Civic Intelligence

Cds Life Transitions Inc.

990 • Fiscal year 2022 • EIN 47-5672694

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

Organization ProfileWWW.CDSLIFETRANSITIONS.ORG

View Organization Page

860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.24x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$866,191

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$27,143,885

Down $234,076 (-0.9%) from 2021

Net Assets

Up

$20,608,046

Up $7,604,773 (+58%) from 2021

Liabilities

Down

$6,535,839

Down $7,838,849 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$45,885,843

Up $3,387,626 (+8.0%) from 2021

Expenses

Up

$38,165,193

Up $2,684,809 (+7.6%) from 2021

Net Income

Up

$7,720,650

Up $702,817 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2016: $514,885Liabilities 2016: $514,885Net Assets 2016: $02016Assets 2017: $629,823Liabilities 2017: $661,019Net Assets 2017: -$31,1962017Assets 2018: $1,104,378Liabilities 2018: $1,105,986Net Assets 2018: -$1,6082018Assets 2019: $2,903,294Liabilities 2019: $952,295Net Assets 2019: $1,950,9992019Assets 2020: $20,680,640Liabilities 2020: $14,720,013Net Assets 2020: $5,960,6272020Assets 2021: $27,377,961Liabilities 2021: $14,374,688Net Assets 2021: $13,003,2732021Assets 2022: $27,143,885Liabilities 2022: $6,535,839Net Assets 2022: $20,608,0462022Assets 2023: $30,814,698Liabilities 2023: $5,855,268Net Assets 2023: $24,959,4302023Assets 2024: $36,451,360Liabilities 2024: $8,247,815Net Assets 2024: $28,203,5452024

Highlighted filing

2022

Assets$27,143,885
Liabilities$6,535,839
Net Assets$20,608,046
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MRevenue 2016: $4,385,495Expenses 2016: $4,385,495Net Income 2016: $02016Revenue 2017: $4,874,487Expenses 2017: $4,905,683Net Income 2017: -$31,1962017Revenue 2018: $6,764,317Expenses 2018: $6,734,729Net Income 2018: $29,5882018Revenue 2019: $10,432,785Expenses 2019: $8,480,178Net Income 2019: $1,952,6072019Revenue 2020: $33,239,982Expenses 2020: $29,244,039Net Income 2020: $3,995,9432020Revenue 2021: $42,498,217Expenses 2021: $35,480,384Net Income 2021: $7,017,8332021Revenue 2022: $45,885,843Expenses 2022: $38,165,193Net Income 2022: $7,720,6502022Revenue 2023: $48,722,300Expenses 2023: $44,381,076Net Income 2023: $4,341,2242023Revenue 2024: $47,069,876Expenses 2024: $44,259,981Net Income 2024: $2,809,8952024

Highlighted filing

2022

Revenue$45,885,843
Expenses$38,165,193
Net Income$7,720,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$45,885,843
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,581,010$16,980,297▼ $3,600,713
Accounts Receivable$1,134,215$1,154,343▲ $20,128
Land, Buildings, and Equipment, Net$859,133$589,798▼ $269,335
Prepaid Expenses and Deferred Charges$194,077$282,913▲ $88,836
Total Assets$27,377,961$27,143,885▼ $234,076
Other Assets Total$4,609,526$8,136,534▲ $3,527,008
Liabilities
Accounts Payable and Accrued Expenses$4,560,083$4,544,118▼ $15,965
Other Liabilities$4,785,972$1,044,113▼ $3,741,859
Mortgage Notes Payable Secured by Investment Property$5,028,633$947,608▼ $4,081,025
Total Liabilities$14,374,688$6,535,839▼ $7,838,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,003,273$20,608,046▲ $7,604,773
Total Net Assets Fund Balance$13,003,273$20,608,046▲ $7,604,773
Total Liabilities and Net Assets / Fund Balance$27,377,961$27,143,885▼ $234,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,874$1,002,177$1,495,051
Leasehold Improvements$30,769$68,679$99,448
Buildings$66,155$24,881$91,036
Other Assets Org$796,064--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sankar SewnauthCEOFT$522,636$343,555$866,191
Richard FerrariCorporate CFOFT$286,296$105,689$391,985
Andrew SewnauthPresident/COOFT$253,916$103,476$357,392
Judy ConsadineEvp of FinanceFT$222,267$70,307$292,574
Katie WagnerExecutive DirectorFT$171,242$66,232$237,474
Damian MarinaccioVP of Information TechnologyFT$148,323$53,117$201,440
Brian StephensonVP of Human ResourcesFT$151,884$29,528$181,412
Terria ThompsonVP of OperationsFT$114,329$38,923$153,252
Patricia ArceseVP of Compliance & Quality ImprovementFT$146,453$1,394$147,847
Erik BeckDirector of Application and Data ServicesFT$133,542$1,394$134,936

Board Members and Trustees

NameTitle
Gregory GribbenBoard Chair
Jennifer CarlsonBoard Vice Chair
Mark PetersonBoard Vice Chair
Daryl TiffinBoard Member
Glenn PezzuloBoard Member
James EvansBoard Member
Jean LoweBoard Member
Timothy PopeBoard Member
Timothy ThaneyBoard Member
William WoodardBoard Member
Richard YarmelSecretary
Patrick ManuelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csd HousingConsulting Services642 KREAG RD SUITE 301, Pittsford, NY 14534$200,000
Justin Mccarthy Consulting LLCConsulting Services63 OAKWOOD ST, Albany, NY 12208$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$107,933
Program Service Revenue
$45,723,057
Investment Income
$18,396
Other Revenue
$36,457
All Other Contributions
$107,933
Change in Net Assets
$7,720,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,590,660
Other Expenses$6,564,533
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,049,340$3,283,400-$24,332,740
Other Employee Benefits$2,667,330$238,747-$2,906,077
Payroll Taxes$1,827,702$354,138-$2,181,840
Current Officers, Directors, Trustees, and Key Employees-$1,908,141-$1,908,141
Fees for Services Other$980,486$504,875-$1,485,361
Occupancy$619,886$185,244-$805,130
Travel$365,285$51,140-$416,425
Pension Plan Contributions$218,553$43,309-$261,862
Depreciation Depletion$192,986$11,471-$204,457
Conferences and Meetings$48,379$122,994-$171,373
Fees for Services Legal$8,384$149,689-$158,073
Office Expenses$110,096$25,373-$135,469
Advertising$4,604$124,908-$129,512
Insurance$102,644$16,620-$119,264
Other Expenses$29,446$74,861-$104,307
Interest$63,064$39,081-$102,145
Fees for Services Accounting-$85,151-$85,151
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$30,390,383$7,774,810$0$38,165,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Wolf Foundation IncWebster, NY501(c)(3)To Assist With the Mission of the Cds Wolf Foundation, Inc.$10,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew SewnauthPresident/cooSankar Sewnauth, Father of Andrew Sewnauth, Is an Employee and Receives Compensation.No$866,191
Sankar SewnauthCEOAndrew Sewnauth, Son of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organization.No$357,391
Andrew SewnauthPresident/cooAbigayle Sewnauth, Sister of Andrew Sewnauth, Is an Employee and Receives Compensation.No$52,024
Sankar SewnauthCEOAbigayle Sewnauth, Daughter of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organzation.No$52,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$503,090
Due to Related Parties$411,044
Other$129,979
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
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, compensation study, 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
Chief Financial Officer
Phone
5853414600
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sewnauth
Formed
2016
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
539
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Page 1, Section B Amended Return

“990 was amended to add katie wagner's compensation information to section vii, who is an officer of the organization.”

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for overseeing the financial statement audit and selection of the independent auditor. The organization's processes or procedures have not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY POPE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY CONSADINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMIAN MARINACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA ARCESE
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK BECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMPLIANCE & QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF APPLICATION AND DATA SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045885843
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018396
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0619886
IRS990/OccupancyGrp/TotalAmt0805130
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0110096
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0CDS HOUSING, LLC, A SINGLE MEMBER LLC OF CDS LIFE TRANSITIONS, INC. PROVIDES MODERN AND AFFORDABLE COMMUNITY-BASED HOUSING FOR SENIOR CITIZENS, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, VETERANS, AND FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04747155
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIME CARE COORDINATION, LLC OPERATES AS A CARE COORDINATION ORGANIZATION FOR THE COORDINATION OF HOME AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034395057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03693202
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IRS990/PYGrantsAndSimilarPaidAmt0910000
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IRS990/PYOtherRevenueAmt04941

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,143,885
Liabilities
$6,535,839
Net assets
$20,608,046
Revenue
$45,885,843
Expenses
$38,165,193
Net income
$7,720,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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