Cds Life Transitions Inc.

990 • Fiscal year 2017 • EIN 47-5672694

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profile WWW.CDSLIFETRANSITIONS.ORG

860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

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

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

$623,820

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$629,823

Up $114,938 (+22%) from 2016

Net Assets

Down

-$31,196

Down $31,196 from 2016

Liabilities

$661,019

Up $146,134 (+28%) from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin33rd percentile

Revenue

$4,874,487

Up $488,992 (+11%) from 2016

Expenses

$4,905,683

Up $520,188 (+12%) from 2016

Net Income

Down

-$31,196

Down $31,196 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2017

Assets$629,823

Liabilities$661,019

Net Assets-$31,196

Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2017

Revenue$4,874,487

Expenses$4,905,683

Net Income-$31,196

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 1, 2018
Return Version: 2017v2.3
Gross Receipts: $4,874,487

Mission and Program Overview

Mission

To champion our constituent organizations in providing exceptional, holistic and innovative support for the people they serve. Our visionary, integrated stewardship provides life opportunities and empowers individuals and their families to live more fulfilling and independent lives.

To promote and support community health and the wellbeing of seniors, the infirm, developmentally disabled persons, and other persons with disabilities residing in rochester, new york and the finger lakes regions including, and more specifically, by supporting the activities of cds monarch, inc. And such other affiliated entities currently existing or that are to be formed, fill the mission of cds life transitions, inc. And/or cds monarch, inc.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$99,640	$128,074	▲ $28,434
Land, Buildings, and Equipment, Net	$24,290	$21,712	▼ $2,578
Prepaid Expenses and Deferred Charges	$21,865	$20,946	▼ $919
Total Assets	$514,885	$629,823	▲ $114,938
Other Assets Total	$369,090	$459,091	▲ $90,001
Liabilities
Accounts Payable and Accrued Expenses	$514,885	$528,206	▲ $13,321
Other Liabilities	$0	$132,813	▲ $132,813
Total Liabilities	$514,885	$661,019	▲ $146,134
Net Assets / Fund Balance
Unrestricted Net Assets	-	$-31,196	-
Total Net Assets Fund Balance	$0	$-31,196	▼ $31,196
Total Liabilities and Net Assets / Fund Balance	$514,885	$629,823	▲ $114,938

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$16,343	$12,949	$29,292
Buildings	$5,369	$1,559	$6,928
Other Assets Org	$848	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sankar Sewnauth	President/CEO	FT	$335,519	$288,301	$623,820
Mark Curletta	COO	FT	$200,369	$80,754	$281,123
Judy Consadine	Executive VP of Finance	FT	$137,175	$40,189	$177,364
Melissa Brown	Executive VP of Human Reso	FT	$124,398	$10,241	$134,639
Timothy Claremont	VP of Information Technology	FT	$108,696	$1,165	$109,861
Taryn Mullen	Executive Director of the Wolf Foundation	-	$101,723	$6,243	$107,966
Deborah Bean	VP of Inclusion, Engagement, and Diversity	FT	$100,226	$6,273	$106,499

Board Members and Trustees

Name	Title
Mark Peterson	Board Chair
Richard Ferrari	Interim Board Chair
Joseph Gabriel	Board Vice Chair
Gregory Gribben	Interim Vice Chair
Angel Morales	Board Member
Dennis Buchan	Board Member
Dennis Olbrich	Board Member
Eric Gilbert	Board Member
Jean Lowe	Board Member
Jerry Mccullough	Board Member
Pierre Girgis	Board Member
Richard Yarmel	Board Member
Robert Relph	Board Member
Susan Travis	Board Member
Jennifer Carlson	Interim Secretary
William Woodard	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $3,010
Program Service Revenue: $4,828,931
Investment Income: $0
Other Revenue: $42,546
All Other Contributions: $1,991
Change in Net Assets: $-31,196

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,491,931
Other Expenses	$1,413,752
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$137,635	$1,804,740	-	$1,942,375
Current Officers, Directors, Trustees, and Key Employees	-	$1,082,307	-	$1,082,307
Fees for Services Other	-	$415,254	-	$415,254
All Other Expenses	-	$313,329	-	$313,329
Other Employee Benefits	$7,421	$217,305	-	$224,726
Payroll Taxes	$10,915	$207,988	-	$218,903
Advertising	$413	$113,596	-	$114,009
Information Technology	$177	$112,867	-	$113,044
Occupancy	$3,455	$101,588	-	$105,043
Fees for Services Management	-	$82,520	-	$82,520
Travel	$2,421	$50,433	-	$52,854
Interest	-	$44,746	-	$44,746
Office Expenses	$4,208	$29,925	-	$34,133
Other Expenses	$1,068	$26,319	-	$27,387
Pension Plan Contributions	$1,173	$22,447	-	$23,620
Fees for Services Legal	-	$16,370	-	$16,370
Insurance	$277	$9,999	-	$10,276
Depreciation Depletion	-	$9,314	-	$9,314
Fees for Services Accounting	-	$5,000	-	$5,000
Conferences and Meetings	$2,027	-	-	$2,027
Total Functional Expenses	$171,190	$4,734,493	$0	$4,905,683

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: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Sankar Sewnauth	Ceo/president	Abigayle Sewnauth, Daughter of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organzation.	No	$33,564

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cds Elmira Senior Living Housing Development Fund Co Inc	Webster, NY	Provides Housing to Persons of Low Income	501(c)(3)	Line 12a, I	Yes
Cds Housing Development Fund Corporation Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	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	Yes
Cds Wolf Foundation Inc	Webster, NY	Supports Charitable Activities	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
Jng Inc	Webster, NY	Provides Housing for Disabled Adults	501(c)(3)	Line 12a, I	No
Ltr Housing Corporation Inc	Webster, NY	Provides Housing for Disabled Adults	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	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Cds Monarch Senior Living Hard Road I LLC	Webster, NY	Provides Housing to Persons of Low Income	-	$515	0.01%	No
Monarch Senior Living Lp	Webster, NY	Provides Housing to Persons of Low Income	-	$277	0.01%	No
Cds Elmira Senior Living LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	-
Cds Msl Hard Road 2 LLC	Webster, NY	Provides Housing to Persons of Low Income	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Cds Housing LLC	Webster, NY	Provides Housing to People of Low Income	$249,455	$20,707	Cds Life Transitions Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Parties	$132,813

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: Yes
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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“A copy of the organization's final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form.”

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 B, Line 15

“The organization uses a compensation committee, independent compensation consultant, written employment contract, and approval by the board of directors to establish the compensation of the organization's president/ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Cds Life Transitions Inc
EIN: 47-5672694
Phone: 5853414600
Address: 860 HARD RD, WEBSTER, NY 14580

Signing Officer

Name: Judy Consadine
Title: Executive VP of Finance
Phone: 5853414600
Signed: 2018-10-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sankar Sewnauth
Formed: 2016
Legal Domicile: Ny
Voting Board Members: 15
Independent Board Members: 15
Employees: 63
Volunteers: 0

Preparer

Firm: Bonadio & Co Llp
Address: 171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer: Richard Leicht
Phone: 5853811000

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2 C:

“No changes from the prior year noted.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	17	EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	EXECUTIVE VP OF HUMAN RESO
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	EXECUTIVE DIRECTOR OF THE WOLF FOUNDATION
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $629,823
Liabilities: $661,019
Net assets: -$31,196
Revenue: $4,874,487
Expenses: $4,905,683
Net income: -$31,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.5	$8.25	$28.2	$47.1	$44.3	$2.81
2023Detailed filing. Detailed filing data is available for this year.	$30.8	$5.86	$25.0	$48.7	$44.4	$4.34
2022Detailed filing. Detailed filing data is available for this year.	$27.1	$6.54	$20.6	$45.9	$38.2	$7.72
2021Detailed filing. Detailed filing data is available for this year.	$27.4	$14.4	$13.0	$42.5	$35.5	$7.02
2020Detailed filing. Detailed filing data is available for this year.	$20.7	$14.7	$5.96	$33.2	$29.2	$4.00
2019Detailed filing. Detailed filing data is available for this year.	$2.90	$0.95	$1.95	$10.4	$8.48	$1.95
2018Detailed filing. Detailed filing data is available for this year.	$1.10	$1.11	$0.00	$6.76	$6.73	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.63	$0.66	$0.03	$4.87	$4.91	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.51	$0.51	$0.00	$4.39	$4.39	$0.00