Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$36,616,730
Down $2,878,151 (-7.3%) from 2016
Net Assets
Up$20,964,148
Up $1,541,904 (+7.9%) from 2016
Liabilities
Down$15,652,582
Down $4,420,055 (-22%) from 2016
Revenue
Down$50,421,944
Down $1,446,045 (-2.8%) from 2016
Expenses
Down$49,045,132
Down $1,216,199 (-2.4%) from 2016
Net Income
Down$1,376,812
Down $229,846 (-14%) from 2016
Cds monarch assists people with intellectual and developmental disabilities, veterans, and seniors to live and thrive in their communities, by delivering high quality, personalized life planning and transition support.
Cds monarch assists people with intellectual and developmental disabilities to live and thrive in their communities by delivering high-quality, personalized life planning and transition support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,035,990 | $15,195,907 | ▼ $840,083 |
| Savings and Temporary Cash Investments | $5,906,492 | $8,785,949 | ▲ $2,879,457 |
| Other Notes and Loans Receivable, Net | $4,936,817 | $5,136,328 | ▲ $199,511 |
| Accounts Receivable | $4,680,880 | $4,500,023 | ▼ $180,857 |
| Inventories for Sale or Use | $1,645,765 | $1,040,455 | ▼ $605,310 |
| Prepaid Expenses and Deferred Charges | $749,748 | $644,921 | ▼ $104,827 |
| Cash and Non-Interest-Bearing Accounts | $4,844 | $5,049 | ▲ $205 |
| Total Assets | $39,494,881 | $36,616,730 | ▼ $2,878,151 |
| Other Assets Total | $5,534,345 | $1,308,098 | ▼ $4,226,247 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,245,000 | $5,770,000 | ▼ $475,000 |
| Mortgage Notes Payable Secured by Investment Property | $5,181,780 | $4,327,535 | ▼ $854,245 |
| Accounts Payable and Accrued Expenses | $3,120,964 | $3,310,274 | ▲ $189,310 |
| Other Liabilities | $5,524,893 | $2,244,773 | ▼ $3,280,120 |
| Total Liabilities | $20,072,637 | $15,652,582 | ▼ $4,420,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,418,453 | $20,964,148 | ▲ $1,545,695 |
| Temporarily Rstr Net Assets | $3,791 | $0 | ▼ $3,791 |
| Total Net Assets Fund Balance | $19,422,244 | $20,964,148 | ▲ $1,541,904 |
| Total Liabilities and Net Assets / Fund Balance | $39,494,881 | $36,616,730 | ▼ $2,878,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,228,414 | $11,756,076 | $22,984,490 |
| Equipment | $1,435,518 | $5,990,871 | $7,426,389 |
| Land | $2,525,898 | - | $2,525,898 |
| Leasehold Improvements | $6,077 | $492,572 | $498,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Sewnauth | Evp of Operations | FT | $126,415 | $47,370 | $173,785 |
| Katie Wagner | VP of Operations | FT | $101,824 | $6,263 | $108,087 |
| Name | Title |
|---|---|
| Mark Peterson | Board Chair |
| Richard Ferrari | Interim Board Chair |
| Sankar Sewnauth | CEO/president |
| Gregory Gribben | Interim Board Vice Chair |
| Joseph J Gabriel | Interim Board Vice Chair |
| Judy Consadine | Executive Vice President O |
| Angel Morales | Board Member |
| Dennis Buchan | Board Member |
| Dennis Olbrich | Board Member |
| Eric Gilbert | Board Member |
| Jean Lowe | Board Member |
| Jerry Mccullough | Board Member |
| Peter Girgis | Board Member |
| Richard Yarmel | Board Member |
| Robert Relph | Board Member |
| Susan Travis | Board Member |
| Mark Curletta | COO |
| Jennifer Carlson | Interim Secretary |
| William Woodard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smith & Associates Architects | Architectural Services | 263 CENTRAL AVENUE, Rochester, NY 14605 | $487,672 |
| North Forest Properties #3 LLC | Rent | PO BOX 3107, Buffalo, NY 14240 | $190,216 |
| Pm Starr Enterprises LLC | Rent | 156 HIGHSTONE CIRCLE, Pittsford, NY 14534 | $137,996 |
| Penske Truck Leasing | Truck Rental | PO BOX 827380, Philadelphia, PA 19182 | $124,400 |
| Prism Home Improvement | Home Remodeling | 28 CRICKET HILL, Pittsford, NY 14534 | $113,787 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,323,095 |
| Other Expenses | $19,241,779 |
| Grants and Similar Amounts Paid | $5,480,258 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,852,138 | $442,067 | - | $18,294,205 |
| Grants to Domestic Orgs | $5,480,258 | - | - | $5,480,258 |
| Payments to Affiliates | $354,077 | $3,463,706 | - | $3,817,783 |
| Other Employee Benefits | $3,074,886 | $89,828 | - | $3,164,714 |
| Payroll Taxes | $2,357,367 | $37,375 | - | $2,394,742 |
| Occupancy | $1,586,622 | $55,050 | - | $1,641,672 |
| Depreciation Depletion | $1,357,955 | $34,187 | - | $1,392,142 |
| Office Expenses | $550,390 | $56,730 | - | $607,120 |
| Other Expenses | $577,721 | $7,151 | - | $577,721 |
| Interest | $429,563 | $110,359 | - | $539,922 |
| Pension Plan Contributions | $462,073 | $7,361 | - | $469,434 |
| All Other Expenses | $281,923 | $51,225 | - | $333,148 |
| Travel | $294,303 | $5,035 | - | $299,338 |
| Fees for Services Other | $175,644 | $93,547 | - | $269,191 |
| Insurance | $172,223 | $3,453 | - | $175,676 |
| Fees for Services Accounting | - | $39,850 | - | $39,850 |
| Fees for Services Legal | - | $21,655 | - | $21,655 |
| Total Functional Expenses | $44,526,553 | $4,518,579 | $0 | $49,045,132 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cds Wolf Foundation Inc | Webster, NY | 501(c)(3) | To Assist Cds Wolf Foundation in Its Fundraising and Investment Activities | $5,464,850 |
| Warrior Salute Veterans Services Inc | Webster, NY | 501(c)(3) | To Help Warrior Salute Veterans Services, Inc. With Its Tax Exempt Purpose | $15,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sankar Sewnauth | Ceo/president | Andrew Sewnauth, Son of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organization | No | $158,082 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $738,483 |
| Other Liabilities | $585,180 |
| Due to Funding Sources | $519,580 |
| Due to Related Parties | $401,530 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Monroe Ida | 2007-07-01 | $9,475,000 | Construction of wolf center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,475,000 | - | $3,705,000 | $395,692 |
“A copy of the organization's final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form.”
“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”
“The organization uses a compensation committee, independent compensation consultant, compensation surveys, written employment contract, and approval by the board of directors to establish the compensation of the organization's president/ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized gain on interest rate swap contracts 165,092.”
“No changes from prior year noted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3120964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3310274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4680880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4500023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND THRIVE IN THEIR COMMUNITIES BY DELIVERING HIGH-QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 62272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY CONSADINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853414600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 HARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 487672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 263 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 156 HIGHSTONE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 827380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28 CRICKET HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMITH & ASSOCIATES ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTH FOREST PROPERTIES #3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PM STARR ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PENSKE TRUCK LEASING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRISM HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRUCK RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME REMODELING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5480258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226103 |
| IRS990/CYOtherExpensesAmt | 0 | 19241779 |
| IRS990/CYOtherRevenueAmt | 0 | 169243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49657540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1376812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24323095 |
| IRS990/CYTotalExpensesAmt | 0 | 49045132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50421944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1357955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1392142 |
| IRS990/Desc | 0 | EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 234. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 961 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11863198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD YARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS BUCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS OLBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER GIRGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT RELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY CONSADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK CURLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 610392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 175781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 265045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5480258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5480258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50421944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 429563 |
| IRS990/InterestGrp/TotalAmt | 0 | 539922 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1645765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1040455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18239519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16035990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15195907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33435426 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND THRIVE IN THEIR COMMUNITIES BY DELIVERING HIGH-QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5181780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4327535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19422244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20964148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1586622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1641672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 607120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5534345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1308098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 165092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3074886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3164714 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7392636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1218615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 908159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 577721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7399787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1218615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 908159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 577721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5524893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2244773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169243 |
| IRS990/OtherRevenueTotalAmt | 0 | 169243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17852138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18294205 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4936817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5136328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3463706 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 354077 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3817783 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2357367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2394742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 462073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 469434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 749748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 644921 |
| IRS990/PrincipalOfficerNm | 0 | SANKAR SEWNAUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR YEAR REVENUE AND EXPENSE, N |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31682963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10030156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4214990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.