Civic Intelligence

Confac Group Homes Inc.

990 • Fiscal year 2020 • EIN 22-2342953

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

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

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

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

Liabilities / Revenue

94th percentile

1.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

100th percentile

$827,024

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 432.3% of source-year revenue.

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

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$293,953

Down $27,784 (-8.6%) from 2019

Net Assets

Up

$4,826

Up $8,293 (+239%) from 2019

Liabilities

Down

$289,127

Down $36,077 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$191,303

Up $9,153 (+5.0%) from 2019

Expenses

Up

$183,010

Up $15,902 (+9.5%) from 2019

Net Income

Down

$8,293

Down $6,749 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $575,283Liabilities 2010: $463,200Net Assets 2010: $112,0832010Assets 2011: $548,407Liabilities 2011: $437,554Net Assets 2011: $110,8532011Assets 2012: $532,352Liabilities 2012: $430,960Net Assets 2012: $101,3922012Assets 2013: $493,828Liabilities 2013: $439,086Net Assets 2013: $54,7422013Assets 2014: $453,767Liabilities 2014: $445,907Net Assets 2014: $7,8602014Assets 2015: $414,383Liabilities 2015: $430,063Net Assets 2015: -$15,6802015Assets 2016: $386,302Liabilities 2016: $411,962Net Assets 2016: -$25,6602016Assets 2017: $358,886Liabilities 2017: $384,046Net Assets 2017: -$25,1602017Assets 2018: $341,479Liabilities 2018: $359,988Net Assets 2018: -$18,5092018Assets 2019: $321,737Liabilities 2019: $325,204Net Assets 2019: -$3,4672019Assets 2020: $293,953Liabilities 2020: $289,127Net Assets 2020: $4,8262020Assets 2021: $269,054Liabilities 2021: $272,123Net Assets 2021: -$3,0692021Assets 2022: $268,785Liabilities 2022: $254,786Net Assets 2022: $13,9992022Assets 2023: $242,726Liabilities 2023: $238,451Net Assets 2023: $4,2752023Assets 2024: $226,780Liabilities 2024: $233,033Net Assets 2024: -$6,2532024

Highlighted filing

2020

Assets$293,953
Liabilities$289,127
Net Assets$4,826
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $173,7382010Expenses 2011: $167,5142011Expenses 2012: $177,2212012Revenue 2013: $168,552Expenses 2013: $215,202Net Income 2013: -$46,6502013Revenue 2014: $169,838Expenses 2014: $216,720Net Income 2014: -$46,8822014Revenue 2015: $171,503Expenses 2015: $195,043Net Income 2015: -$23,5402015Revenue 2016: $174,381Expenses 2016: $184,361Net Income 2016: -$9,9802016Revenue 2017: $174,009Expenses 2017: $173,509Net Income 2017: $5002017Revenue 2018: $177,115Expenses 2018: $170,464Net Income 2018: $6,6512018Revenue 2019: $182,150Expenses 2019: $167,108Net Income 2019: $15,0422019Revenue 2020: $191,303Expenses 2020: $183,010Net Income 2020: $8,2932020Revenue 2021: $166,382Expenses 2021: $174,277Net Income 2021: -$7,8952021Revenue 2022: $208,722Expenses 2022: $191,654Net Income 2022: $17,0682022Revenue 2023: $183,704Expenses 2023: $193,428Net Income 2023: -$9,7242023Revenue 2024: $187,794Expenses 2024: $198,322Net Income 2024: -$10,5282024

Highlighted filing

2020

Revenue$191,303
Expenses$183,010
Net Income$8,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$191,303
Mission and Program Overview

Mission

To provide housing for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,725$200,950▼ $29,775
Savings and Temporary Cash Investments$78,994$69,129▼ $9,865
Cash and Non-Interest-Bearing Accounts$7,730$18,524▲ $10,794
Prepaid Expenses and Deferred Charges-$768-
Accounts Receivable-$331-
Total Assets$321,737$293,953▼ $27,784
Other Assets Total$4,288$4,251▼ $37
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,715$218,529▼ $29,186
Other Liabilities$71,578$64,332▼ $7,246
Accounts Payable and Accrued Expenses$5,911$6,266▲ $355
Total Liabilities$325,204$289,127▼ $36,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,467$4,826▲ $8,293
Total Net Assets Fund Balance$-3,467$4,826▲ $8,293
Total Liabilities and Net Assets / Fund Balance$321,737$293,953▼ $27,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,206$934,104$1,073,310
Equipment$3,744$56,913$60,657
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jennifer CarlsonBoard Chair
Sankar SewnauthPresident/CEO
Richard YarmelBoard Vice Chair
Judy ConsadineExecutive Vice President of Finance
Mark CurlettaCOO
Susan TravisSecretary
William WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,247
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$8,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,228
Salaries, Compensation, and Employee Benefits$23,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,299--$74,299
Depreciation Depletion$29,775--$29,775
Interest$21,697--$21,697
Other Salaries and Wages$3,714$15,734-$19,448
Fees for Services Accounting-$17,912-$17,912
Office Expenses-$6,846-$6,846
Insurance$5,603--$5,603
Fees for Services Management-$3,096-$3,096
Other Employee Benefits$486$2,060-$2,546
Payroll Taxes$341$1,447-$1,788
Total Functional Expenses$135,915$47,095$0$183,010
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
Due to Related Party$60,081
Tenant Security Deposits$4,251
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
Confac Group Homes Inc
EIN
22-2342953
Phone
5853414600
Address
860 HARD ROAD, WEBSTER, NY 14580

Signing Officer

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

Organization Details

Principal Officer
Sankar Sewnauth
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee to oversee the financial statement audit and for the selection of the independent auditor. No changes in the process from the prior year.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060657
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200950
IRS990ScheduleD/TotalLiabilityAmt064332
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0246002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt244611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt078111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK CURLETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUDY CONSADINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0827024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2243439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SANKAR SEWNAUTH, CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0275336675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464688864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2352600011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3352601222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4384087568
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5853479946
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONARCH SENIOR LIVING GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CDS MSL MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CDS ELMIRA SENIOR LIVING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CDS MSL MM 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CDS CICERO SENIOR LIVING MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CDS CLIFFORD AVE MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2860 HARD ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,953
Liabilities
$289,127
Net assets
$4,826
Revenue
$191,303
Expenses
$183,010
Net income
$8,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.33$0.06$1.88$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.38$0.04$1.84$1.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.55$0.14$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.72$0.03$1.66$1.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.89$0.05$1.91$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.25$0.03$1.82$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.60$0.19$1.77$1.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.84$0.25$1.74$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.86$4.12$0.26$1.74$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.14$4.30$0.16$1.72$1.95$0.24
2014Summary only. Only limited summary data is available for this year.$4.54$4.46$0.08$1.70$2.17$0.47
2013Summary only. Only limited summary data is available for this year.$4.94$4.39$0.55$1.69$2.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.31$1.01$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.38$1.11$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$4.63$1.12$1.74