WINSHIP COMMUNITY RESIDENCES INC

EIN: 222428975 501(c)(3)

Rochester, NY

Total Revenue
$1,629,670
Total Expenses
$1,544,585
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
James M Whalen
Tax Period
2019-01-01 to 2019-12-31

WINSHIP COMMUNITY RESIDENCES INC, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2019. Expenses of $1.5M left a modest 5% surplus.

Mission

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

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,146
Program Service Revenue $1,628,456
Investment Income $68
Other Revenue $0
TOTAL REVENUE $1,629,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $966,507
Fundraising Expenses $0
Program Expenses $1,385,680
Other Expenses $578,078
TOTAL EXPENSES $1,544,585

Year-over-Year Comparison

2019 2018 Change
Revenue $1,629,670 $1,536,254 +0.1%
Expenses $1,544,585 $1,531,814 +0.0%
Net Income $85,085 $4,440 +18.2%
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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Governance

Voting Members
19
Independent Members
18
Employees
N/A
Volunteers
19

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
5
$1,280,889
Total Directors
19
$0
Key Employees
1
$205,114
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Fuller President 0
Officer
$0 $58,689 $855,609
James Whalen CFO/Treasurer 0
Officer
$0 $12,825 $425,280
Chris Syracuse Executive Director 1.6
Key Emp
$0 $7,513 $205,114
W Stewart Beecher Board Member 0.5
Director
$0 $0 $0
Ralph E Cyr Board Member 0.5
Director
$0 $0 $0
Michelle Casey Board Member 0.5
Director
$0 $0 $0
Jamie Catalfamo Board Member 0.5
Director
$0 $0 $0
James Crowley Board Member 0.5
Director
$0 $0 $0
Anthony DiGiovanni Board Member 0.5
Director
$0 $0 $0
Lisa Elliot Board Member 0.5
Director
$0 $0 $0
Steven Epping Board Member 0.5
Director
$0 $0 $0
Melissa Farrell Board Member 0.5
Director
$0 $0 $0
Jared Hirt Board Member 0.5
Director
$0 $0 $0
Ellen Kremer Board Member 0.5
Director
$0 $0 $0
Robert Lamb Board Member 0.5
Director
$0 $0 $0
Stephanie Lapple Board Member 0.5
Director
$0 $0 $0
Timothy Leyden Board Member 0.5
Director
$0 $0 $0
Komekia Peterson Board Member 0.5
Director
$0 $0 $0
Raymond Scott Board Member 0.5
Director
$0 $0 $0
Ann Marie Dinino Secretary 0.5
Officer Director
$0 $0 $0
Christopher Humphrey Vice Chairperson 0.5
Officer Director
$0 $0 $0
Kevin Mucci Chairperson 0.5
Officer Director
$0 $0 $0
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
2019 $1,629,670 $1,544,585 No data $85,085
2018 $1,536,254 $1,531,814 $1,463,581 $4,440
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