Jng Inc.

990 • Fiscal year 2022 • EIN 20-1950813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile WWW.CDSLIFETRANSITIONS.ORG/CDS-MONARCH

860 Hard RoadWebster, NY 14580

(585) 341-4600

Siviq Scores

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

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

5.65x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

-35%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

$866,191

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1403.9% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$511,136

Down $33,302 (-6.1%) from 2021

Net Assets

Down

$162,277

Down $21,484 (-12%) from 2021

Liabilities

Down

$348,859

Down $11,818 (-3.3%) from 2021

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin7th percentile

Revenue

Down

$61,698

Down $10,262 (-14%) from 2021

Expenses

Down

$83,182

Down $2,877 (-3.3%) from 2021

Net Income

Down

-$21,484

Down $7,385 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2022

Assets$511,136

Liabilities$348,859

Net Assets$162,277

Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2022

Revenue$61,698

Expenses$83,182

Net Income-$21,484

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $61,698

Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$492,807	$456,658	▼ $36,149
Savings and Temporary Cash Investments	$49,058	$51,731	▲ $2,673
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Accounts Receivable	$89	$65	▼ $24
Total Assets	$544,438	$511,136	▼ $33,302
Other Assets Total	$1,984	$2,182	▲ $198
Liabilities
Other Liabilities	$355,878	$346,192	▼ $9,686
Accounts Payable and Accrued Expenses	$4,799	$2,667	▼ $2,132
Total Liabilities	$360,677	$348,859	▼ $11,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$183,761	$162,277	▼ $21,484
Total Net Assets Fund Balance	$183,761	$162,277	▼ $21,484
Total Liabilities and Net Assets / Fund Balance	$544,438	$511,136	▼ $33,302

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$416,658	$478,260	$894,918
Land	$40,000	-	$40,000

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Jennifer Carlson	Board Chair
Sankar Sewnauth	CEO/president
Andrew Sewnauth	President & COO
Richard Yarmel	Vice Chair/secretary (as of 6/1/2022)
Richard Ferrari	CFO
Judy Consadine	Evp of Finance
Jerry Mccullough	Secretary (through 5/31/2022)
Pat Manuel	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $48,263
Investment Income: $10
Other Revenue: $13,425
Change in Net Assets: $-21,484

Audited Revenue Reconciliation

Revenue per Audited Statements: $61,698
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $61,698
Total Revenue per Form 990: $61,698

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$73,247
Salaries, Compensation, and Employee Benefits	$9,935
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$36,150	-	-	$36,150
Occupancy	$28,127	-	-	$28,127
Other Salaries and Wages	$2,004	$6,254	-	$8,258
Fees for Services Accounting	-	$3,625	-	$3,625
Fees for Services Management	-	$1,991	-	$1,991
Other Expenses	$1,541	-	-	$1,541
Insurance	$1,236	-	-	$1,236
Other Employee Benefits	$221	$691	-	$912
Payroll Taxes	$186	$579	-	$765
Office Expenses	-	$577	-	$577
Total Functional Expenses	$69,465	$13,717	$0	$83,182

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$83,182
Total Expenses per Audited Statements	$83,182
Total Expenses per Form 990	$83,182
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cds Buffalo 78 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Cicero Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Clifford Ave Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Elmira Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Housing Development Fund Corporation I	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Cds Life Transitions Inc	Webster, NY	Provides Management and Other General Services to Cds Entities	501(c)(3)	Line 12b, Ii	No
Cds Monarch Inc	Webster, NY	Provides Services to Developmentally Disabled Persons of All Ages	501(c)(3)	Line 7	No
Cds Msl Hard Road 1 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Msl Hard Road 2 Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds State Street Apartments Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Cds Wolf Foundation Inc	Webster, NY	Supports Charitable Activites	501(c)(3)	Line 12a, I	No
Confac Group Homes Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Icircle Services of the Finger Lakes Inc	Webster, NY	Promote Individual Centered Health and Related Care	501(c)(3)	Line 10	No
Ltr Housing Corporation	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Monarch Commons Hdfc Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Msl Housing Development Fund Corporation Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	No
Warrior Salute Veteran Services Inc	Webster, NY	Provides Veteran Services	501(c)(3)	Line 7	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Cds Buffalo 78 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Cicero Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Clifford Ave LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Elmira Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 1 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds Msl Hard Road 2 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Cds State Street Apartments LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Commons LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No
Monarch Senior Living Lp	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Refundable Advance	$311,572
Due to Related Party	$32,438
Tenant Security Deposits	$2,182

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 consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”

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: Jng Inc
EIN: 20-1950813
Phone: 5853414600
Address: 860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

Name: Judy Consadine
Title: Chief Financial Officer
Phone: 5853414600
Signed: 2023-11-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Andrew Sewnauth
Formed: 2005
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: Nancy J Snyder
Phone: 5853811000

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee to oversee the financial statement audit and for the selection of the independent auditor. This process has not changed from the 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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IRS990/PrincipalOfficerNm	0	ANDREW SEWNAUTH
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	48263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	48263
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	12
IRS990/PYOtherExpensesAmt	0	76999
IRS990/PYOtherRevenueAmt	0	24045
IRS990/PYProgramServiceRevenueAmt	0	47903
IRS990/PYRevenuesLessExpensesAmt	0	-14099
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9060
IRS990/PYTotalExpensesAmt	0	86059
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	71960
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-21484
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	61688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	49058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	51731
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	161089115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CDS MONARCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	416658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	478260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	894918
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	83182
IRS990ScheduleD/LandGrp/BookValueAmt	0	40000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	40000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	311572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	32438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	2182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	61698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	456658
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	83182
IRS990ScheduleD/TotalLiabilityAmt	0	346192
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	61698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	61698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	83182
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	246300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	79100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	66449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	49827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	522636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	286296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	253916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	222267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	1394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	18560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	15047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	20310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	77301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	10148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	15323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	19086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	RICHARD FERRARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ANDREW SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	EVP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	866191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	391985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	357392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	292574
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	SANKAR 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/FormAndLineReferenceDesc	0	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $511,136
Liabilities: $348,859
Net assets: $162,277
Revenue: $61,698
Expenses: $83,182
Net income: -$21,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.43	$3.25	$1.18	$0.68	$0.92	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$4.82	$3.40	$1.42	$0.67	$0.88	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$5.11	$3.49	$1.62	$0.62	$0.83	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$5.44	$3.61	$1.84	$0.72	$0.86	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$5.72	$3.74	$1.98	$0.84	$0.78	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$6.05	$4.14	$1.91	$0.84	$0.82	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$6.38	$4.49	$1.89	$0.86	$0.79	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$6.74	$4.93	$1.81	$0.80	$0.80	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$7.06	$5.25	$1.81	$0.81	$0.80	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$7.51	$5.72	$1.80	$0.79	$0.80	$0.01
2014Summary only. Only limited summary data is available for this year.	$7.85	$6.05	$1.80	$0.80	$0.79	$0.01
2013Summary only. Only limited summary data is available for this year.	$8.22	$6.43	$1.79	$0.80	$0.78	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.56	$6.78	$1.78		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.70	$7.95	$1.75		$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.01	$7.59	$0.42		$0.74