THE COMMUNITY PLACE OF GREATER ROC… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SCOTT C BENJAMIN

Phone

5853277200

Tax Period

2024-04-01 to 2025-03-31

THE COMMUNITY PLACE OF GREATER ROCHESTER INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1

Expenses: $1,340,005 Revenue: $231,789

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 70 HOME CHILD CARE...

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 70 HOME CHILD CARE PROVIDERS CARING FOR 746 CHILDREN.

Program 2

Expenses: $1,066,081 Revenue: $16,500

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...

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 357 SERVED.

Program 3

Expenses: $829,775 Revenue: $0

SENIOR CITIZEN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,379,415

Program Service Revenue $834,673

Investment Income $36,019

Other Revenue $165,560

TOTAL REVENUE $5,415,667

Expense Breakdown

Grants Paid $67,342

Salaries & Benefits $2,684,420

Fundraising Expenses $0

Program Expenses $4,630,193

Other Expenses $2,905,152

TOTAL EXPENSES $5,656,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,415,667	$5,219,522	+0.0%
Expenses	$5,656,914	$5,492,798	+0.0%
Net Income	$-241,247	$-273,276	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$337,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS APONTE	BOARD MEMBER	1.50	Director	$0	$0	$0
TINA LONGWELL	BOARD MEMBER	1.50	Director	$0	$0	$0
JAMES HAWKINS	SECRETARY	1.50	Officer Director	$0	$0	$0
JOHN OLSAN	BOARD MEMBER	1.50	Director	$0	$0	$0
DEVRA BEVONA	BOARD MEMBER	1.50	Director	$0	$0	$0
KEVIN LOUGHRAN	TREASURER	1.50	Officer Director	$0	$0	$0
DAVID TOOLE	VICE-CHAIR	1.50	Officer Director	$0	$0	$0
GITA RAMACHANDRAN	BOARD MEMBER	1.50	Director	$0	$0	$0
LAURA HABZA	BOARD MEMBER	1.50	Director	$0	$0	$0
LINDA WALSH	BOARD MEMBER	1.50	Director	$0	$0	$0
RICHARD NANGREAVE	CHAIR	1.50	Officer Director	$0	$0	$0
GLENN GARDNER	BOARD MEMBER	1.50	Director	$0	$0	$0
PETER MAURER	BOARD MEMBER	1.50	Director	$0	$0	$0
IAN MCLEOD	BOARD MEMBER	1.50	Director	$0	$0	$0
BETHANY CENTRONE	BOARD MEMBER	1.50	Director	$0	$0	$0
WALTER LARKIN JR	BOARD MEMBER	1.50	Director	$0	$0	$0
CARMEN CARRASQUILLO	CHIEF PROGRAM OFFICER	22.50	Officer	$85,763	$7,936	$93,699
SCOTT BENJAMIN	CHIEF EXECUTIVE OFFICER	22.50	Officer	$89,043	$9,719	$152,697
KAREN COLLINS	CHIEF FINANCIAL OFFICER	22.50	Officer	$81,910	$9,567	$91,477

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,415,667	$5,656,914	$5,409,222	$-241,247
2024	$5,219,522	$5,492,798	$5,451,007	$-273,276
2023	$5,298,629	$5,800,126	$5,553,373	$-501,497
2022	$6,173,373	$6,000,947	$6,049,008	$172,426
2021	$4,708,174	$4,769,025	$5,578,402	$-60,851
2020	$4,752,921	$4,800,418	$5,637,216	$-47,497
2019	$5,967,578	$5,642,818	$5,756,964	$324,760

THE COMMUNITY PLACE OF GREATER ROCHESTER INC