Civic Intelligence

Center Information Services Inc.

990 • Fiscal year 2020 • EIN 16-1560859

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.CISNY.ORG

View Organization Page

1000 Elmwood AvenueRochester, NY 14620

(585) 210-4040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$113,705

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$973,717

Up $120,568 (+14%) from 2019

Net Assets

Up

$718,781

Up $413 (+0.1%) from 2019

Liabilities

Up

$254,936

Up $120,155 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$1,593,610

Up $109,108 (+7.3%) from 2019

Expenses

Up

$1,593,197

Up $58,754 (+3.8%) from 2019

Net Income

Up

$413

Up $50,354 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$973,717
Liabilities$254,936
Net Assets$718,781
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,593,610
Expenses$1,593,197
Net Income$413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,593,610
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$379,537$500,799▲ $121,262
Accounts Receivable$271,610$211,944▼ $59,666
Prepaid Expenses and Deferred Charges$70,604$118,134▲ $47,530
Land, Buildings, and Equipment, Net$107,782$107,874▲ $92
Cash and Non-Interest-Bearing Accounts$20,781$30,071▲ $9,290
Inventories for Sale or Use$2,835$4,895▲ $2,060
Total Assets$853,149$973,717▲ $120,568
Liabilities
Unsecured Notes Loans Payable-$174,088-
Accounts Payable and Accrued Expenses$130,401$80,848▼ $49,553
Deferred Revenue$4,380--
Total Liabilities$134,781$254,936▲ $120,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,368$718,781▲ $413
Total Net Assets Fund Balance$718,368$718,781▲ $413
Total Liabilities and Net Assets / Fund Balance$853,149$973,717▲ $120,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,874$628,438$736,312
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Von BergPresidentFT$96,373$17,332$113,705

Board Members and Trustees

NameTitle
THOMAS O'CONNORChairperson
Barbara WaleVice Chair
Alex WhitakerDirector
Darrel WhitbeckDirector
Patricia CunninghamDirector
Tim VaughanDirector
William GregoryDirector
See Schedule O for AdditionalCompensation Information
Mary Walsh-boatfieldSecretary
Michael YonkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,592,125
Investment Income
$378
Other Revenue
$1,107
Change in Net Assets
$413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,593,610
Total Revenue per Form 990
$1,593,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,531
Other Expenses$467,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,527$136,678-$816,205
Other Expenses$221,449--$221,449
Current Officers, Directors, Trustees, and Key Employees-$128,065-$128,065
Occupancy$80,159$26,719-$106,878
Other Employee Benefits$70,074$27,251-$97,325
Payroll Taxes$46,714$18,166-$64,880
Depreciation Depletion$57,565--$57,565
Information Technology$6,584$20,327-$26,911
All Other Expenses$14,895$5,802-$20,697
Pension Plan Contributions$13,720$5,336-$19,056
Fees for Services Accounting-$12,300-$12,300
Travel$5,580$2,174-$7,754
Office Expenses$3,830$1,492-$5,322
Conferences and Meetings$4,772--$4,772
Fees for Services Management$2,371$924-$3,295
Fees for Services Legal-$723-$723
Total Functional Expenses$1,207,240$385,957$0$1,593,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,197
Total Expenses per Audited Statements$1,593,197
Total Expenses per Form 990$1,593,197
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
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.”

Form 990, Part VII, Additional Compensation Information

“Thomas o'connor chairman of the board, received $206,509 in compensation and benefits from the al sigl center for rehab agencies, inc., his employer. This compensation was not recieved for any services provided by center information services, inc. Barbra whale, vice chair of the board, received $326,074 in compensation and benefits from the arc of monroe, her employer. This compensation was not recieved for any services provided by center information services, inc.”

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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Von Berg
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
17
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
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IRS990/NetAssetsOrFundBalancesBOYAmt0718368
IRS990/NetAssetsOrFundBalancesEOYAmt0718781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026719
IRS990/OccupancyGrp/ProgramServicesAmt080159
IRS990/OccupancyGrp/TotalAmt0106878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt03830
IRS990/OfficeExpensesGrp/TotalAmt05322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097325
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0221449
IRS990/OtherExpensesGrp/TotalAmt0221449
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01107
IRS990/OtherRevenueTotalAmt01107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018166
IRS990/PayrollTaxesGrp/ProgramServicesAmt046714
IRS990/PayrollTaxesGrp/TotalAmt064880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013720
IRS990/PensionPlanContributionsGrp/TotalAmt019056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118134
IRS990/PrincipalOfficerNm0STEVE VON BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0503648
IRS990/PYOtherRevenueAmt04076
IRS990/PYProgramServiceRevenueAmt01480089
IRS990/PYRevenuesLessExpensesAmt0-49941
IRS990/PYSalariesCompEmpBnftPaidAmt01030795
IRS990/PYTotalExpensesAmt01534443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500799
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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 NOT-FOR-PROFITS 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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160835172
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743143
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510243019
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160743950
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
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/BookValueAmt0107874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01593610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107874
IRS990ScheduleD/TotalExpensesPerForm990Amt01593197
IRS990ScheduleD/TotalRevenuePerForm990Amt01593610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593197
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/ExplanationTxt6THOMAS O'CONNOR CHAIRMAN OF THE BOARD, RECEIVED $206,509 IN COMPENSATION AND BENEFITS FROM THE AL SIGL CENTER FOR REHAB AGENCIES, INC., HIS EMPLOYER. THIS COMPENSATION WAS NOT RECIEVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC. BARBRA WHALE, VICE CHAIR OF THE BOARD, RECEIVED $326,074 IN COMPENSATION AND BENEFITS FROM THE ARC OF MONROE, HER EMPLOYER. THIS COMPENSATION WAS NOT RECIEVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, ADDITIONAL COMPENSATION INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AL SIGL CENTER FOR REHAB AGENCIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC OF MONROE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED CEREBRAL PALSY ASSN OF ROCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROCHESTER REHABILITATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510243019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160835172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160743950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3160743143

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Filings

Displayed year

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

Open filing
Assets
$973,717
Liabilities
$254,936
Net assets
$718,781
Revenue
$1,593,610
Expenses
$1,593,197
Net income
$413
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
2020Detailed filing. Detailed filing data is available for this year.$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