ICIRCLE SERVICES OF THE FINGER LAKES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ICIRCLE SERVICES OF THE FINGER LAKES INC (EIN 46-2602391)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-03-04
- IRS object ID
- 202110639349301006
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-04T09:16:39-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462602391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICIRCLE SERVICES OF THE FINGER | BusinessNameLine1Txt |
| Business Name Line2 | LAKES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICIR | BusinessNameControlTxt |
| Phone | 8444247253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CURLETTA | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 5853471209 | PhoneNum |
| Signature | 2021-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SANKAR SEWNAUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,659,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICIRCLECNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $948,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,412,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,559,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $90,360,788 | PYTotalRevenueAmt |
| CY Total Revenue | $129,659,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,177,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,400,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,212,281 | PYOtherExpensesAmt |
| CY Other Expenses | $125,902,076 | CYOtherExpensesAmt |
| PY Total Expenses | $87,390,214 | PYTotalExpensesAmt |
| CY Total Expenses | $136,317,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,970,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,658,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,806,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,914,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,460,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,662,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$654,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,748,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEMBERS WITH HIGH-QUALITY HEALTH AND SOCIAL SERVICES THAT ARE CULTURALLY-APPROPRIATE, COMMUNITY-INTEGRATED, AND TAILORED TO THEIR INDIVIDUAL NEEDS, ENSURING A POSITIVE IMPACT ON THEIR PERSONAL HEALTH, LIFESTYLE, AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $134,212,965 | ExpenseAmt |
| Revenue | $129,559,726 | RevenueAmt |
| Desc | MANAGED LONG TERM CARE INSURANCE3067 INDIVIDUALS SERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,421 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | DEVELOPMENTAL DISABILITIES INDIVIDUAL SUPPORT AND CARE COORDINATION ORGANIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,617,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CURLETTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853471209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY GRIBBEN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY WALSH-BOATFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILDA ROSARIO-ESCHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD HAYES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RELPH | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENE' SNYDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC GILBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD YARMEL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF SINSEBOX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SY ZIELINSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI VANAUKEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CARLSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH FERRARI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DIBBLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN HERN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PIERRE GIRGIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM THANEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MARBLE | ||||||||
| COO | 40.00 | Yes (X) | $206,152 | $0 | $10,375 | |||
| HENRY PASZKO | ||||||||
| CHIEF MEDICAL OFFICER | 24.00 | Yes (X) | $128,342 | $0 | $2,742 | |||
| SANKAR SEWNAUTH | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $619,023 | $14,366 | 40.00 | ||
| ADAM SOUTHCOTT | ||||||||
| CFO | 40.00 | Yes (X) | $163,972 | $0 | $2,006 | |||
| DR JOEL HAAS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $187,227 | $0 | $1,166 | |||
| DEBRA LITZENBERGER | ||||||||
| VP OF CLINICAL OPERATIONS | 40.00 | $121,190 | $0 | $6,330 | Yes (X) | |||
| KIMBERLEY FONTAINE | ||||||||
| ASSESSMENT NURSE SUPERVISOR | 40.00 | $112,270 | $0 | $9,523 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $919,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $619,023 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE JEWISH HOME OF ROCHESTER | |||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | PROVIDER OF SERVICES TO MEMBERS | $4,127,176 |
| ELCOR OPERATING CO LLC | |||||
| 48 COLONIAL DR | HORSEHEADS | NY | 14845 | PROVIDER OF SERVICES TO MEMBERS | $3,112,380 |
| ELITE CHOICE LLC | |||||
| 1554 63RD ST | BROOKLYN | NY | 11219 | PROVIDER OF SERVICES TO MEMBERS | $2,955,492 |
| BTRNC LLC | |||||
| 318 SOUTH ALBANY ST | ITHACA | NY | 14850 | PROVIDER OF SERVICES TO MEMBERS | $2,307,641 |
| FAIRPORT BAPTIST HOMES | |||||
| 4646 NINE MILE POINT RD | FAIRPORT | NY | 14450 | PROVIDER OF SERVICES TO MEMBERS | $2,139,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PREMIUM REVENUE | 524114 | $115,561,235 | $115,561,235 |
| SPENDDOWN AND NAMI | 524114 | $13,640,420 | $13,640,420 |
| MANAGEMENT SERVICES REVENUE | 561000 | $358,071 | $358,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,559,726 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,659,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,559,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,981 | TotalAmt |
| Program Services | $536,004 | ProgramServicesAmt |
| Management And General | $165,977 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642,783 | TotalAmt |
| Program Services | $7,523,539 | ProgramServicesAmt |
| Management And General | $119,244 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,272 | TotalAmt |
| Program Services | $100,272 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,409 | TotalAmt |
| Program Services | $991,114 | ProgramServicesAmt |
| Management And General | $77,295 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,318 | TotalAmt |
| Program Services | $887,318 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,215 | TotalAmt |
| Management And General | $971,215 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,575 | TotalAmt |
| Management And General | $208,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,125 | TotalAmt |
| Management And General | $30,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,532 | TotalAmt |
| Program Services | $181,532 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,010 | TotalAmt |
| Program Services | $16,010 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,529 | TotalAmt |
| Program Services | $236,913 | ProgramServicesAmt |
| Management And General | $6,616 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,091 | TotalAmt |
| Program Services | $1,169,091 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,930 | TotalAmt |
| Program Services | $145,182 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,896 | TotalAmt |
| Program Services | $135,896 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,602 | TotalAmt |
| Program Services | $159,602 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,809 | TotalAmt |
| Program Services | $172,237 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,213 | TotalAmt |
| Program Services | $22,213 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EXPENSES | $121,284,154 | $121,284,154 | |
| BAD DEBT EXPENSE | $607,856 | $607,856 | |
| OTHER | $375,598 | $259,512 | $116,086 |
| EQUIPMENT RENTAL AND MA | $103,408 | $103,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,533 | TotalAmt |
| Program Services | $70,533 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,317,839 | TotalAmt |
| Program Services | $134,617,386 | ProgramServicesAmt |
| Management And General | $1,700,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,557 | BOYAmt |
| EOY | $12,220,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525,988 | BOYAmt |
| EOY | $5,529,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,859 | BOYAmt |
| EOY | $24,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $713,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,242 | BOYAmt |
| EOY | $383,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,856 | BOYAmt |
| EOY | $4,755,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806,502 | BOYAmt |
| EOY | $22,914,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,470,730 | BOYAmt |
| EOY | $24,705,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,040 | BOYAmt |
| EOY | $5,957,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,460,770 | BOYAmt |
| EOY | $30,662,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$654,268 | BOYAmt |
| EOY | -$7,748,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$654,268 | BOYAmt |
| EOY | -$7,748,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806,502 | BOYAmt |
| EOY | $22,914,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,658,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$435,837 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $3,019,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,033,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,321,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,412,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,559,726 | CurrentTaxYearAmt |
| Total | $272,327,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,251,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,074,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,360,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,659,726 | CurrentTaxYearAmt |
| Total | $275,346,748 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,346,748 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,493 | CurrentTaxYearMinus2YearsAmt |
| Total | $60,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,283,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,103,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,360,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,659,726 | CurrentTaxYearAmt |
| Total | $275,407,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,946 | DepreciationAmt |
| Book Value | $58,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,660 | DepreciationAmt |
| Book Value | $91,092 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,509 | DepreciationAmt |
| Book Value | $234,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $383,981 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED DEPOSITS | Desc |
| Book Value | $4,755,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,755,501 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNSECURED NOTE PAYABLE TO RELATED PARTY | $3,990,040 |
| DUE TO RELATED PARTIES, NET | $99,372 |
| DUE TO NEW YORK STATE | $1,867,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,957,358 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $129,659,726 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,659,726 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,659,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,317,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,317,839 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,317,839 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDS WOLF FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 204311706 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | ASSISTANCE WITH OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON MARBLE | ||||||||||||||
| COO | $164,202 | $0 | $29,376 | $0 | $12,574 | $0 | $1,082 | $0 | $9,293 | $0 | $216,527 | $0 | $0 | $0 |
| SANKAR SEWNAUTH | ||||||||||||||
| PRESIDENT | $0 | $358,905 | $0 | $143,781 | $0 | $116,337 | $0 | $1,082 | $0 | $13,284 | $0 | $633,389 | $0 | $0 |
| ADAM SOUTHCOTT | ||||||||||||||
| CFO | $141,651 | $0 | $18,600 | $0 | $3,721 | $0 | $1,082 | $0 | $924 | $0 | $165,978 | $0 | $0 | $0 |
| DR JOEL HAAS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $186,726 | $0 | $50 | $0 | $451 | $0 | $724 | $0 | $442 | $0 | $188,393 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 4B: | FormAndLineReferenceDesc |
| Explanation | SANKAR SEWNAUTH, PRESIDENT, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRASITIONS, INC., A RELATED ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CDS MONARCH, INC. IS LISTED IN THE BY-LAWS AS THE SOLE CORPORATE MEMBER OF ICIRCLE |
| FORM 990, PART VI, SECTION A, LINE 7A | AS AFFORDED BY THE BY-LAWS, CDS MONARCH, INC., THE SOLE CORPORATE MEMBER OF ICIRCLE HAS THE RIGHT TO ELECT, APPOINT, OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS |
| 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 15B | THE ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSUTANT, COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. |
| 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. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR REVENUE (EXPENSE) ADJUSTMENTS, NET -435,837. |
| FORM 990, ITEM B - AMENDED RETURN | THE 2018 FINANCIAL STATEMENTS WERE REVISED BASED ON NEW INFORMATION OBTAINED FOR THAT TIME PERIOD. THEREFORE, THE 990 HAS BEEN AMENDED TO REFLECT THAT FINANCIAL INFORMATION. CHANGES FROM ORIGINAL RETURN NOTED BELOW: PART I, LINE 7B- CHANGED FROM $11,825 TO $-0- DUE TO REPEAL OF SECTION 512(A) PART I LINE 9, PART VIII LINE 2G-CHANGED FROM 128,798,858 TO 129,559,726 DUE TO REISSUED FINANCIAL STATEMENTS PART I, LINE 12, PART VIII LINE 12, PART XI LINE 1, SCH D PART XI LINES 1,3,5-CHANGED FROM 128,898,858 TO 129,659,726 DUE TO REISSUED FINANCIAL STATEMENTS PART I LINE 17-CHANGED FROM 113,533,979 TO 125,902,076 DUE TO REISSUED FINANCIAL STATEMENTS PART I LINE 18, PART IX LINE 25, PART XI LINE 2, SCH D PART XII LINES 1,3,5-CHANGED FROM 123,949,742 TO 136,317,839 DUE TO REISSUED FINANCIAL STATEMENTS PART I LINE 19, PART XI LINE 3-CHANGED FROM 4,949,116 TO -6,658,113 DUE TO REISSUED FINANCIAL STATEMENTS PART I LINE 21-CHANGED FROM 19,055,214 TO 30,662,443 DUE TO REISSUED FINANCIAL STATEMENTS PART I LINE 22, PART X LINES 27,33, PART XI LINE 10-CHANGED FROM 3,859,011 TO -7,748,218 DUE TO REISSUED FINANCIAL STATEMENTS PART III LINE 4A-CHANGED FROM 121,844,868 TO 134,212,965 AND 128,798,858 TO 129,559,726 DUE TO REISSUED FINANCIAL STATEMENTS PART III LINE 4E-CHANGED FROM 122,249,289 TO 134,617,386 DUE TO REISSUED FINANCIAL STATEMENTS PART VIII LINE 2B-CHANGED FROM 12,879,552 TO 13,640,420 DUE TO REISSUED FINANCIAL STATEMENTS PART IX LINE 24A-CHANGED FROM 108,916,057 TO 121,284,154 DUE TO REISSUED FINANCIAL STATEMENTS PART X LINE 17-CHANGED FROM 13,097,856 TO 24,705,085 DUE TO REISSUED FINANCIAL STATEMENTS PART X LINE 26-CHANGED FROM 19,055,214 TO 30,662,443 DUE TO REISSUED FINANCIAL STATEMENTS SCH A PART III LINE 2E-CHANGED FROM 128,898,858 TO 129,559,726 DUE TO REISSUED FINANCIAL STATEMENTS SCH A PART III LINES 6E, 9E, 13E-CHANGED FROM 128,998,858 TO 129,659,726 DUE TO REISSUED FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CDS MONARCH INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161089115 | PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| CDS WOLF FOUNDATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 204311706 | SUPPORTS CHARITABLE ACTIVITIES | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| JNG INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 201950813 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS HOUSING DEVELOPMENT FUND CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161425111 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CONFAC GROUP HOMES INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 222342953 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| MSL HOUSING DEVELOPMENT FUND CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 273407765 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS MSL HARD ROAD 1 HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 465005617 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS LIFE TRANSITIONS INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 475672694 | PROVIDE MANAGEMENT AND OTHER GENERAL SERVICES TO CDS ENTITIES | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| WARRIOR SALUTE VETERAN SERVICES INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 810683003 | PROVIDES VETERAN SERVICES | NY | 501(C)(3) | LINE 7 | 0 | CDS LIFE TRANSITIONS INC | |
| LTR HOUSING CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161605654 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS MSL HARD ROAD 2 HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 822406389 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS LIFE TRANSITIONS INC | |
| CDS ELMIRA SENIOR LIVING HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 384044548 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS LIFE TRANSITIONS INC | |
| CDS CICERO SENIOR LIVING HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 371904586 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS LIFE TRANSITIONS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| MONARCH SENIOR LIVING LP | |||||||
| 840 HOLT ROAD | WEBSTER | NY | 14580 | 275336936 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A |
| CDS MONARCH SENIOR LIVING HARD ROAD I LLC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 320432300 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A |
| CDS ELMIRA SENIOR LIVING LLC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 611850530 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A |
| CDS MSL HARD ROAD 2 LLC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 822343017 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A |
| CDS CICERO SENIOR HOUSING LLC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 320573193 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MONARCH SENIOR LIVING GP INC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 275336675 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 |
| CDS MSL MM LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 464688864 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 |
| CDS ELMIRA SENIOR LIVING MM LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 352600011 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 |
| CDS MSL MM 2 LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 352601222 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 |
| CDS CICERO SENIOR LIVING MM LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 384087568 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |