Civic Intelligence

Center Information Services Inc.

990 • Fiscal year 2023 • EIN 16-1560859

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$124,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,067,899

Up $168,969 (+19%) from 2022

Net Assets

Up

$780,231

Up $27,515 (+3.7%) from 2022

Liabilities

Up

$287,668

Up $141,454 (+97%) from 2022

Revenue

Up

$2,083,137

Up $252,534 (+14%) from 2022

Expenses

Up

$2,055,622

Up $177,985 (+9.5%) from 2022

Net Income

Up

$27,515

Up $74,549 (+159%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,067,899
Liabilities$287,668
Net Assets$780,231

Operations Trend

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

2023

Revenue$2,083,137
Expenses$2,055,622
Net Income$27,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,083,137
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$257,857$421,616▲ $163,759
Accounts Receivable$212,012$284,687▲ $72,675
Land, Buildings, and Equipment, Net$265,206$198,686▼ $66,520
Prepaid Expenses and Deferred Charges$102,133$95,691▼ $6,442
Inventories for Sale or Use$6,161$10,203▲ $4,042
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$898,930$1,067,899▲ $168,969
Other Assets Total$55,561$57,016▲ $1,455
Liabilities
Accounts Payable and Accrued Expenses$90,546$230,521▲ $139,975
Other Liabilities$55,668$57,147▲ $1,479
Total Liabilities$146,214$287,668▲ $141,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,716$780,231▲ $27,515
Total Net Assets Fund Balance$752,716$780,231▲ $27,515
Total Liabilities and Net Assets / Fund Balance$898,930$1,067,899▲ $168,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,686$577,641$776,327
Other Assets Org$57,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Von BergPresidentFT$103,297$20,857$124,154
Michele FarnungCFOFT$67,608$14,363$81,971

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
$2,078,163
Investment Income
$4,397
Other Revenue
$577
Change in Net Assets
$27,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,083,137
Total Revenue per Form 990
$2,083,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,878
Other Expenses$583,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,870$74,817-$1,013,687
Other Expenses$237,582--$237,582
Current Officers, Directors, Trustees, and Key Employees-$224,090-$224,090
Other Employee Benefits$92,509$29,452-$121,961
Occupancy$88,366$29,455-$117,821
Payroll Taxes$65,309$20,792-$86,101
Depreciation Depletion$59,044$19,681-$78,725
Information Technology$42,841$20,364-$63,205
Fees for Services Other$11,985$17,652-$29,637
Pension Plan Contributions$19,751$6,288-$26,039
Fees for Services Accounting-$22,181-$22,181
All Other Expenses$9,462$3,012-$12,474
Conferences and Meetings$7,064--$7,064
Travel$5,178$1,649-$6,827
Office Expenses$4,813$1,532-$6,345
Fees for Services Legal-$1,883-$1,883
Total Functional Expenses$1,582,774$472,848$0$2,055,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,055,622
Total Expenses per Audited Statements$2,055,622
Total Expenses per Form 990$2,055,622
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$57,147
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
2024-05-07
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
19
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121961
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237582
IRS990/OtherExpensesGrp/TotalAmt0237582
IRS990/OtherLiabilitiesGrp/BOYAmt055668
IRS990/OtherLiabilitiesGrp/EOYAmt057147
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueTotalAmt0577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020792
IRS990/PayrollTaxesGrp/ProgramServicesAmt065309
IRS990/PayrollTaxesGrp/TotalAmt086101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019751
IRS990/PensionPlanContributionsGrp/TotalAmt026039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095691
IRS990/PrincipalOfficerNm0STEVE VON BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0505858
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt01829918
IRS990/PYRevenuesLessExpensesAmt0-47034
IRS990/PYSalariesCompEmpBnftPaidAmt01371779
IRS990/PYTotalExpensesAmt01877637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421616
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/BookValueAmt0198686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02055622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02083137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057016
IRS990ScheduleD/TotalExpensesPerForm990Amt02055622
IRS990ScheduleD/TotalLiabilityAmt057147
IRS990ScheduleD/TotalRevenuePerForm990Amt02083137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02055622
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898930
IRS990/TotalAssetsEOYAmt01067899
IRS990/TotalAssetsGrp/BOYAmt0898930
IRS990/TotalAssetsGrp/EOYAmt01067899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582774
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146214
IRS990/TotalLiabilitiesEOYAmt0287668
IRS990/TotalLiabilitiesGrp/BOYAmt0146214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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