Civic Intelligence

Center Information Services Inc

EIN 16-1560859 • 501(c)3 • Rochester, NY

Profile

To provide benefit and support, as well as related administrative services, to members and other charitable organizations serving people with disabilities and other disadvantaged populations in new york state.

1000 Elmwood AvenueRochester, NY 14620

www.cisny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$141,791

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,074,923

Up $7,024 (+0.7%) from 2023

Liabilities

Down

$214,771

Down $72,897 (-25%) from 2023

Net Assets

Up

$860,152

Up $79,921 (+10%) from 2023

Revenue

Up

$2,339,416

Up $256,279 (+12%) from 2023

Expenses

Up

$2,259,495

Up $203,873 (+9.9%) from 2023

Net Income

Up

$79,921

Up $52,406 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,196,779Liabilities 2011: $107,720Net Assets 2011: $1,089,0592011Assets 2012: $1,021,877Liabilities 2012: $106,876Net Assets 2012: $915,0012012Assets 2013: $1,073,212Liabilities 2013: $81,251Net Assets 2013: $991,9612013Assets 2014: $916,768Liabilities 2014: $66,867Net Assets 2014: $849,9012014Assets 2015: $1,019,744Liabilities 2015: $107,425Net Assets 2015: $912,3192015Assets 2016: $1,157,075Liabilities 2016: $137,689Net Assets 2016: $1,019,3862016Assets 2017: $1,019,416Liabilities 2017: $153,801Net Assets 2017: $865,6152017Assets 2018: $898,885Liabilities 2018: $130,576Net Assets 2018: $768,3092018Assets 2019: $853,149Liabilities 2019: $134,781Net Assets 2019: $718,3682019Assets 2020: $973,717Liabilities 2020: $254,936Net Assets 2020: $718,7812020Assets 2021: $877,991Liabilities 2021: $78,241Net Assets 2021: $799,7502021Assets 2022: $898,930Liabilities 2022: $146,214Net Assets 2022: $752,7162022Assets 2023: $1,067,899Liabilities 2023: $287,668Net Assets 2023: $780,2312023Assets 2024: $1,074,923Liabilities 2024: $214,771Net Assets 2024: $860,1522024

Highlighted filing

2024

Assets$1,074,923
Liabilities$214,771
Net Assets$860,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,135,550Expenses 2011: $2,057,932Net Income 2011: $77,6182011Revenue 2012: $1,778,330Expenses 2012: $1,665,622Net Income 2012: $112,7082012Revenue 2013: $1,692,148Expenses 2013: $1,615,188Net Income 2013: $76,9602013Revenue 2014: $1,733,656Expenses 2014: $1,635,716Net Income 2014: $97,9402014Revenue 2015: $1,287,279Expenses 2015: $1,224,861Net Income 2015: $62,4182015Revenue 2016: $1,794,703Expenses 2016: $1,731,415Net Income 2016: $63,2882016Revenue 2017: $1,904,115Expenses 2017: $1,964,078Net Income 2017: -$59,9632017Revenue 2018: $1,363,737Expenses 2018: $1,461,043Net Income 2018: -$97,3062018Revenue 2019: $1,484,502Expenses 2019: $1,534,443Net Income 2019: -$49,9412019Revenue 2020: $1,593,610Expenses 2020: $1,593,197Net Income 2020: $4132020Revenue 2021: $1,831,701Expenses 2021: $1,750,732Net Income 2021: $80,9692021Revenue 2022: $1,830,603Expenses 2022: $1,877,637Net Income 2022: -$47,0342022Revenue 2023: $2,083,137Expenses 2023: $2,055,622Net Income 2023: $27,5152023Revenue 2024: $2,339,416Expenses 2024: $2,259,495Net Income 2024: $79,9212024

Highlighted filing

2024

Revenue$2,339,416
Expenses$2,259,495
Net Income$79,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.78$2.08$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$1.83$1.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.83$1.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.59$1.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$1.48$1.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.36$1.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.90$1.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.02$1.79$1.73$0.06
2015Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$1.29$1.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$1.73$1.64$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.69$1.62$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$1.78$1.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.14$2.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$2,339,416
Mission and Program Overview

Mission

To provide benefit and support, as well as related administrative services, to members and other charitable organizations serving people with disabilities and other disadvantaged populations in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,616$606,693▲ $185,077
Land, Buildings, and Equipment, Net$198,686$176,111▼ $22,575
Prepaid Expenses and Deferred Charges$95,691$116,090▲ $20,399
Accounts Receivable$284,687$108,184▼ $176,503
Inventories for Sale or Use$10,203$9,050▼ $1,153
Total Assets$1,067,899$1,074,923▲ $7,024
Other Assets Total$57,016$58,795▲ $1,779
Liabilities
Accounts Payable and Accrued Expenses$230,521$155,841▼ $74,680
Other Liabilities$57,147$58,930▲ $1,783
Total Liabilities$287,668$214,771▼ $72,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,231$860,152▲ $79,921
Total Net Assets Fund Balance$780,231$860,152▲ $79,921
Total Liabilities and Net Assets / Fund Balance$1,067,899$1,074,923▲ $7,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,111$653,330$829,441
Other Assets Org$58,795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Von BergPresidentFT$117,438$24,353$141,791
Michele FarnungCFOFT$71,874$9,578$81,452

Board Members and Trustees

NameTitle
THOMAS O'CONNORChairperson
Alex WhitakerDirector
Darrell WhitbeckDirector
Rene SandroniDirector
Tim VaughanDirector
Tracy PetrichickDirector
William GregoryDirector
Michael YonkoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,327,084
Investment Income
$8,877
Other Revenue
$3,455
Change in Net Assets
$79,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,339,416
Total Revenue per Form 990
$2,339,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,120
Other Expenses$648,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,868$42,902-$1,122,770
Other Expenses$325,993--$325,993
Current Officers, Directors, Trustees, and Key Employees$100,309$122,933-$223,242
Other Employee Benefits$108,416$30,307-$138,723
Occupancy$92,096$30,699-$122,795
Payroll Taxes$74,949$20,600-$95,549
Depreciation Depletion$56,767$18,922-$75,689
Information Technology$40,992$22,815-$63,807
Pension Plan Contributions$24,188$6,648-$30,836
Fees for Services Accounting-$19,338-$19,338
Fees for Services Other-$12,952-$12,952
All Other Expenses$9,459$2,601-$12,060
Office Expenses$5,282$1,452-$6,734
Conferences and Meetings$4,789--$4,789
Travel$3,269$899-$4,168
Fees for Services Legal-$50-$50
Total Functional Expenses$1,926,377$333,118$0$2,259,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,495
Total Expenses per Audited Statements$2,259,495
Total Expenses per Form 990$2,259,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$58,930
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Member organizations (as listed on schedule r)

Form 990, Part VI, Section A, Line 7A

The board of directors of each member organization appoints a representative to serve on the cis board of directors to act on behalf of the member organization.

Form 990, Part VI, Section B, Line 11B

A complete copy of form 990 is distributed at the board meeting or via e-mail for board review prior to return being filed.

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

Annually, disclosure statements are distributed to all officers, directors, committee members and trustees for completion. Confirmation is made to ensure that all forms are signed and returned. Any disclosed concerns that may represent a conflict of interest are reviewed with the board chairman for appropriate action. All recipients of the disclosure statement are also instructed to notify the board chair if, in the future, a situation arises that may pose a possible conflict of interest.

Form 990, Part VI, Section B, Line 15

Cis' executive director's compensation is established by the cis board of directors, coordinated and managed by the board chairman. Compensation levels by job category within the greater rochester area are considered in determining compensation. Compensation and performance goals are reviewed on an annual basis by the cis board chairman.

Form 990, Part VI, Section C, Line 19

Upon request, the public disclosure copy of cis' form 990 is provided to the requestor. In addition, by-laws and annual reports including year end financial statement summary are available upon request.

Filing and Contact Details

Filer

Filer Name
Center Information Services Inc
EIN
16-1560859
Phone
5852104040
Address
1000 ELMWOOD AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Steve Von Berg
Title
President
Phone
5852104040
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Von Berg
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
21
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Raw XML AppendixShowing 400 of 457 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/LandBldgEquipBasisNetGrp/EOYAmt0176111
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFIT AND SUPPORT, AS WELL AS RELATED ADMINISTRATIVE SERVICES, TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780231
IRS990/NetAssetsOrFundBalancesEOYAmt0860152
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030699
IRS990/OccupancyGrp/ProgramServicesAmt092096
IRS990/OccupancyGrp/TotalAmt0122795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt05282
IRS990/OfficeExpensesGrp/TotalAmt06734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057016
IRS990/OtherAssetsTotalGrp/EOYAmt058795
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138723
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
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IRS990/OtherExpensesGrp/TotalAmt0325993
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IRS990/OtherLiabilitiesGrp/EOYAmt058930
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03455
IRS990/OtherRevenueTotalAmt03455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079868
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020600
IRS990/PayrollTaxesGrp/ProgramServicesAmt074949
IRS990/PayrollTaxesGrp/TotalAmt095549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024188
IRS990/PensionPlanContributionsGrp/TotalAmt030836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116090
IRS990/PrincipalOfficerNm0STEVE VON BERG
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692502
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692502
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CENTER INFORMATION SERVICES, INC. PROVIDED BENEFIT, SUPPORT, AND RELATED ADMINISTRATIVE SERVICES TO AL SIGL CENTER FOR REHAB AGENCIES, THE ARC OF MONROE, UNITED CEREBRAL PALSY ASSOCIATION OF ROCHESTER AND ROCHESTER REHABILITATION CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES SERVICES TO OTHER ORGANIZATIONS IN THE GREATER ROCHESTER AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MEMBER ORGANIZATIONS WOULD HAVE ENGAGED IN THE ACTIVITIES PROVIDED BY CENTER INFORMATION SERVICES, INC. BUT FOR THE ORGANIZATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743143
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160743950
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC OF MONROE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROCHESTER REHABILITATION CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AL SIGL COMMUNITY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02339416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058795
IRS990ScheduleD/TotalExpensesPerForm990Amt02259495
IRS990ScheduleD/TotalLiabilityAmt058930
IRS990ScheduleD/TotalRevenuePerForm990Amt02339416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ORGANIZATIONS (AS LISTED ON SCHEDULE R)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF EACH MEMBER ORGANIZATION APPOINTS A REPRESENTATIVE TO SERVE ON THE CIS BOARD OF DIRECTORS TO ACT ON BEHALF OF THE MEMBER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 IS DISTRIBUTED AT THE BOARD MEETING OR VIA E-MAIL FOR BOARD REVIEW PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND TRUSTEES FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE BOARD CHAIRMAN FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF, IN THE FUTURE, A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIS' EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE CIS BOARD OF DIRECTORS, COORDINATED AND MANAGED BY THE BOARD CHAIRMAN. COMPENSATION LEVELS BY JOB CATEGORY WITHIN THE GREATER ROCHESTER AREA ARE CONSIDERED IN DETERMINING COMPENSATION. COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE CIS BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF CIS' FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, BY-LAWS AND ANNUAL REPORTS INCLUDING YEAR END FINANCIAL STATEMENT SUMMARY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067899
IRS990/TotalAssetsEOYAmt01074923
IRS990/TotalAssetsGrp/BOYAmt01067899
IRS990/TotalAssetsGrp/EOYAmt01074923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01926377
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287668
IRS990/TotalLiabilitiesEOYAmt0214771
IRS990/TotalLiabilitiesGrp/BOYAmt0287668
IRS990/TotalLiabilitiesGrp/EOYAmt0214771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780231

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