Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$33,541,169
No earlier filing loaded for comparison.
Net Assets
$9,967,463
No earlier filing loaded for comparison.
Liabilities
$23,573,706
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$44,200,451
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4819005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6323935 |
| IRS990/AccountsReceivable/BOY | 0 | 5340653 |
| IRS990/AccountsReceivable/EOY | 0 | 5567185 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKSHOP PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES EMPLOYMENT, JOB TRAINING AND PLACEMENT SERVICES. 230 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 11321925 |
| IRS990/Activity2/Revenue | 0 | 12188653 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES LIFE SKILLS, EDUCATION, TRAINING AND THERAPY. 270 CLIENTS SERVED. |
| IRS990/Activity3/Expense | 0 | 7249956 |
| IRS990/Activity3/Revenue | 0 | 9780967 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER QUALITY SERVICES AND OPPORTUNITIES TO INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES SUPPORT SERVICES FOR INDIVIDUALS IN OTHER PROGRAMS WITHIN THE ORGANIZATION. 450 CLIENTS SERVED. |
| IRS990/ActivityOther/Description | 1 | FAMILY SUPPORT SERVICES, APPROXIMATELY 130 SERVED. |
| IRS990/ActivityOther/Description | 2 | SERVICE COORDINATION,APPROXIMATELY 700 SERVED. |
| IRS990/ActivityOther/Description | 3 | CONTRIBUTION TO CDS FOUNDATION, INC. |
| IRS990/ActivityOther/Expense | 0 | 2068358 |
| IRS990/ActivityOther/Expense | 1 | 308667 |
| IRS990/ActivityOther/Expense | 2 | 1808006 |
| IRS990/ActivityOther/Expense | 3 | 1000878 |
| IRS990/ActivityOther/Revenue | 0 | 23502 |
| IRS990/ActivityOther/Revenue | 1 | 368701 |
| IRS990/ActivityOther/Revenue | 2 | 2538571 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 860 HARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEBSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14580 |
| IRS990/AllOtherContributions | 0 | 271125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 953182 |
| IRS990/AllOtherExpenses/Total | 0 | 1029704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4445 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 425411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 425411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 35727 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 212158 |
| IRS990/ConferencesMeetings/Total | 0 | 247885 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1504 SCOTTSVILLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3713 RUSH MENDON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HONEOYE FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14623 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14506 |
| IRS990/ContractorCompensation/Compensation | 0 | 316699 |
| IRS990/ContractorCompensation/Compensation | 1 | 156453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WHITNEY EASTINC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JEC CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 381610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123553 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1788364 |
| IRS990/DepreciationDepletion/Total | 0 | 1911917 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS. PROVIDES LIVING, WORKING, AND SOCIALIZATION IN THE COMMUNITY. 216 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16951773 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGORY GRIBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAIRE KALER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA UNDERHILL PHD RD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS BUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD T YARMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHYLLIS WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN F VETERE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAY VANLANDINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD FERRARI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK PETERSON CFRE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH J GABRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SYLVESTER ZIELINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK CURLETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHARON MARBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT MIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NICK GALANTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 3586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 266126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 151281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 146678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 131740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 124247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 124085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 46963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | EXEC V/P ADMIN/CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | EVP PROGRAM OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 20 | GENERAL MANAGER UNISTEL |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR OF SALES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 160856 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000878 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1000878 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000878 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 44962371 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7175 |
| IRS990/Insurance/ProgramServices | 0 | 132684 |
| IRS990/Insurance/Total | 0 | 139859 |
| IRS990/Interest/ManagementAndGeneral | 0 | 82332 |
| IRS990/Interest/ProgramServices | 0 | 816949 |
| IRS990/Interest/Total | 0 | 899281 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 660375 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1103554 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14439 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14439 |
| IRS990/InvestmentIncomePriorYear | 0 | 1666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10163742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30380372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20867831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20216630 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONTINUING DEVLOPMENTAL SERVICES, INC. IS AN ORGANIZATION OF HIGHLY SKILLED DEDICATED PEOPLE THAT OFFERS QUALITY SERVICES AND OPPORTUNITIES TO INDIVIDUALS FOR THEIR WELL-BEING AND GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6979046 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6267187 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANKAR SEWNAUTH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9297467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9967463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1224 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85290 |
| IRS990/Occupancy/ProgramServices | 0 | 2067852 |
| IRS990/Occupancy/Total | 0 | 2153142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77729 |
| IRS990/OfficeExpenses/Total | 0 | 117884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1056466 |
| IRS990/OtherAssetsTotal/EOY | 0 | 962499 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 257339 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5670410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5927749 |
| IRS990/OtherExpensePriorYear | 0 | 15928648 |
| IRS990/OtherExpensesCurrentYear | 0 | 16694711 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT WAGES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL/CONTRACT S |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 334204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 324703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7433147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 935068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 637738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 241651 |
| IRS990/OtherExpenses/ProgramServices | 4 | 212960 |
| IRS990/OtherExpenses/Total | 0 | 7506511 |
| IRS990/OtherExpenses/Total | 1 | 937272 |
| IRS990/OtherExpenses/Total | 2 | 637738 |
| IRS990/OtherExpenses/Total | 3 | 575855 |
| IRS990/OtherExpenses/Total | 4 | 537663 |
| IRS990/OtherLiabilities/BOY | 0 | 2026519 |
| IRS990/OtherLiabilities/EOY | 0 | 2247584 |
| IRS990/OtherRevenueCurrentYear | 0 | 46186 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 46186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46186 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1480373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16947409 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18427782 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 128292 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1344807 |
| IRS990/PayrollTaxes/Total | 0 | 1473099 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14244 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 236577 |
| IRS990/PensionPlanContributions/Total | 0 | 250821 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 202054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 177477 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 44469765 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44031098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23643774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9129544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8941418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2149901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 605128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23643774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9129544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8941418 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.