Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-1089115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$50,079,683
Up $2,058,083 (+4.3%) from 2021
Net Assets
Up$32,299,540
Up $1,614,926 (+5.3%) from 2021
Liabilities
Up$17,780,143
Up $443,157 (+2.6%) from 2021
Revenue
Up$62,517,044
Up $10,442,541 (+20%) from 2021
Expenses
Up$61,197,677
Up $10,873,822 (+22%) from 2021
Net Income
Down$1,319,367
Down $431,281 (-25%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,164,350 | $13,441,027 | ▲ $276,677 |
| Other Notes and Loans Receivable, Net | $11,892,244 | $11,892,244 | → $0 |
| Savings and Temporary Cash Investments | $11,560,135 | $7,803,238 | ▼ $3,756,897 |
| Accounts Receivable | $4,328,914 | $5,377,958 | ▲ $1,049,044 |
| Inventories for Sale or Use | $1,309,238 | $1,789,789 | ▲ $480,551 |
| Prepaid Expenses and Deferred Charges | $595,485 | $403,213 | ▼ $192,272 |
| Investments in Publicly Traded Securities | - | $176,000 | - |
| Cash and Non-Interest-Bearing Accounts | $4,869 | $4,869 | → $0 |
| Total Assets | $48,021,600 | $50,079,683 | ▲ $2,058,083 |
| Other Assets Total | $5,166,365 | $9,191,345 | ▲ $4,024,980 |
| Liabilities | |||
| Other Liabilities | $3,752,987 | $6,334,728 | ▲ $2,581,741 |
| Accounts Payable and Accrued Expenses | $5,052,344 | $5,247,567 | ▲ $195,223 |
| Mortgage Notes Payable Secured by Investment Property | $3,805,656 | $3,027,093 | ▼ $778,563 |
| Tax Exempt Bond Liabilities | $3,590,000 | $2,965,000 | ▼ $625,000 |
| Deferred Revenue | $1,135,999 | $205,755 | ▼ $930,244 |
| Total Liabilities | $17,336,986 | $17,780,143 | ▲ $443,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,684,614 | $32,299,540 | ▲ $1,614,926 |
| Total Net Assets Fund Balance | $30,684,614 | $32,299,540 | ▲ $1,614,926 |
| Total Liabilities and Net Assets / Fund Balance | $48,021,600 | $50,079,683 | ▲ $2,058,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,461,647 | $15,842,183 | $25,303,830 |
| Equipment | $1,565,533 | $5,407,378 | $6,972,911 |
| Land | $2,407,727 | - | $2,407,727 |
| Leasehold Improvements | $6,120 | $468,338 | $474,458 |
| Other Assets Org | $200,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Chambers | Direct Support Professional | FT | $125,192 | $38,934 | $164,126 |
| Brenda Williams | Licensed Practical Nurse | FT | $134,609 | $18,364 | $152,973 |
| Lucas Miller | Director of Pharmacy | FT | $130,336 | $22,497 | $152,833 |
| James Garofalo | Program Assistant | FT | $136,465 | $10,609 | $147,074 |
| Velma Handy | Direct Support Professional | FT | $137,259 | $3,383 | $140,642 |
| Name | Title |
|---|---|
| Jennifer Carlson | Board Chair |
| Sankar Sewnauth | CEO/president |
| Andrew Sewnauth | President/COO |
| Richard Yarmel | Board Vice Chair/secretary (as of 5/5/2022) |
| Chuck Fyles | Board Member |
| Dan Sulimowicz | Board Member |
| Jay Vanlandingham | Board Member |
| Jean Lowe | Board Member |
| Jim Mcconeghy | Board Member |
| Mike Mcnaughton | Board Member |
| Sy Zelinski | Board Member |
| Vince Leo | Board Member |
| William Woodard | Board Member |
| Richard Ferrari | CFO |
| Judy Consadine | Evp of Finance |
| Jerry Mccullough | Secretary Through 5/4/22 |
| Pat Manuel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunoco LLC | Vehicle Fuel | 8020 PARK LANE, Dallas, TX 75231 | $448,747 |
| North Forest Properties #3 LLC | Rent | PO BOX 3107, Buffalo, NY 14240 | $164,021 |
| Pm Starr Enterprises LLC | Rent | 156 HIGHSTONE CIRCLE, Pittsford, NY 14534 | $135,021 |
| Bruce E Schulze Improvements | Maintenance | 4801 ARBOR ROAD, Walworth, NY 14568 | $112,865 |
| Steve Singley S S Landscaping | Maintenance | 1089 ROTHWOOD DR, Webster, NY 14580 | $109,518 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,121,712 |
| Other Expenses | $27,816,166 |
| Grants and Similar Amounts Paid | $1,259,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,492,393 | $735,346 | - | $26,227,739 |
| Fees for Services Management | $4,738,549 | $3,896,919 | - | $8,635,468 |
| Payroll Taxes | $2,876,390 | $33,382 | - | $2,909,772 |
| Other Employee Benefits | $2,411,307 | $62,831 | - | $2,474,138 |
| Occupancy | $2,105,410 | $80,458 | - | $2,185,868 |
| Depreciation Depletion | $1,277,592 | $88,000 | - | $1,365,592 |
| Grants to Domestic Orgs | $1,259,799 | - | - | $1,259,799 |
| Other Expenses | $558,119 | $39,801 | - | $558,119 |
| Office Expenses | $530,453 | $22,423 | - | $552,876 |
| Pension Plan Contributions | $501,087 | $8,976 | - | $510,063 |
| All Other Expenses | $316,849 | $18,741 | - | $335,590 |
| Fees for Services Other | $184,048 | $97,166 | - | $281,214 |
| Interest | $177,124 | $75,893 | - | $253,017 |
| Insurance | $204,365 | $5,116 | - | $209,481 |
| Travel | $178,125 | $1,051 | - | $179,176 |
| Fees for Services Accounting | $14,839 | $57,350 | - | $72,189 |
| Fees for Services Legal | - | $22,701 | - | $22,701 |
| Total Functional Expenses | $55,951,523 | $5,246,154 | $0 | $61,197,677 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cds Wolf Foundation Inc | Webster, NY | 501(c)(3) | To Assist Cds Wolf Foundation in Its Fundraising and Investment Activities | $1,256,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $5,071,565 |
| Other Liabilities | $584,415 |
| Operating Lease Liabilities | $461,443 |
| Due to Funding Sources | $128,549 |
| Interest Rate Swap Liability | $88,756 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Monroe Ida | 2007-07-01 | $9,475,000 | Construction of wolf center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,475,000 | - | - | $395,692 |
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized gain on interest rate swap contracts 295,559.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5052344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5247567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4328914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5377958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 171352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY CONSADINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853414600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 HARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8020 PARK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 156 HIGHSTONE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4801 ARBOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1089 ROTHWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WALWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14580 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUNOCO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTH FOREST PROPERTIES #3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PM STARR ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRUCE E SCHULZE IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STEVE SINGLEY S S LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1259799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208949 |
| IRS990/CYOtherExpensesAmt | 0 | 27816166 |
| IRS990/CYOtherRevenueAmt | 0 | 289313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61793731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1319367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32121712 |
| IRS990/CYTotalExpensesAmt | 0 | 61197677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62517044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1135999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1277592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1365592 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIVING, WORKING, AND SOCIALIZATION IN THE COMMUNITY. NUMBER SERVED IS 221. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 713 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24035623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22701 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3896919 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4738549 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8635468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD YARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK FYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MCCONEGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SY ZELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SULIMOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY VANLANDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY CONSADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VELMA HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUCAS MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 846237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 291180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 335688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 375544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR/SECRETARY (AS OF 5/5/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY THROUGH 5/4/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PHARMACY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1259799 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1259799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62517044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177124 |
| IRS990/InterestGrp/TotalAmt | 0 | 253017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1309238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1789789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176000 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21717899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13164350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13441027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35158926 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3805656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3027093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30684614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32299540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30684614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32299540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2105410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2185868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 552876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5166365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9191345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 295559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2411307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2474138 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11402828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1015125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 707121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11442629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1015125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 707121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 558119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3752987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6334728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 287654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289313 |
| IRS990/OtherRevenueTotalAmt | 0 | 289313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 735346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25492393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26227739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11892244 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11892244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2876390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2909772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 501087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 510063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 595485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 403213 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SEWNAUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.