Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2020 • EIN 16-1089115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

50th percentile

0.37x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.36x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

7.8%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$827,024

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

8.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,534,842

Up $3,394,789 (+8.1%) from 2019

Net Assets

Up

$28,711,960

Up $4,046,834 (+16%) from 2019

Liabilities

Down

$16,822,882

Down $652,045 (-3.7%) from 2019

Revenue

Down

$46,533,723

Down $2,502,448 (-5.1%) from 2019

Expenses

Down

$42,914,883

Down $4,417,555 (-9.3%) from 2019

Net Income

Up

$3,618,840

Up $1,915,107 (+112%) from 2019

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

2020

Assets$45,534,842
Liabilities$16,822,882
Net Assets$28,711,960

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

2020

Revenue$46,533,723
Expenses$42,914,883
Net Income$3,618,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$46,533,723
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$15,038,201$14,827,504▼ $210,697
Other Notes and Loans Receivable, Net$6,170,352$11,902,864▲ $5,732,512
Savings and Temporary Cash Investments$11,899,225$9,444,477▼ $2,454,748
Accounts Receivable$5,376,725$3,856,830▼ $1,519,895
Inventories for Sale or Use$1,215,629$1,302,365▲ $86,736
Prepaid Expenses and Deferred Charges$577,871$845,971▲ $268,100
Cash and Non-Interest-Bearing Accounts$4,849$4,849→ $0
Total Assets$42,140,053$45,534,842▲ $3,394,789
Other Assets Total$1,857,201$3,349,982▲ $1,492,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,923,658$4,667,034▼ $256,624
Tax Exempt Bond Liabilities$4,740,000$4,180,000▼ $560,000
Accounts Payable and Accrued Expenses$4,278,052$4,069,160▼ $208,892
Other Liabilities$3,533,217$3,148,688▼ $384,529
Deferred Revenue-$758,000-
Total Liabilities$17,474,927$16,822,882▼ $652,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,665,126$28,711,960▲ $4,046,834
Total Net Assets Fund Balance$24,665,126$28,711,960▲ $4,046,834
Total Liabilities and Net Assets / Fund Balance$42,140,053$45,534,842▲ $3,394,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,819,718$14,085,294$24,905,012
Equipment$1,600,059$5,159,602$6,759,661
Land$2,407,727-$2,407,727
Leasehold Improvements$0$472,449$472,449
Other Assets Org$550,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SewnauthEvp of OperationsFT$159,782$73,040$232,822
Patricia ArceseVP of Compliance & Quality ImprovmentPT$41,187$94,040$135,227
Kim AlbertSenior Director of UnistelFT$105,056$20,888$125,944
Justin MirandoDirector of Facilities & Housing DevelopmentPT$80,698$27,301$107,999
Kate WagnerVP of Operations-$35,906$14,102$50,008

Board Members and Trustees

NameTitle
Jennifer CarlsonBoard Chair
Sankar SewnauthCEO/president
Richard YarmelBoard Vice Chair
Judy ConsadineExecutive Vice President of Finance
Angel MoralesBoard Member
David PhillipBoard Member
Jean LoweBoard Member
Jerry McculloughBoard Member
Richard FerrariBoard Member
Mark CurlettaCOO
Susan TravisSecretary
William WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parata Systems LLCEquipment And SoftwarePO BOX 638203, Cincinnati, OH 45263$284,310
North Forest Properties #3 LLCRentPO BOX 3107, Buffalo, NY 14240$163,215
Sunoco LLCVehicle Fuel8020 PARK LANE, Dallas, TX 75231$159,317
Pm Starr Enterprises LLCVehicle Maintenance156 HIGHSTONE CIRCLE, Pittsford, NY 14534$147,532
Alodgio Consulting LLCHousing Consulting Service7 THOMAS LANE, New Milford, CT 06776$122,683
Revenue and Support

Revenue Composition

Contributions and Grants
$758,940
Program Service Revenue
$44,456,123
Investment Income
$640,381
Other Revenue
$678,279
All Other Contributions
$87,380
Change in Net Assets
$3,618,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,655,523
Other Expenses$18,658,524
Grants and Similar Amounts Paid$600,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,671,730$560,930-$18,232,660
Fees for Services Management$1,101,200$3,564,196-$4,665,396
Other Employee Benefits$2,783,846$80,685-$2,864,531
Payroll Taxes$1,996,392$41,546-$2,037,938
Occupancy$1,702,747$79,124-$1,781,871
Depreciation Depletion$1,296,837$118,370-$1,415,207
All Other Expenses$656,423$71,770-$728,193
Grants to Domestic Orgs$600,836--$600,836
Other Expenses$558,682$6,974-$558,682
Pension Plan Contributions$511,225$9,169-$520,394
Office Expenses$456,648$19,170-$475,818
Interest$281,646$95,814-$377,460
Fees for Services Other$179,481$94,348-$273,829
Insurance$181,995$6,104-$188,099
Travel$94,060$-955-$93,105
Fees for Services Accounting$7,201$34,775-$41,976
Fees for Services Legal-$11,413-$11,413
Total Functional Expenses$38,121,450$4,793,433$0$42,914,883
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$564,462
Warrior Salute Veteran ServicesWebster, NY501(c)(3)To Assist Warrior Salute With Its Program Activities$36,373
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$232,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$968,265
Other Liabilities$957,533
Interest Rate Swap Liability$606,321
Operating Lease Liabilities$467,133
Due to Funding Sources$149,436

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-$5,295,000$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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
797
Volunteers
9

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 -16,793.

Form 990, Part XII, Line 2C

The organization 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161248
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD YARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm9SANKAR SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY CONSADINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CURLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MIRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA ARCESE
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/ReportableCompFromOrgAmt12217144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641187
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/ReportableCompFromRltdOrgAmt9809759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10242191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11327884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1426053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1692792
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/TitleTxt9CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF UNISTEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES & HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMPLIANCE & QUALITY IMPROVMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0644691
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046533723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06104
IRS990/InsuranceGrp/ProgramServicesAmt0181995
IRS990/InsuranceGrp/TotalAmt0188099
IRS990/InterestGrp/ManagementAndGeneralAmt095814
IRS990/InterestGrp/ProgramServicesAmt0281646
IRS990/InterestGrp/TotalAmt0377460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01215629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01302365
IRS990/InvestmentIncomeGrp/ExclusionAmt0640381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019717345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015038201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014827504
IRS990/LandBldgEquipCostOrOtherBssAmt034544849
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/BOYAmt04923658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04667034
IRS990/NetAssetsOrFundBalancesBOYAmt024665126
IRS990/NetAssetsOrFundBalancesEOYAmt028711960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024665126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028711960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079124
IRS990/OccupancyGrp/ProgramServicesAmt01702747
IRS990/OccupancyGrp/TotalAmt01781871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456648
IRS990/OfficeExpensesGrp/TotalAmt0475818
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01857201
IRS990/OtherAssetsTotalGrp/EOYAmt03349982
IRS990/OtherChangesInNetAssetsAmt0-16793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02783846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02864531
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06974
IRS990/OtherExpensesGrp/ProgramServicesAmt06862984
IRS990/OtherExpensesGrp/ProgramServicesAmt1589210
IRS990/OtherExpensesGrp/ProgramServicesAmt2588307
IRS990/OtherExpensesGrp/ProgramServicesAmt3558682
IRS990/OtherExpensesGrp/TotalAmt06869958
IRS990/OtherExpensesGrp/TotalAmt1589210
IRS990/OtherExpensesGrp/TotalAmt2588307
IRS990/OtherExpensesGrp/TotalAmt3558682
IRS990/OtherLiabilitiesGrp/BOYAmt03533217
IRS990/OtherLiabilitiesGrp/EOYAmt03148688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0263697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678279
IRS990/OtherRevenueTotalAmt0678279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017671730
IRS990/OtherSalariesAndWagesGrp/TotalAmt018232660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06170352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011902864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01996392
IRS990/PayrollTaxesGrp/TotalAmt02037938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511225
IRS990/PensionPlanContributionsGrp/TotalAmt0520394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0577871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845971
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/Desc3DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029745149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110061106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22235634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31101200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4606014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029745149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110061106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22235634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31101200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4606014
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 225.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09605334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012281837
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIFE SKILLS, EDUCATION, TRAINING AND THERAPY. NUMBER SERVED IS 284.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07193276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08183794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03718003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0600836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03483711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366085
IRS990/PYExcessBenefitTransInd00

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