Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2018 • EIN 16-1089115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

3.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$633,389

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

5.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-8.7%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,791,953

Up $2,175,223 (+5.9%) from 2017

Net Assets

Up

$22,916,035

Up $1,951,887 (+9.3%) from 2017

Liabilities

Up

$15,875,918

Up $223,336 (+1.4%) from 2017

Revenue

Down

$46,044,370

Down $4,377,574 (-8.7%) from 2017

Expenses

Down

$44,262,890

Down $4,782,242 (-9.8%) from 2017

Net Income

Up

$1,781,480

Up $404,668 (+29%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,541,169Liabilities 2010: $23,573,706Net Assets 2010: $9,967,4632010Assets 2011: $35,589,462Liabilities 2011: $24,529,403Net Assets 2011: $11,060,0592011Assets 2012: $36,002,030Liabilities 2012: $22,834,981Net Assets 2012: $13,167,0492012Assets 2013: $32,584,733Liabilities 2013: $17,530,121Net Assets 2013: $15,054,6122013Assets 2014: $34,492,928Liabilities 2014: $18,968,330Net Assets 2014: $15,524,5982014Assets 2015: $36,704,109Liabilities 2015: $19,184,668Net Assets 2015: $17,519,4412015Assets 2016: $39,494,881Liabilities 2016: $20,072,637Net Assets 2016: $19,422,2442016Assets 2017: $36,616,730Liabilities 2017: $15,652,582Net Assets 2017: $20,964,1482017Assets 2018: $38,791,953Liabilities 2018: $15,875,918Net Assets 2018: $22,916,0352018Assets 2019: $42,140,053Liabilities 2019: $17,474,927Net Assets 2019: $24,665,1262019Assets 2020: $45,534,842Liabilities 2020: $16,822,882Net Assets 2020: $28,711,9602020Assets 2021: $48,021,600Liabilities 2021: $17,336,986Net Assets 2021: $30,684,6142021Assets 2022: $50,079,683Liabilities 2022: $17,780,143Net Assets 2022: $32,299,5402022Assets 2023: $45,712,363Liabilities 2023: $13,200,343Net Assets 2023: $32,512,0202023Assets 2024: $48,377,335Liabilities 2024: $13,812,630Net Assets 2024: $34,564,7052024

Highlighted filing

2018

Assets$38,791,953
Liabilities$15,875,918
Net Assets$22,916,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $44,200,4512010Revenue 2011: $61,760,759Expenses 2011: $60,009,056Net Income 2011: $1,751,7032011Expenses 2012: $66,256,4872012Revenue 2013: $52,833,538Expenses 2013: $51,693,835Net Income 2013: $1,139,7032013Revenue 2014: $43,930,377Expenses 2014: $43,301,619Net Income 2014: $628,7582014Revenue 2015: $45,503,930Expenses 2015: $43,564,580Net Income 2015: $1,939,3502015Revenue 2016: $51,867,989Expenses 2016: $50,261,331Net Income 2016: $1,606,6582016Revenue 2017: $50,421,944Expenses 2017: $49,045,132Net Income 2017: $1,376,8122017Revenue 2018: $46,044,370Expenses 2018: $44,262,890Net Income 2018: $1,781,4802018Revenue 2019: $49,036,171Expenses 2019: $47,332,438Net Income 2019: $1,703,7332019Revenue 2020: $46,533,723Expenses 2020: $42,914,883Net Income 2020: $3,618,8402020Revenue 2021: $52,074,503Expenses 2021: $50,323,855Net Income 2021: $1,750,6482021Revenue 2022: $62,517,044Expenses 2022: $61,197,677Net Income 2022: $1,319,3672022Revenue 2023: $54,682,642Expenses 2023: $54,572,358Net Income 2023: $110,2842023Revenue 2024: $58,816,635Expenses 2024: $56,129,293Net Income 2024: $2,687,3422024

Highlighted filing

2018

Revenue$46,044,370
Expenses$44,262,890
Net Income$1,781,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$46,044,370
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,195,907$14,764,503▼ $431,404
Savings and Temporary Cash Investments$8,785,949$10,505,513▲ $1,719,564
Other Notes and Loans Receivable, Net$5,136,328$6,195,840▲ $1,059,512
Accounts Receivable$4,500,023$4,064,808▼ $435,215
Inventories for Sale or Use$1,040,455$1,213,461▲ $173,006
Prepaid Expenses and Deferred Charges$644,921$434,479▼ $210,442
Cash and Non-Interest-Bearing Accounts$5,049$5,049→ $0
Total Assets$36,616,730$38,791,953▲ $2,175,223
Other Assets Total$1,308,098$1,608,300▲ $300,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,327,535$5,379,674▲ $1,052,139
Tax Exempt Bond Liabilities$5,770,000$5,270,000▼ $500,000
Accounts Payable and Accrued Expenses$3,310,274$3,607,190▲ $296,916
Other Liabilities$2,244,773$1,619,054▼ $625,719
Total Liabilities$15,652,582$15,875,918▲ $223,336
Net Assets / Fund Balance
Unrestricted Net Assets$20,964,148$22,916,035▲ $1,951,887
Total Net Assets Fund Balance$20,964,148$22,916,035▲ $1,951,887
Total Liabilities and Net Assets / Fund Balance$36,616,730$38,791,953▲ $2,175,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,982,061$12,622,493$23,604,554
Equipment$1,326,715$5,804,293$7,131,008
Land$2,455,727-$2,455,727
Leasehold Improvements$0$498,649$498,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SewnauthEvp of OperationsFT$128,778$50,343$179,121
Ray WetherbeeDirector of Affordable HousingFT$106,787$6,083$112,870
Katie WagnerVP of OperationsFT$105,000$6,299$111,299
Patricia ArceseDirector of Quality AssuranceFT$20,708$88,620$109,328
Justin MirandoDirector of Facilities and Housing DevelopmentPT$104,142$1,459$105,601

Board Members and Trustees

NameTitle
Jennifer CarlsonBoard Chair
Sankar SewnauthCEO/president
Richard YarmelBoard Vice Chair
Judy ConsadineExecutive Vice President O
Angel MoralesBoard Member
David PhillipBoard Member
Dennis OlbrichBoard Member
Eric GilbertBoard Member
Jean LoweBoard Member
Jerry McculloughBoard Member
Mark CurlettaCOO
Susan TravisSecretary
William WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christa Construction LLCConstruction Services600 EAST AVENUE SUITE 201, Rochester, NY 14607$487,672
Smith & Associates ArchitectsArchitectural Services263 CENTRAL AVENUE, Rochester, NY 14605$282,624
Ryan PlumbingPlumbing And Maintenance Services11 COMFORT ST, Rochester, NY 14620$234,327
North Forest Properties #3 LLCRentPO BOX 3107, Buffalo, NY 14240$169,797
Pm Starr Enterprises LLCRent156 HIGHSTONE CIRCLE, Pittsford, NY 14534$142,131
Revenue and Support

Revenue Composition

Contributions and Grants
$225,784
Program Service Revenue
$45,400,808
Investment Income
$184,074
Other Revenue
$233,704
All Other Contributions
$115,747
Change in Net Assets
$1,781,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,664,744
Other Expenses$19,004,105
Grants and Similar Amounts Paid$594,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,568,986$487,342-$19,056,328
Fees for Services Management$539,804$3,531,049-$4,070,853
Other Employee Benefits$2,855,335$94,370-$2,949,705
Payroll Taxes$2,147,179$50,670-$2,197,849
Occupancy$1,825,552$74,053-$1,899,605
Depreciation Depletion$1,353,037$53,584-$1,406,621
Grants to Domestic Orgs$594,041--$594,041
Other Expenses$589,485$7,821-$589,485
Office Expenses$459,178$66,837-$526,015
Interest$367,379$124,780-$492,159
Pension Plan Contributions$451,640$9,222-$460,862
Fees for Services Other$252,245$94,121-$346,366
Travel$282,484$10,510-$292,994
All Other Expenses$204,528$20,102-$224,630
Insurance$171,322$3,903-$175,225
Fees for Services Accounting$7,573$34,050-$41,623
Fees for Services Legal$2,853$9,440-$12,293
Total Functional Expenses$39,591,036$4,671,854$0$44,262,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Wolf Foundation IncWebster, NY501(c)(3)To Assist Cds Wolf Foundation in Its Fundraising and Investment Activities$543,041
Cds Life Transitions IncWebster, NY501(c)(3)To Assist Cds Life Transitions With Affordable Housing Project$51,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sankar SewnauthCeo/presidentAndrew Sewnauth, Son of Sankar Sewnauth, Is an Employee and Receives Compensation From the OrganizationNo$179,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$585,362
Interest Rate Swap Liability$568,076
Due to Related Parties$362,779
Due to Funding Sources$102,837

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Monroe Ida2007-07-01$9,475,000Construction of wolf center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,475,000-$4,205,000$395,692

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cds Monarch Inc
EIN
16-1089115
Phone
5853414600
Address
860 HARD RD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
957
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap contracts 170,407.

Raw XML AppendixShowing 400 of 1,083 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03310274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03607190
IRS990/AccountsReceivableGrp/BOYAmt04500023
IRS990/AccountsReceivableGrp/EOYAmt04064808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CDS 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/AllOtherContributionsAmt0115747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204528
IRS990/AllOtherExpensesGrp/TotalAmt0224630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY CONSADINE
IRS990/BooksInCareOfDetail/PhoneNum05853414600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 HARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05049
IRS990/CashNonInterestBearingGrp/EOYAmt05049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0487672
IRS990/ContractorCompensationGrp/CompensationAmt1282624
IRS990/ContractorCompensationGrp/CompensationAmt2234327
IRS990/ContractorCompensationGrp/CompensationAmt3169797
IRS990/ContractorCompensationGrp/CompensationAmt4142131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 EAST AVENUE SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1263 CENTRAL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211 COMFORT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 3107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4156 HIGHSTONE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHRISTA CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMITH & ASSOCIATES ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RYAN PLUMBING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTH FOREST PROPERTIES #3 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PM STARR ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PLUMBING AND MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225784
IRS990/CYGrantsAndSimilarPaidAmt0594041
IRS990/CYInvestmentIncomeAmt0184074
IRS990/CYOtherExpensesAmt019004105
IRS990/CYOtherRevenueAmt0233704
IRS990/CYProgramServiceRevenueAmt045400808
IRS990/CYRevenuesLessExpensesAmt01781480
IRS990/CYSalariesCompEmpBnftPaidAmt024664744
IRS990/CYTotalExpensesAmt044262890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046044370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053584
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01353037
IRS990/DepreciationDepletionGrp/TotalAmt01406621
IRS990/Desc0EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 244.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0957
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010872704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07573
IRS990/FeesForServicesAccountingGrp/TotalAmt041623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09440
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02853
IRS990/FeesForServicesLegalGrp/TotalAmt012293
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03531049
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0539804
IRS990/FeesForServicesManagementGrp/TotalAmt04070853
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252245
IRS990/FeesForServicesOtherGrp/TotalAmt0346366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176083
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD YARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS OLBRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm10SANKAR SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY CONSADINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK CURLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN MIRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA ARCESE
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY WETHERBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10619023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11181907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12273123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT O
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FACILITIES AND HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF AFFORDABLE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0594041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0594041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046044370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03903
IRS990/InsuranceGrp/ProgramServicesAmt0171322
IRS990/InsuranceGrp/TotalAmt0175225
IRS990/InterestGrp/ManagementAndGeneralAmt0124780
IRS990/InterestGrp/ProgramServicesAmt0367379
IRS990/InterestGrp/TotalAmt0492159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01040455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01213461
IRS990/InvestmentIncomeGrp/ExclusionAmt0184074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018925435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015195907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014764503
IRS990/LandBldgEquipCostOrOtherBssAmt033689938
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04327535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05379674
IRS990/NetAssetsOrFundBalancesBOYAmt020964148
IRS990/NetAssetsOrFundBalancesEOYAmt022916035
IRS990/NetUnrelatedBusTxblIncmAmt031003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074053
IRS990/OccupancyGrp/ProgramServicesAmt01825552
IRS990/OccupancyGrp/TotalAmt01899605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459178
IRS990/OfficeExpensesGrp/TotalAmt0526015
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308098
IRS990/OtherAssetsTotalGrp/EOYAmt01608300
IRS990/OtherChangesInNetAssetsAmt0170407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02855335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02949705
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OtherExpensesGrp/ProgramServicesAmt06807704
IRS990/OtherExpensesGrp/ProgramServicesAmt11156476
IRS990/OtherExpensesGrp/ProgramServicesAmt2954235
IRS990/OtherExpensesGrp/ProgramServicesAmt3589485
IRS990/OtherExpensesGrp/TotalAmt06815525
IRS990/OtherExpensesGrp/TotalAmt11156476
IRS990/OtherExpensesGrp/TotalAmt2954235
IRS990/OtherExpensesGrp/TotalAmt3589485
IRS990/OtherLiabilitiesGrp/BOYAmt02244773
IRS990/OtherLiabilitiesGrp/EOYAmt01619054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233704
IRS990/OtherRevenueTotalAmt0233704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018568986
IRS990/OtherSalariesAndWagesGrp/TotalAmt019056328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05136328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06195840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050670
IRS990/PayrollTaxesGrp/ProgramServicesAmt02147179
IRS990/PayrollTaxesGrp/TotalAmt02197849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0451640
IRS990/PensionPlanContributionsGrp/TotalAmt0460862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434479
IRS990/PrincipalOfficerNm0SANKAR SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030430990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19861061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22169152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31113147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41013482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030430990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19861061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22169152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31113147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41013482
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIVING, WORKING, AND SOCIALIZATION IN THE COMMUNITY. NUMBER SERVED IS 222.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016766887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019379963
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIFE SKILLS, EDUCATION, TRAINING AND THERAPY. NUMBER SERVED IS 298.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07917973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08964862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES & CQL, COMMUNITY PREVOC SERVICES, AND SENIOR SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04033472
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0594041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04463164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$13.8$34.6$58.8$56.1$2.69
2023Detailed filing. Detailed filing data is available for this year.$45.7$13.2$32.5$54.7$54.6$0.11
2022Detailed filing. Detailed filing data is available for this year.$50.1$17.8$32.3$62.5$61.2$1.32
2021Detailed filing. Detailed filing data is available for this year.$48.0$17.3$30.7$52.1$50.3$1.75
2020Detailed filing. Detailed filing data is available for this year.$45.5$16.8$28.7$46.5$42.9$3.62
2019Detailed filing. Detailed filing data is available for this year.$42.1$17.5$24.7$49.0$47.3$1.70
2018Detailed filing. Detailed filing data is available for this year.$38.8$15.9$22.9$46.0$44.3$1.78
2017Detailed filing. Detailed filing data is available for this year.$36.6$15.7$21.0$50.4$49.0$1.38
2016Detailed filing. Detailed filing data is available for this year.$39.5$20.1$19.4$51.9$50.3$1.61
2015Detailed filing. Detailed filing data is available for this year.$36.7$19.2$17.5$45.5$43.6$1.94
2014Detailed filing. Detailed filing data is available for this year.$34.5$19.0$15.5$43.9$43.3$0.63
2013Detailed filing. Detailed filing data is available for this year.$32.6$17.5$15.1$52.8$51.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$22.8$13.2$66.3
2011Summary only. Only limited summary data is available for this year.$35.6$24.5$11.1$61.8$60.0$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$23.6$9.97$44.2