Wilson Commencement Park
- Assets
- $1.3m
- Revenue
- $471.3k
- Investments
- $104.7k
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 22-2667299
Organization Overview
Wilson Commencement Park is located in Rochester, NY. The organization was established in 1986. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson Commencement Park 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 12/2021, Wilson Commencement Park generated $471.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $514.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP LOW-INCOME, SINGLE-PARENT FAMILIES TRANSITION TO FINANCIAL INDEPENDENCE AND PERSONAL SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILSON COMMENCEMENT PARK HAS 50 TWO- AND THREE-BEDROOM TOWNHOUSE UNITS FOR LOW-INCOME, SINGLE-PARENT FAMILIES THAT OFFER PROGRAM BASED AFFORDABLE HOUSING IN A GATED COMMUNITY. DESTINY, A SECURE APARTMENT STRUCTURE LOCATED ON THE WILSON COMMENCEMENT PARK CAMPUS WITH 18 APARTMENT UNITS IS AVAILABLE FOR WOMEN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND/OR HAVE MENTAL HEALTH DIAGNOSES OR DISABILITIES. COMMUNIVERSITY WORKSHOPS ARE AVAILABLE TO ASSIST FAMILIES STRIVING TO ACHIEVE ECONOMIC AND SOCIAL STABILITY, INCREASE THEIR INDEPENDENT EARNING POWER, AND BREAK THE CYCLE OF POVERTY AND PUBLIC BENEFITS DEPENDENCE. (CONTINUED ON SCHEDULE O)SUPPORT SERVICES INCLUDE ON-SITE CASE MANAGEMENT, CRISIS INTERVENTION, AND LIFE-SKILLS COACHING. ONGOING YOUTH DEVELOPMENT PROGRAMS ARE OFFERED FOR SCHOOL-AGED CHILDREN AND YOUTH, INCLUDING SUMMER CAMP. 215 ADULT AND YOUTH RESIDENTS RECEIVED SUPPORTIVE SERVICES IN 2021. THE PROGRAM IS ALSO SUPPORTED BY A NYSSHP AND DHS TANF GRANTS WHICH AMOUNTED TO $255,361 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruperto Montero Treasurer | OfficerTrustee | 1 | $0 |
Alex Castro Chair | OfficerTrustee | 1 | $0 |
Sue Boss Corporate Secretary | OfficerTrustee | 1 | $0 |
Cavelle Mighty Executive Director(starting 07/2021) | Officer | 20 | $0 |
Amy Casciani Board Member | Trustee | 1 | $0 |
Kathryn Bryan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,121 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,357 |
| Total Program Service Revenue | $0 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,484 |
| 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 | $471,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,580 |
| Advertising and promotion | $0 |
| Office expenses | $18,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,130 |
| Travel | $1,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,102 |
| Insurance | $4,647 |
| All other expenses | $7,453 |
| Total functional expenses | $514,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,794 |
| 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 | $1,022 |
| Net Land, buildings, and equipment | $639,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,664 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,663 |
| Total assets | $1,253,762 |
| Accounts payable and accrued expenses | $6,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $471,800 |
| Total liabilities | $478,717 |
| Net assets without donor restrictions | $775,045 |
| Net assets with donor restrictions | $0 |
| 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 | $1,253,762 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilson Commencement Park has recieved totaling $7,075.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $7,062 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $59,016 |
| Earnings | $14,225 |
| Net Contributions | $46,709 |
| Other Expense | $3,371 |
| Ending Balance | $116,579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |