Community Place Of Greater Rochester Inc
- Assets
- $5.6m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Rochester, NY
- Founding
- 10/2003
- Data as of
- 03/2023
- EIN
- 16-1602979
Organization Overview
Community Place Of Greater Rochester Inc is located in Rochester, NY. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2023, Community Place Of Greater Rochester Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Place Of Greater Rochester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Community Place Of Greater Rochester Inc generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.8m during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 76 HOME CHILD CARE PROVIDERS CARING FOR 721 CHILDREN.
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 285 SERVED.
FAMILY SERVICES- INDIVIDUALS ARE REQUIRED TO MEET SPECIFIC ESTABLISHED CRITERIA BASED ON HOUSEHOLD INCOME, NUMBER OF DEPENDANTS AND LOCATION. DECISIONS TO PROVIDE ASSISTANCE TO INDIVIDUALS ARE THEN DETERMINED BY CASE WORKERS OR FAMILY SERVICES UNIT EMPLOYEES. STARTING IN 2020, THE AGENCY STARTED RECEIVING REFERRALS FROM THE 211 HOTLINE FOR RENTAL ASSISTANCE THROUGH FUNDING FROM THE COUNTY. ONCE THE AGENCY RECEIVES THE REFERRAL, CASE WORKERS WORK WITH THE TENANT AND LANDLORD TO ENSURE THE CLIENT MEETS THE PROGRAM REQUIREMENTS BEFORE RECEIVING RENTAL ASSISTANCE. APPROXIMATELY 591 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Aponte Board Member | Trustee | 2 | $0 |
Tina Longwell Board Member | Trustee | 2 | $0 |
James Hawkins Board Member | Trustee | 2 | $0 |
John Olsan Board Member | Trustee | 2 | $0 |
Devra Bevona Board Member | Trustee | 2 | $0 |
Kevin Loughran Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $730,847 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,309,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,749 |
| Noncash contributions included in lines 1a–1f | $109,879 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,308,916 |
| Total Program Service Revenue | $928,254 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,126 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,298,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $428,983 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,542 |
| Compensation of current officers, directors, key employees. | $230,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,048,343 |
| Pension plan accruals and contributions | $10,453 |
| Other employee benefits | $214,863 |
| Payroll taxes | $161,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $816 |
| Fees for services: Accounting | $24,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,975 |
| Advertising and promotion | $0 |
| Office expenses | $340,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,834 |
| Travel | $89,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,618 |
| Insurance | $0 |
| All other expenses | $21,701 |
| Total functional expenses | $5,800,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,894 |
| Savings and temporary cash investments | $330,787 |
| Pledges and grants receivable | $527,339 |
| Accounts receivable, net | $665,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,270 |
| Net Land, buildings, and equipment | $2,127,998 |
| Investments—publicly traded securities | $865,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,553,373 |
| Accounts payable and accrued expenses | $474,209 |
| Grants payable | $0 |
| Deferred revenue | $169,233 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $661,002 |
| Net assets without donor restrictions | $4,730,870 |
| Net assets with donor restrictions | $161,501 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,553,373 |