Civic Intelligence

Cds Monarch Inc.

990 • Fiscal year 2017 • EIN 16-1089115

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$623,820

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.3%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,616,730

Down $2,878,151 (-7.3%) from 2016

Net Assets

Up

$20,964,148

Up $1,541,904 (+7.9%) from 2016

Liabilities

Down

$15,652,582

Down $4,420,055 (-22%) from 2016

Revenue

Down

$50,421,944

Down $1,446,045 (-2.8%) from 2016

Expenses

Down

$49,045,132

Down $1,216,199 (-2.4%) from 2016

Net Income

Down

$1,376,812

Down $229,846 (-14%) from 2016

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

2017

Assets$36,616,730
Liabilities$15,652,582
Net Assets$20,964,148

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

2017

Revenue$50,421,944
Expenses$49,045,132
Net Income$1,376,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$50,421,944
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$16,035,990$15,195,907▼ $840,083
Savings and Temporary Cash Investments$5,906,492$8,785,949▲ $2,879,457
Other Notes and Loans Receivable, Net$4,936,817$5,136,328▲ $199,511
Accounts Receivable$4,680,880$4,500,023▼ $180,857
Inventories for Sale or Use$1,645,765$1,040,455▼ $605,310
Prepaid Expenses and Deferred Charges$749,748$644,921▼ $104,827
Cash and Non-Interest-Bearing Accounts$4,844$5,049▲ $205
Total Assets$39,494,881$36,616,730▼ $2,878,151
Other Assets Total$5,534,345$1,308,098▼ $4,226,247
Liabilities
Tax Exempt Bond Liabilities$6,245,000$5,770,000▼ $475,000
Mortgage Notes Payable Secured by Investment Property$5,181,780$4,327,535▼ $854,245
Accounts Payable and Accrued Expenses$3,120,964$3,310,274▲ $189,310
Other Liabilities$5,524,893$2,244,773▼ $3,280,120
Total Liabilities$20,072,637$15,652,582▼ $4,420,055
Net Assets / Fund Balance
Unrestricted Net Assets$19,418,453$20,964,148▲ $1,545,695
Temporarily Rstr Net Assets$3,791$0▼ $3,791
Total Net Assets Fund Balance$19,422,244$20,964,148▲ $1,541,904
Total Liabilities and Net Assets / Fund Balance$39,494,881$36,616,730▼ $2,878,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,228,414$11,756,076$22,984,490
Equipment$1,435,518$5,990,871$7,426,389
Land$2,525,898-$2,525,898
Leasehold Improvements$6,077$492,572$498,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SewnauthEvp of OperationsFT$126,415$47,370$173,785
Katie WagnerVP of OperationsFT$101,824$6,263$108,087

Board Members and Trustees

NameTitle
Mark PetersonBoard Chair
Richard FerrariInterim Board Chair
Sankar SewnauthCEO/president
Gregory GribbenInterim Board Vice Chair
Joseph J GabrielInterim Board Vice Chair
Judy ConsadineExecutive Vice President O
Angel MoralesBoard Member
Dennis BuchanBoard Member
Dennis OlbrichBoard Member
Eric GilbertBoard Member
Jean LoweBoard Member
Jerry McculloughBoard Member
Peter GirgisBoard Member
Richard YarmelBoard Member
Robert RelphBoard Member
Susan TravisBoard Member
Mark CurlettaCOO
Jennifer CarlsonInterim Secretary
William WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith & Associates ArchitectsArchitectural Services263 CENTRAL AVENUE, Rochester, NY 14605$487,672
North Forest Properties #3 LLCRentPO BOX 3107, Buffalo, NY 14240$190,216
Pm Starr Enterprises LLCRent156 HIGHSTONE CIRCLE, Pittsford, NY 14534$137,996
Penske Truck LeasingTruck RentalPO BOX 827380, Philadelphia, PA 19182$124,400
Prism Home ImprovementHome Remodeling28 CRICKET HILL, Pittsford, NY 14534$113,787
Revenue and Support

Revenue Composition

Contributions and Grants
$369,058
Program Service Revenue
$49,657,540
Investment Income
$226,103
Other Revenue
$169,243
All Other Contributions
$62,272
Change in Net Assets
$1,376,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,323,095
Other Expenses$19,241,779
Grants and Similar Amounts Paid$5,480,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,852,138$442,067-$18,294,205
Grants to Domestic Orgs$5,480,258--$5,480,258
Payments to Affiliates$354,077$3,463,706-$3,817,783
Other Employee Benefits$3,074,886$89,828-$3,164,714
Payroll Taxes$2,357,367$37,375-$2,394,742
Occupancy$1,586,622$55,050-$1,641,672
Depreciation Depletion$1,357,955$34,187-$1,392,142
Office Expenses$550,390$56,730-$607,120
Other Expenses$577,721$7,151-$577,721
Interest$429,563$110,359-$539,922
Pension Plan Contributions$462,073$7,361-$469,434
All Other Expenses$281,923$51,225-$333,148
Travel$294,303$5,035-$299,338
Fees for Services Other$175,644$93,547-$269,191
Insurance$172,223$3,453-$175,676
Fees for Services Accounting-$39,850-$39,850
Fees for Services Legal-$21,655-$21,655
Total Functional Expenses$44,526,553$4,518,579$0$49,045,132
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$5,464,850
Warrior Salute Veterans Services IncWebster, NY501(c)(3)To Help Warrior Salute Veterans Services, Inc. With Its Tax Exempt Purpose$15,408
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$158,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$738,483
Other Liabilities$585,180
Due to Funding Sources$519,580
Due to Related Parties$401,530

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-$3,705,000$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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

The organization uses a compensation committee, independent compensation consultant, compensation surveys, written employment contract, and approval by the board of directors to establish the compensation of the organization's president/ceo.

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
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
961
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap contracts 165,092.

990 FORM, PART XII, LINE 2C:

No changes from prior year noted.

Raw XML AppendixShowing 400 of 1,060 raw XML fields

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

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IRS990/ActivityOrMissionDesc0CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND THRIVE IN THEIR COMMUNITIES BY DELIVERING HIGH-QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206263
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GRIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD YARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS BUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS OLBRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER GIRGIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RELPH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SANKAR SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY CONSADINE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK CURLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE WAGNER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101824
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16610392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17175781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18265045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT O
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05480258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05480258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050421944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03453
IRS990/InsuranceGrp/ProgramServicesAmt0172223
IRS990/InsuranceGrp/TotalAmt0175676
IRS990/InterestGrp/ManagementAndGeneralAmt0110359
IRS990/InterestGrp/ProgramServicesAmt0429563
IRS990/InterestGrp/TotalAmt0539922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01645765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01040455
IRS990/InvestmentIncomeGrp/ExclusionAmt0226103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018239519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016035990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015195907
IRS990/LandBldgEquipCostOrOtherBssAmt033435426
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/BOYAmt05181780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04327535
IRS990/NetAssetsOrFundBalancesBOYAmt019422244
IRS990/NetAssetsOrFundBalancesEOYAmt020964148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055050
IRS990/OccupancyGrp/ProgramServicesAmt01586622
IRS990/OccupancyGrp/TotalAmt01641672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550390
IRS990/OfficeExpensesGrp/TotalAmt0607120
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05534345
IRS990/OtherAssetsTotalGrp/EOYAmt01308098
IRS990/OtherChangesInNetAssetsAmt0165092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03074886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03164714
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07151
IRS990/OtherExpensesGrp/ProgramServicesAmt07392636
IRS990/OtherExpensesGrp/ProgramServicesAmt11218615
IRS990/OtherExpensesGrp/ProgramServicesAmt2908159
IRS990/OtherExpensesGrp/ProgramServicesAmt3577721
IRS990/OtherExpensesGrp/TotalAmt07399787
IRS990/OtherExpensesGrp/TotalAmt11218615
IRS990/OtherExpensesGrp/TotalAmt2908159
IRS990/OtherExpensesGrp/TotalAmt3577721
IRS990/OtherLiabilitiesGrp/BOYAmt05524893
IRS990/OtherLiabilitiesGrp/EOYAmt02244773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169243
IRS990/OtherRevenueTotalAmt0169243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017852138
IRS990/OtherSalariesAndWagesGrp/TotalAmt018294205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04936817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05136328
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03463706
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0354077
IRS990/PaymentsToAffiliatesGrp/TotalAmt03817783
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037375
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357367
IRS990/PayrollTaxesGrp/TotalAmt02394742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462073
IRS990/PensionPlanContributionsGrp/TotalAmt0469434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644921
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/Desc2PRIOR YEAR REVENUE AND EXPENSE, N
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031682963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110030156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24214990

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