2022-11-14T15:39:43-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 201950813 JNG INC JNGI 5853414600 860 HARD ROAD WEBSTER NY 14580 JUDY CONSADINE EXECUTIVE VP OF FINANCE 5853414600 2022-11-14 1 JUDY CONSADINE XXX-XX-XXXX NANCY J SNYDER P01340545 5853811000 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SANKAR SEWNAUTH 860 HARD ROAD WEBSTER NY 14580 71960 0 X WWW.CDSMONARCH.ORG X 2005 NY TO PROVIDE HOUSING FOR DISABLED ADULTS. 4 4 0 4 0 0 0 0 45432 47903 33 12 38913 24045 84378 71960 0 0 0 0 8545 9060 0 0 0 68973 76999 77518 86059 6860 -14099 572334 544438 374474 360677 197860 183761 TO PROVIDE HOUSING FOR DISABLED ADULTS. 0 0 73469 71948 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 8 INDIVIDUALS SERVED. 73469 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JUDY CONSADINE 5853414600 860 HARD ROAD WEBSTER NY 14580 RICHARD YARMEL VICE CHAIR 1.00 X X 0 0 0 WILLIAM WOODARD TREASURER 1.00 X X 0 0 0 SUSAN TRAVIS SECRETARY 1.00 X X 0 0 0 JENNIFER CARLSON BOARD CHAIR 1.00 X X 0 0 0 SANKAR SEWNAUTH CEO/PRESIDENT 1.00 40.00 X 0 810428 18806 JUDY CONSADINE EVP OF FINANCE 1.00 40.00 X 0 235593 1331 MARK CURLETTA EVO OF ADMINISTRATION 1.00 40.00 X 0 267002 17485 ANDREW SEWNAUTH COO 1.00 40.00 X 0 250338 18304 0 1563361 55926 0 0 1 0 0 RENTAL INCOME 900099 47903 47903 47903 12 12 MISCELLANEOUS 900099 24045 24045 24045 71960 71948 0 12 7488 1963 5525 891 234 657 681 179 502 1976 1976 3220 3220 710 710 32245 32245 472 472 35806 35806 1212 1212 MISCELLANEOUS TAXES, LI 1358 1358 86059 73469 12590 0 500 500 46815 49058 0 89 934918 442111 522734 492807 2285 1984 572334 544438 3007 4799 10620 0 360847 355878 374474 360677 X 197860 183761 197860 183761 572334 544438 -14099 0 X X 0 1 X 1 0 X X 1 CDS MONARCH INC 161089115 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 40000 40000 894918 442111 452807 492807 REFUNDABLE ADVANCE 324997 DUE TO RELATED PARTY 28897 TENANT SECURITY DEPOSITS 1984 355878 71960 0 71960 0 71960 86059 0 86059 0 86059 1 1 0 0 0 0 0 0 0 SANKAR SEWNAUTH CEO/PRESIDENT 0 514177 0 218425 0 77826 0 1331 0 17475 0 829234 0 0 MARK CURLETTA EVO OF ADMINISTRATION 0 81136 0 50538 0 135328 0 512 0 16973 0 284487 0 0 ANDREW SEWNAUTH COO 0 199341 0 35483 0 15514 0 1331 0 16973 0 268642 0 0 JUDY CONSADINE EVP OF FINANCE 0 181749 0 34568 0 19276 0 1331 0 0 0 236924 0 0 PART I, LINES 4A-B 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. MARK CURLETTA RECEIVED A SEVERANCE PAYMENT OF $116,923 FROM A RELATED ORGANIZATION. 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. 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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