Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2019 • EIN 16-1089115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

3.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$686,940

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

6.5%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,140,053

Up $3,348,100 (+8.6%) from 2018

Net Assets

Up

$24,665,126

Up $1,749,091 (+7.6%) from 2018

Liabilities

Up

$17,474,927

Up $1,599,009 (+10%) from 2018

Revenue

Up

$49,036,171

Up $2,991,801 (+6.5%) from 2018

Expenses

Up

$47,332,438

Up $3,069,548 (+6.9%) from 2018

Net Income

Down

$1,703,733

Down $77,747 (-4.4%) from 2018

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

2019

Assets$42,140,053
Liabilities$17,474,927
Net Assets$24,665,126

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

2019

Revenue$49,036,171
Expenses$47,332,438
Net Income$1,703,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$49,036,171
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$14,764,503$15,038,201▲ $273,698
Savings and Temporary Cash Investments$10,505,513$11,899,225▲ $1,393,712
Other Notes and Loans Receivable, Net$6,195,840$6,170,352▼ $25,488
Accounts Receivable$4,064,808$5,376,725▲ $1,311,917
Inventories for Sale or Use$1,213,461$1,215,629▲ $2,168
Prepaid Expenses and Deferred Charges$434,479$577,871▲ $143,392
Cash and Non-Interest-Bearing Accounts$5,049$4,849▼ $200
Total Assets$38,791,953$42,140,053▲ $3,348,100
Other Assets Total$1,608,300$1,857,201▲ $248,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,379,674$4,923,658▼ $456,016
Tax Exempt Bond Liabilities$5,270,000$4,740,000▼ $530,000
Accounts Payable and Accrued Expenses$3,607,190$4,278,052▲ $670,862
Other Liabilities$1,619,054$3,533,217▲ $1,914,163
Total Liabilities$15,875,918$17,474,927▲ $1,599,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,916,035$24,665,126▲ $1,749,091
Total Net Assets Fund Balance$22,916,035$24,665,126▲ $1,749,091
Total Liabilities and Net Assets / Fund Balance$38,791,953$42,140,053▲ $3,348,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,113,007$13,495,610$24,608,617
Equipment$1,517,467$5,920,626$7,438,093
Land$2,407,727-$2,407,727
Leasehold Improvements$0$498,649$498,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SewnauthEvp of OperationsFT$139,141$71,329$210,470
Katie WagnerVP of OperationsFT$121,391$6,237$127,628
Ray WetherbeeDirector of Affordable HouFT$120,525$6,237$126,762
Kim AlbertSenior Director of Unistel OperationsFT$103,740$10,145$113,885
Justin MirandoDirector of Facilities andPT$106,218$1,206$107,424

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
Jean LoweBoard Member
Jerry McculloughBoard Member
Richard FerrariBoard Member
Mark CurlettaCOO
Susan TravisSecretary
William WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunoco LLCVehicle Fuel3801 WEST CHESTER PIKE, Newtown Square, PA 19073$367,096
North Forest Properties #3 LLCRentPO BOX 3107, Buffalo, NY 14240$160,797
Pm Starr Enterprises LLCRent156 HIGHSTONE CIRCLE, Pittsford, NY 14534$146,372
Penske TruckVehicle MaintenancePO BOX 827380, Philadelphia, PA 19182$137,441
Ryan PlumbingPlumbing And Maintenance Services11 COMFORT ST, Rochester, NY 14620$122,349
Revenue and Support

Revenue Composition

Contributions and Grants
$366,085
Program Service Revenue
$47,949,537
Investment Income
$386,663
Other Revenue
$333,886
All Other Contributions
$152,875
Change in Net Assets
$1,703,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,882,378
Other Expenses$21,338,537
Grants and Similar Amounts Paid$1,111,523
Total Fundraising Expense$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,864,015$534,564-$19,398,579
Fees for Services Management$2,661,144$3,476,851-$6,137,995
Other Employee Benefits$2,684,002$80,601-$2,764,603
Payroll Taxes$2,177,182$41,388-$2,218,570
Occupancy$1,783,761$115,718$25$1,899,504
Depreciation Depletion$1,239,251$114,087-$1,353,338
Grants to Domestic Orgs$1,111,523--$1,111,523
Other Expenses$589,651$4,029-$589,651
Office Expenses$418,869$105,975-$524,844
Pension Plan Contributions$489,889$10,737-$500,626
Interest$319,101$148,181-$467,282
All Other Expenses$285,656$37,642-$323,298
Fees for Services Other$238,549$83,732-$322,281
Travel$267,967$14,234-$282,201
Insurance$172,564$6,458-$179,022
Fees for Services Accounting$7,121$35,700-$42,821
Fees for Services Legal$4,670$1,301-$5,971
Total Functional Expenses$42,521,215$4,811,198$25$47,332,438
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$1,033,923
Cds Life Transitions IncWebster, NY501(c)(3)To Assist Cds Life Transitions With Affordable Housing Project$77,600
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$210,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,849,860
Interest Rate Swap Liability$589,528
Other Liabilities$586,269
Lease Obligation$395,073
Due to Funding Sources$112,487

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-$4,735,000$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 35% controlled entity
No
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
2020-11-12
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
930
Volunteers
30

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 -21,452.

Form 990, Part XII, Line 2C

The organizations has a committee that is responsible for overseeing the financial statement audit and selection of independent auditor. The organization's process or procedure has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176237
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/PersonNm7RICHARD FERRARI
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/PersonNm16KIM ALBERT
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/ReportableCompFromOrgAmt13194242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120525
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/ReportableCompFromRltdOrgAmt10672855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11210147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12305013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF UNISTEL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF AFFORDABLE HOU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0147283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01111523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01111523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049036171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/ProgramServicesAmt0172564
IRS990/InsuranceGrp/TotalAmt0179022
IRS990/InterestGrp/ManagementAndGeneralAmt0148181
IRS990/InterestGrp/ProgramServicesAmt0319101
IRS990/InterestGrp/TotalAmt0467282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01213461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01215629
IRS990/InvestmentIncomeGrp/ExclusionAmt0386663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019914885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014764503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015038201
IRS990/LandBldgEquipCostOrOtherBssAmt034953086
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/BOYAmt05379674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04923658
IRS990/NetAssetsOrFundBalancesBOYAmt022916035
IRS990/NetAssetsOrFundBalancesEOYAmt024665126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022916035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024665126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115718
IRS990/OccupancyGrp/ProgramServicesAmt01783761
IRS990/OccupancyGrp/TotalAmt01899504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418869
IRS990/OfficeExpensesGrp/TotalAmt0524844
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608300
IRS990/OtherAssetsTotalGrp/EOYAmt01857201
IRS990/OtherChangesInNetAssetsAmt0-21452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02684002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02764603
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ProgramServicesAmt07188785
IRS990/OtherExpensesGrp/ProgramServicesAmt11126189
IRS990/OtherExpensesGrp/ProgramServicesAmt2891326
IRS990/OtherExpensesGrp/ProgramServicesAmt3589651
IRS990/OtherExpensesGrp/TotalAmt07192814
IRS990/OtherExpensesGrp/TotalAmt11126189
IRS990/OtherExpensesGrp/TotalAmt2891326
IRS990/OtherExpensesGrp/TotalAmt3589651
IRS990/OtherLiabilitiesGrp/BOYAmt01619054
IRS990/OtherLiabilitiesGrp/EOYAmt03533217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333886
IRS990/OtherRevenueTotalAmt0333886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018864015
IRS990/OtherSalariesAndWagesGrp/TotalAmt019398579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06195840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06170352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041388
IRS990/PayrollTaxesGrp/ProgramServicesAmt02177182
IRS990/PayrollTaxesGrp/TotalAmt02218570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0489889
IRS990/PensionPlanContributionsGrp/TotalAmt0500626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577871
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/Desc2DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029499424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111001969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22639425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32224230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41128733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029499424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111001969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22639425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32224230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41128733
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 243.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010917837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013417817
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIFE SKILLS, EDUCATION, TRAINING AND THERAPY. NUMBER SERVED IS 289.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07930928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08655185

Document Assets

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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