 (+2.9%) from 2015

Liabilities

Down

$306,271

Down $45,784 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,488,768

Up $30,843 (+2.1%) from 2015

Expenses

Up

$1,455,621

Up $29,557 (+2.1%) from 2015

Net Income

Up

$33,147

Up $1,286 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$1,476,532
Liabilities$306,271
Net Assets$1,170,261
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,488,768
Expenses$1,455,621
Net Income$33,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,488,768
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$1,185,062→ $0
Accounts Receivable$148,224$112,843▼ $35,381
Land, Buildings, and Equipment, Net$83$2,390▲ $2,307
Total Assets$1,489,169$1,476,532▼ $12,637
Other Assets Total$155,800$176,237▲ $20,437
Liabilities
Other Liabilities$289,731$242,831▼ $46,900
Accounts Payable and Accrued Expenses$62,324$63,440▲ $1,116
Deferred Revenue$0--
Total Liabilities$352,055$306,271▼ $45,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,114$1,170,261▲ $33,147
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,137,114$1,170,261▲ $33,147
Total Liabilities and Net Assets / Fund Balance$1,489,169$1,476,532▼ $12,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,390$12,932$15,322
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,637--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ray ScottBoard Member$8,400$8,400

Board Members and Trustees

NameTitle
Ellen B KremerChairperson
Mark FullerPresident
Kevin MucciVice Chair
Anthony DiGiovanniBoard Member
Christopher HumphreyBoard Member
James CrowleyBoard Member
Jared Hirt EsqBoard Member
Jasmin BenardBoard Member
Komekia PetersonBoard Member
Lisa ElliotBoard Member
Melissa FarrellBoard Member
Michelle CaseyBoard Member
Robert G Lamb JrBoard Member
Ryan Bell MDBoard Member
Stephen EppingBoard Member
W Stewart Beecher MDBoard Member
Wanda AcevedoBoard Member
Chris SyracuseExecutive Director
James WhalenCFO/Treasurer
Ann Marie DininoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,488,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,488,768
Total Revenue per Form 990
$1,488,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,893
Other Expenses$649,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,596$58,191-$652,787
Occupancy$324,188$10,054-$334,242
Other Employee Benefits$89,510$8,658-$98,168
Payroll Taxes$50,090$4,848-$54,938
Office Expenses$45,318$8,366-$53,684
Travel$25,638$1,648-$27,286
Payments to Affiliates-$16,341-$16,341
Fees for Services Other$11,410$2,720-$14,130
Other Expenses$5,987$77$0$6,064
Conferences and Meetings$3,204$2,380-$5,584
Insurance$3,446$1,415-$4,861
All Other Expenses$3,403$1,228-$4,631
Fees for Services Accounting-$3,915-$3,915
Depreciation Depletion$349--$349
Fees for Services Legal-$328-$328
Total Functional Expenses$1,330,578$125,043$0$1,455,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,621
Total Expenses per Audited Statements$1,455,621
Total Expenses per Form 990$1,455,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NYS$152,320
Capital Advances$90,511
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“2016 990 was made available to the 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 request for determination concerning possible conflict of interest form annually. Upon completion, these 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 the Vice Presidents of DePaul. This review includes analysis of the education, experience, 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 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
2017-07-31

Organization Details

Principal Officer
James M Whalen
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
18
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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/ReportableCompFromRltdOrgAmt18724874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19301751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20164576
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt03446
IRS990/InsuranceGrp/TotalAmt04861
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390
IRS990/LandBldgEquipCostOrOtherBssAmt015322
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide residential and rehabilitation services to clients with mental illnesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01137114
IRS990/NetAssetsOrFundBalancesEOYAmt01170261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010054
IRS990/OccupancyGrp/ProgramServicesAmt0324188
IRS990/OccupancyGrp/TotalAmt0334242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OfficeExpensesGrp/ProgramServicesAmt045318
IRS990/OfficeExpensesGrp/TotalAmt053684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155800
IRS990/OtherAssetsTotalGrp/EOYAmt0176237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098168
IRS990/OtherExpensesGrp/Desc0Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Participant recreation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt0111392
IRS990/OtherExpensesGrp/ProgramServicesAmt162047
IRS990/OtherExpensesGrp/ProgramServicesAmt25987
IRS990/OtherExpensesGrp/TotalAmt0116253
IRS990/OtherExpensesGrp/TotalAmt162060
IRS990/OtherExpensesGrp/TotalAmt26064
IRS990/OtherLiabilitiesGrp/BOYAmt0289731
IRS990/OtherLiabilitiesGrp/EOYAmt0242831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652787
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016341
IRS990/PaymentsToAffiliatesGrp/TotalAmt016341
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04848
IRS990/PayrollTaxesGrp/ProgramServicesAmt050090
IRS990/PayrollTaxesGrp/TotalAmt054938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Office of Mental Health
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01457925
IRS990/PYRevenuesLessExpensesAmt031861
IRS990/PYSalariesCompEmpBnftPaidAmt0860052
IRS990/PYTotalExpensesAmt01426064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,532
Liabilities
$306,271
Net assets
$1,170,261
Revenue
$1,488,768
Expenses
$1,455,621
Net income
$33,147
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