STRATEGY STUDIO / PUBLIC DATA EXPLORER

JNG INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JNG INC (EIN 20-1950813)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349307779
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T14:26:13-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201950813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JNG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJNGIBusinessNameControlTxt
Phone5853414600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 HARD ROADAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY CONSADINEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5853414600PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDYPersonFirstNm
Person LastCONSADINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY J SNYDERPreparerPersonNm
PTINP01340545PTIN
Phone5853811000PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SEWNAUTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 HARD ROADAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,698GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CDSLIFETRANSITIONS.ORG/CDS-MONARCH/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING FOR DISABLED ADULTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$47,903PYProgramServiceRevenueAmt
CY Program Service Revenue$48,263CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$24,045PYOtherRevenueAmt
CY Other Revenue$13,425CYOtherRevenueAmt
PY Total Revenue$71,960PYTotalRevenueAmt
CY Total Revenue$61,698CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,999PYOtherExpensesAmt
CY Other Expenses$73,247CYOtherExpensesAmt
PY Total Expenses$86,059PYTotalExpensesAmt
CY Total Expenses$83,182CYTotalExpensesAmt
PY Revenues Less Expenses-$14,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,484CYRevenuesLessExpensesAmt
Total Assets BOY$544,438TotalAssetsBOYAmt
Total Assets EOY$511,136TotalAssetsEOYAmt
Total Liabilities BOY$360,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,277NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING FOR DISABLED ADULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,465ExpenseAmt
Revenue$61,688RevenueAmt
DescPROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 8 INDIVIDUALS SERVED.Desc
Total Program Service Expenses$69,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY CONSADINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5853414600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 HARD ROADAddressLine1Txt
CityWEBSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14580ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RICHARD YARMEL
VICE CHAIR/SECRETARY (AS OF 6/1/2022)1.00Yes (X)Yes (X)$0$0$0
PAT MANUEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JERRY MCCULLOUGH
SECRETARY (THROUGH 5/31/2022)1.00Yes (X)Yes (X)$0$0$0
JENNIFER CARLSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SANKAR SEWNAUTH
CEO/PRESIDENT1.00Yes (X)$0$846,237$19,95440.00
JUDY CONSADINE
EVP OF FINANCE1.00Yes (X)$0$291,180$1,39440.00
ANDREW SEWNAUTH
PRESIDENT & COO1.00Yes (X)$0$335,688$21,70440.00
RICHARD FERRARI
CFO1.00Yes (X)$0$375,544$16,44140.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,848,649TotReportableCompRltdOrgAmt
Total Other Compensation$59,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$48,263TotalRevenueColumnAmt
Related Or Exempt Func Income$48,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,425TotalRevenueColumnAmt
Related Or Exempt Func Income$13,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,698TotalRevenueColumnAmt
Related Or Exempt Func Income$61,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,258TotalAmt
Program Services$2,004ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Program Services$221ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$186ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,991TotalAmt
Management And General$1,991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt
Management And General$3,625ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Management And General$577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,127TotalAmt
Program Services$28,127ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,150TotalAmt
Program Services$36,150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS TAXES, LIDesc
Total$1,541TotalAmt
Program Services$1,541ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,182TotalAmt
Program Services$69,465ProgramServicesAmt
Management And General$13,717ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,058BOYAmt
EOY$51,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89BOYAmt
EOY$65EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$934,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$478,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$492,807BOYAmt
EOY$456,658EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,984BOYAmt
EOY$2,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,438BOYAmt
EOY$511,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,799BOYAmt
EOY$2,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,878BOYAmt
EOY$346,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,677BOYAmt
EOY$348,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,761BOYAmt
EOY$162,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,761BOYAmt
EOY$162,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,438BOYAmt
EOY$511,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,484ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CDS MONARCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN161089115EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$894,918OtherCostOrOtherBasisAmt
Depreciation$478,260DepreciationAmt
Book Value$416,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,658TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$311,572
DUE TO RELATED PARTY$32,438
TENANT SECURITY DEPOSITS$2,182
FieldValueIRS element (for citing)
Total Liability$346,192TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$61,698TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$61,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,182TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$83,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$83,182TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANKAR SEWNAUTH
CEO/PRESIDENT$0$522,636$0$246,300$0$77,301$0$1,394$0$18,560$0$866,191$0$0
RICHARD FERRARI
CFO$0$286,296$0$79,100$0$10,148$0$1,394$0$15,047$0$391,985$0$0
ANDREW SEWNAUTH
PRESIDENT & COO$0$253,916$0$66,449$0$15,323$0$1,394$0$20,310$0$357,392$0$0
JUDY CONSADINE
EVP OF FINANCE$0$222,267$0$49,827$0$19,086$0$1,394$0$0$0$292,574$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSANKAR SEWNAUTH, CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CDS MONARCH INC
860 HARD ROADWEBSTERNY14580161089115PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGESNY501(C)(3)LINE 7N/A0
CONFAC GROUP HOMES INC
860 HARD ROADWEBSTERNY14580222342953PROVIDES HOUSING FOR DISABLED ADULTSNY501(C)(3)LINE 12A, I0CDS MONARCH INC
LTR HOUSING CORPORATION
860 HARD ROADWEBSTERNY14580161605654PROVIDES HOUSING FOR DISABLED ADULTSNY501(C)(3)LINE 12A, I0CDS MONARCH INC
CDS HOUSING DEVELOPMENT FUND CORPORATION I
860 HARD ROADWEBSTERNY14580161425111PROVIDES HOUSING FOR DISABLED ADULTSNY501(C)(3)LINE 12A, I0CDS MONARCH INC
CDS WOLF FOUNDATION INC
860 HARD ROADWEBSTERNY14580204311706SUPPORTS CHARITABLE ACTIVITESNY501(C)(3)LINE 12A, I0CDS MONARCH INC
MSL HOUSING DEVELOPMENT FUND CORPORATION INC
860 HARD ROADWEBSTERNY14580273407765PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS MONARCH INC
CDS MSL HARD ROAD 1 HOUSING DEVELOPMENT FUND CO INC
860 HARD ROADWEBSTERNY14580465005617PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS MONARCH INC
ICIRCLE SERVICES OF THE FINGER LAKES INC
860 HARD ROADWEBSTERNY14580462602391PROMOTE INDIVIDUAL CENTERED HEALTH AND RELATED CARENY501(C)(3)LINE 100CDS MONARCH INC
CDS LIFE TRANSITIONS INC
860 HARD ROADWEBSTERNY14580475672694PROVIDES MANAGEMENT AND OTHER GENERAL SERVICES TO CDS ENTITIESNY501(C)(3)LINE 12B, IIN/A0
WARRIOR SALUTE VETERAN SERVICES INC
860 HARD ROADWEBSTERNY14580810683003PROVIDES VETERAN SERVICESNY501(C)(3)LINE 70CDS LIFE TRANSITIONS INC
CDS MSL HARD ROAD 2 HOUSING DEVELOPMENT FUND CO INC
860 HARD ROADWEBSTERNY14580822406389PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
CDS ELMIRA SENIOR LIVING HOUSING DEVELOPMENT FUND CO INC
860 HARD ROADWEBSTERNY14580384044548PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
CDS CICERO SENIOR LIVING HOUSING DEVELOPMENT FUND CO INC
860 HARD ROADWEBSTERNY14580371904586PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
CDS CLIFFORD AVE HOUSING DEVELOPMENT FUND CO INC
860 HARD ROADWEBSTERNY14580853773697PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
MONARCH COMMONS HDFC INC
860 HARD ROADWEBSTERNY14580871319947PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
CDS BUFFALO 78 HOUSING DEVELOPMENT FUND CO INC
860 HARD RDWEBSTERNY14580871114754PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC
CDS STATE STREET APARTMENTS HDFC INC
860 HARD RDWEBSTERNY14580882200818PROVIDES HOUSING TO PERSONS OF LOW INCOMENY501(C)(3)LINE 12A, I0CDS LIFE TRANSITIONS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
MONARCH SENIOR LIVING LP
840 HOLT ROADWEBSTERNY14580275336936PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS MSL HARD ROAD 1 LLC
860 HARD ROADWEBSTERNY14580320432300PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS ELMIRA SENIOR LIVING LLC
860 HARD ROADWEBSTERNY14580611850530PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS MSL HARD ROAD 2 LLC
860 HARD ROADWEBSTERNY14580822343017PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS CICERO SENIOR LIVING LLC
860 HARD ROADWEBSTERNY14580320573193PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS CLIFFORD AVE LLC
860 HARD ROADWEBSTERNY14580853459772PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
MONARCH COMMONS LLC
860 HARD ROADWEBSTERNY14580863890321PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS BUFFALO 78 LLC
860 HARD ROADWEBSTERNY14580863933642PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00
CDS STATE STREET APARTMENTS LLC
860 HARD RDWEBSTERNY14580881811268PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MONARCH SENIOR LIVING GP INC
860 HARD ROADWEBSTERNY14580275336675PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS MSL MM LLC
860 HARD ROADWEBSTERNY14580464688864PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS ELMIRA SENIOR LIVING MM LLC
860 HARD ROADWEBSTERNY14580352600011PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS MSL MM 2 LLC
860 HARD ROADWEBSTERNY14580352601222PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS CICERO SENIOR LIVING MM LLC
860 HARD ROADWEBSTERNY14580384087568PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS CLIFFORD AVE MM LLC
860 HARD ROADWEBSTERNY14580853479946PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
MONARCH COMMONS MM LLC
860 HARD ROADWEBSTERNY14580863905706PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS BUFFALO 78 MM LLC
860 HARD ROADWEBSTERNY14580863962028PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
CDS STATE STREET APARTMENTS MM LLC
860 HARD ROADWEBSTERNY14580881837986PROVIDES HOUSING TO PERSONS OF LOW INCOMENYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd