Civic Intelligence

Cds Housing Development Fund Corporation I

990 • Fiscal year 2020 • EIN 16-1425111

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

Organization ProfileWWW.CDSMONARCH.ORG
860 Hard RoadWebster, NY 14580

(585) 341-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$827,024

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1287.3% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$221,712

Down $7,665 (-3.3%) from 2019

Net Assets

Up

$8,558

Up $5,935 (+226%) from 2019

Liabilities

Down

$213,154

Down $13,600 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$64,246

Up $5,247 (+8.9%) from 2019

Expenses

Down

$58,311

Down $7,907 (-12%) from 2019

Net Income

Up

$5,935

Up $13,154 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $334,737Liabilities 2010: $216,618Net Assets 2010: $118,1192010Assets 2011: $323,859Liabilities 2011: $212,019Net Assets 2011: $111,8402011Assets 2012: $313,407Liabilities 2012: $212,294Net Assets 2012: $101,1132012Assets 2013: $303,589Liabilities 2013: $218,721Net Assets 2013: $84,8682013Assets 2014: $283,122Liabilities 2014: $213,962Net Assets 2014: $69,1602014Assets 2015: $271,349Liabilities 2015: $220,341Net Assets 2015: $51,0082015Assets 2016: $264,022Liabilities 2016: $233,515Net Assets 2016: $30,5072016Assets 2017: $252,531Liabilities 2017: $239,332Net Assets 2017: $13,1992017Assets 2018: $241,148Liabilities 2018: $231,306Net Assets 2018: $9,8422018Assets 2019: $229,377Liabilities 2019: $226,754Net Assets 2019: $2,6232019Assets 2020: $221,712Liabilities 2020: $213,154Net Assets 2020: $8,5582020Assets 2021: $209,154Liabilities 2021: $206,299Net Assets 2021: $2,8552021Assets 2022: $196,718Liabilities 2022: $205,970Net Assets 2022: -$9,2522022Assets 2023: $187,120Liabilities 2023: $194,866Net Assets 2023: -$7,7462023Assets 2024: $176,228Liabilities 2024: $177,008Net Assets 2024: -$7802024

Highlighted filing

2020

Assets$221,712
Liabilities$213,154
Net Assets$8,558
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $50,4632010Expenses 2011: $47,2142011Expenses 2012: $50,1532012Revenue 2013: $39,560Expenses 2013: $55,805Net Income 2013: -$16,2452013Revenue 2014: $42,513Expenses 2014: $58,221Net Income 2014: -$15,7082014Revenue 2015: $44,967Expenses 2015: $63,119Net Income 2015: -$18,1522015Revenue 2016: $44,339Expenses 2016: $64,840Net Income 2016: -$20,5012016Revenue 2017: $45,201Expenses 2017: $62,509Net Income 2017: -$17,3082017Revenue 2018: $59,293Expenses 2018: $62,650Net Income 2018: -$3,3572018Revenue 2019: $58,999Expenses 2019: $66,218Net Income 2019: -$7,2192019Revenue 2020: $64,246Expenses 2020: $58,311Net Income 2020: $5,9352020Revenue 2021: $66,498Expenses 2021: $72,201Net Income 2021: -$5,7032021Revenue 2022: $67,903Expenses 2022: $80,010Net Income 2022: -$12,1072022Revenue 2023: $73,754Expenses 2023: $72,248Net Income 2023: $1,5062023Revenue 2024: $82,275Expenses 2024: $75,309Net Income 2024: $6,9662024

Highlighted filing

2020

Revenue$64,246
Expenses$58,311
Net Income$5,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$64,246
Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,809$196,328▼ $11,481
Savings and Temporary Cash Investments$19,950$21,870▲ $1,920
Accounts Receivable$85$1,981▲ $1,896
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$229,377$221,712▼ $7,665
Other Assets Total$1,033$1,033→ $0
Liabilities
Other Liabilities$225,136$210,631▼ $14,505
Accounts Payable and Accrued Expenses$1,618$2,523▲ $905
Total Liabilities$226,754$213,154▼ $13,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,623$8,558▲ $5,935
Total Net Assets Fund Balance$2,623$8,558▲ $5,935
Total Liabilities and Net Assets / Fund Balance$229,377$221,712▼ $7,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,328$286,747$443,075
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jennifer CarlsonBoard Chair
Sankar SewnauthCEO/president
Richard YarmelVice Chair
Judy ConsadineExecutive Vice President of Finance
Mark CurlettaCOO
Susan TravisSecretary
William WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,827
Investment Income
$15
Other Revenue
$9,404
Change in Net Assets
$5,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,766
Salaries, Compensation, and Employee Benefits$8,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,750--$28,750
Depreciation Depletion$11,481--$11,481
Other Salaries and Wages$1,857$5,113-$6,970
Fees for Services Management-$3,476-$3,476
Fees for Services Accounting-$3,095-$3,095
Other Expenses$1,323--$1,323
Other Employee Benefits$248$682-$930
Insurance$839--$839
Office Expenses-$802-$802
Payroll Taxes$172$473-$645
Total Functional Expenses$44,670$13,641$0$58,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$116,768
Due to Related Party$92,830
Tenant Security Deposits$1,033
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
No
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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistenly 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 any actual or potential conflicts of interest. Reports of actual or potential conflicts of interset 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's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cds Housing Development Fund
EIN
16-1425111
Phone
5853414600
Address
860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

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

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196328
IRS990ScheduleD/TotalLiabilityAmt0210631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0246002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt244611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt078111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK CURLETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0827024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2243439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SANKAR SEWNAUTH, CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENLY 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 ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTERSET ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0275336675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464688864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2352600011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3352601222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4384087568
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5853479946
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONARCH SENIOR LIVING GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CDS MSL MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CDS ELMIRA SENIOR LIVING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CDS MSL MM 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CDS CICERO SENIOR LIVING MM LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,712
Liabilities
$213,154
Net assets
$8,558
Revenue
$64,246
Expenses
$58,311
Net income
$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.77$0.01$0.82$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.95$0.08$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$2.06$0.09$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.06$0.03$0.66$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.13$0.09$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.27$0.03$0.59$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.31$0.10$0.59$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.39$0.13$0.45$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.34$0.31$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$0.45$0.63$0.18
2014Summary only. Only limited summary data is available for this year.$2.83$2.14$0.69$0.43$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$3.04$2.19$0.85$0.40$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.12$1.01$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.12$1.12$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.17$1.18$0.50