Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2021 • EIN 16-1089115

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CDSMONARCH.ORG

View Organization Page

860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,021,600

Flat from 2021

Net Assets

Flat

$30,684,614

Flat from 2021

Liabilities

Flat

$17,336,986

Flat from 2021

Revenue And Expenses

Revenue

Flat

$52,074,503

Flat from 2021

Expenses

Flat

$50,323,855

Flat from 2021

Net Income

Flat

$1,750,648

Flat from 2021

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 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

2021

Assets$48,021,600
Liabilities$17,336,986
Net Assets$30,684,614
Open 2021 Filing

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 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

2021

Revenue$52,074,503
Expenses$50,323,855
Net Income$1,750,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$52,074,503
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$14,827,504$13,164,350▼ $1,663,154
Other Notes and Loans Receivable, Net$11,902,864$11,892,244▼ $10,620
Savings and Temporary Cash Investments$9,444,477$11,560,135▲ $2,115,658
Accounts Receivable$3,856,830$4,328,914▲ $472,084
Inventories for Sale or Use$1,302,365$1,309,238▲ $6,873
Prepaid Expenses and Deferred Charges$845,971$595,485▼ $250,486
Cash and Non-Interest-Bearing Accounts$4,849$4,869▲ $20
Total Assets$45,534,842$48,021,600▲ $2,486,758
Other Assets Total$3,349,982$5,166,365▲ $1,816,383
Liabilities
Accounts Payable and Accrued Expenses$4,069,160$5,052,344▲ $983,184
Mortgage Notes Payable Secured by Investment Property$4,667,034$3,805,656▼ $861,378
Other Liabilities$3,148,688$3,752,987▲ $604,299
Tax Exempt Bond Liabilities$4,180,000$3,590,000▼ $590,000
Deferred Revenue$758,000$1,135,999▲ $377,999
Total Liabilities$16,822,882$17,336,986▲ $514,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,711,960$30,684,614▲ $1,972,654
Total Net Assets Fund Balance$28,711,960$30,684,614▲ $1,972,654
Total Liabilities and Net Assets / Fund Balance$45,534,842$48,021,600▲ $2,486,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,391,543$14,947,405$24,338,948
Equipment$1,355,622$5,138,636$6,494,258
Land$2,407,727-$2,407,727
Leasehold Improvements$9,458$465,000$474,458
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AlbertVice President of OperationsFT$109,783$25,516$135,299
Joan ChambersDirect Support SpecialistFT$103,812$10,952$114,764
Andrew SewnauthCOO-$19,084$19,715$38,799

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunoco LLCVehicle Fuel8020 PARK LANE, Dallas, TX 75231$255,106
North Forest Properties #3 LLCRentPO BOX 3107, Buffalo, NY 14240$164,021
Pm Starr Enterprises LLCRent156 HIGHSTONE CIRCLE, Pittsford, NY 14534$135,021
Bruce E Schulze ImprovementsMaintenance4801 ARBOR ROAD, Walworth, NY 14568$103,516
Revenue and Support

Revenue Composition

Contributions and Grants
$6,074,180
Program Service Revenue
$45,495,175
Investment Income
$212,214
Other Revenue
$292,934
All Other Contributions
$75,040
Change in Net Assets
$1,750,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,698,530
Other Expenses$20,057,360
Grants and Similar Amounts Paid$5,567,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,696,533$566,407-$19,262,940
Grants to Domestic Orgs$5,567,965--$5,567,965
Fees for Services Management$668,785$4,093,731-$4,762,516
Other Employee Benefits$2,685,571$62,681-$2,748,252
Payroll Taxes$2,151,718$32,709-$2,184,427
Occupancy$1,792,842$66,286-$1,859,128
Depreciation Depletion$1,203,165$96,131-$1,299,296
Other Expenses$577,666$30,115-$577,666
Pension Plan Contributions$492,063$10,848-$502,911
Office Expenses$463,868$20,208-$484,076
Fees for Services Other$213,872$105,425-$319,297
Interest$230,916$67,510-$298,426
Insurance$207,037$4,852-$211,889
All Other Expenses$163,669$35,089-$198,758
Travel$111,319$926-$112,245
Fees for Services Legal-$48,538-$48,538
Fees for Services Accounting$7,429$40,500-$47,929
Total Functional Expenses$45,041,899$5,281,956$0$50,323,855
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$5,562,642
Warrior Salute Veteran ServicesWebster, NY501(c)(3)To Assist Warrior Salute With Its Program Activities$5,323
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$38,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,936,891
Other Liabilities$638,510
Operating Lease Liabilities$631,401
Interest Rate Swap Liability$384,315
Due to Funding Sources$161,870

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-$5,885,000$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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
727
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap contracts 222,006.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103812
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/ReportableCompFromRltdOrgAmt8810428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9235594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10267002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11214041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECT SUPPORT SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05028122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05567965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05567965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052074503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04852
IRS990/InsuranceGrp/ProgramServicesAmt0207037
IRS990/InsuranceGrp/TotalAmt0211889
IRS990/InterestGrp/ManagementAndGeneralAmt067510
IRS990/InterestGrp/ProgramServicesAmt0230916
IRS990/InterestGrp/TotalAmt0298426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01302365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01309238
IRS990/InvestmentIncomeGrp/ExclusionAmt0212214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020551041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014827504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013164350
IRS990/LandBldgEquipCostOrOtherBssAmt033715391
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/BOYAmt04667034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03805656
IRS990/NetAssetsOrFundBalancesBOYAmt028711960
IRS990/NetAssetsOrFundBalancesEOYAmt030684614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028711960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030684614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066286
IRS990/OccupancyGrp/ProgramServicesAmt01792842
IRS990/OccupancyGrp/TotalAmt01859128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463868
IRS990/OfficeExpensesGrp/TotalAmt0484076
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03349982
IRS990/OtherAssetsTotalGrp/EOYAmt05166365
IRS990/OtherChangesInNetAssetsAmt0222006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02685571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02748252
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PARTICIPANT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030115
IRS990/OtherExpensesGrp/ProgramServicesAmt08499696
IRS990/OtherExpensesGrp/ProgramServicesAmt1721843
IRS990/OtherExpensesGrp/ProgramServicesAmt2585942
IRS990/OtherExpensesGrp/ProgramServicesAmt3577666
IRS990/OtherExpensesGrp/TotalAmt08529811
IRS990/OtherExpensesGrp/TotalAmt1721843
IRS990/OtherExpensesGrp/TotalAmt2585942
IRS990/OtherExpensesGrp/TotalAmt3577666
IRS990/OtherLiabilitiesGrp/BOYAmt03148688
IRS990/OtherLiabilitiesGrp/EOYAmt03752987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0292530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292934
IRS990/OtherRevenueTotalAmt0292934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018696533
IRS990/OtherSalariesAndWagesGrp/TotalAmt019262940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011902864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011892244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032709
IRS990/PayrollTaxesGrp/ProgramServicesAmt02151718
IRS990/PayrollTaxesGrp/TotalAmt02184427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492063
IRS990/PensionPlanContributionsGrp/TotalAmt0502911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595485
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/Desc2PHARMACEUTICAL SALES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028792279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110024820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22432380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32224166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4847807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028792279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110024820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22432380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32224166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4847807
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 156.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09514380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011688308
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIFE SKILLS, EDUCATION, TRAINING AND THERAPY. NUMBER SERVED IS 266.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06951001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07946838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09920013
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05552642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04800885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600836
IRS990/PYInvestmentIncomeAmt0640381
IRS990/PYOtherExpensesAmt018658524
IRS990/PYOtherRevenueAmt0678279
IRS990/PYProgramServiceRevenueAmt044456123
IRS990/PYRevenuesLessExpensesAmt03618840
IRS990/PYSalariesCompEmpBnftPaidAmt023655523
IRS990/PYTotalExpensesAmt042914883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046533723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01750648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0971018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021059548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09444477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011560135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369058

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,021,600
Liabilities
$17,336,986
Net assets
$30,684,614
Revenue
$52,074,503
Expenses
$50,323,855
Net income
$1,750,648
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
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