CENTER INFORMATION SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER INFORMATION SERVICES INC (EIN 16-1560859)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201711229349301121
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T13:41:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161560859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER INFORMATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5852104040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS RUGABER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5852104040 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SLATER | PreparerPersonNm |
| PTIN | P01275195 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-01 | IPDt |
| IP Tm | 15:16:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46F4298BE6A7B83A6AA56360566954B2863F790A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS RUGABER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,794,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BENEFIT AND SUPPORT, AS WELL AS RELATED ADMINISTRATIVE SERVICES, TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS IN NEW YORK STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,286,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,790,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143 | PYInvestmentIncomeAmt |
| CY Investment Income | $395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238 | PYOtherRevenueAmt |
| CY Other Revenue | $4,096 | CYOtherRevenueAmt |
| PY Total Revenue | $1,287,279 | PYTotalRevenueAmt |
| CY Total Revenue | $1,794,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $745,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,197,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,517 | PYOtherExpensesAmt |
| CY Other Expenses | $533,548 | CYOtherExpensesAmt |
| PY Total Expenses | $1,224,861 | PYTotalExpensesAmt |
| CY Total Expenses | $1,731,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,019,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $912,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,019,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BENEFIT AND SUPPORT, AS WELL AS RELATED ADMINISTRATIVE SERVICES, TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS IN NEW YORK STATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,358,319 | ExpenseAmt |
| Revenue | $1,794,308 | RevenueAmt |
| Desc | CENTER INFORMATION SERVICES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING BENEFIT AND SUPPORT INCLUDING, BUT NOT LIMITED TO, MANAGEMENT SERVICES, SUCH AS COMPUTING AND INFORMATION SERVICES, AS WELL AS OTHER RELATED ADMINISTRATIVE SERVICES TO ITS MEMBERS, THE ARC OF MONROE COUNTY, A CHAPTER OF NYSARC INC., AL SIGL COMMUNITY OF AGENCIES, ROCHESTER REHABILITATION CENTER, UNITED CERBRAL PALSY ASSOCIATION OF THE ROCHESTER, HERKIMER COUNTY CHAPTER, NYSARC INC. AND NON-MEMBERS, WHO ARE OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS. THE ORGANIZATION PROVIDES TO MEMBERS AND NON-MEMBERS INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF THEIR MISSION IN RENDERING OF HEALTH, WELFARE, AND/OR RECREATIONAL SERVICES AND IS AN INTEGRAL COMPONENT OF THEIR PROGRAM SUPPORT SERVICES. THE ORGANIZATION ALSO PROVIDES PLANNING AND ADVISORY SERVICES FOR ITS MEMBER AND NON-MEMBER ORGANIZATIONS. 23 ORGANIZATIONS SERVED. | Desc |
| Total Program Service Expenses | $1,358,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | ROSS RUGABER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852104040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA WALE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIGUEL VELAZQUEZ | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WALSH BOATFIELD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL YONKO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA CUNNINGHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS O'CONNOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CROSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WATKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M MEYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE VON BERG | ||||||
| CEO TILL NOVEMBER 2016 | 24.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS RUGABER | ||||||
| CEO EFFECTIVE DECEMBER 2016 | 40.00 | Yes (X) | $4,231 | $0 | $0 | |
| SEE SCHEDULE O FOR ADDITIONAL | ||||||
| COMPENSATION INFORMATION | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES & ASSESSME | 541519 | $1,540,840 | $1,540,840 |
| NON-MEMBER FEES | 541519 | $249,372 | $249,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,790,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395 | TotalRevenueColumnAmt |
| Exclusion | $395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541519 | BusinessCd |
| Total Revenue Column | $4,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,794,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,794,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231 | TotalAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,193 | TotalAmt |
| Program Services | $743,568 | ProgramServicesAmt |
| Management And General | $243,625 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,466 | TotalAmt |
| Program Services | $16,099 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,723 | TotalAmt |
| Program Services | $80,042 | ProgramServicesAmt |
| Management And General | $26,681 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,254 | TotalAmt |
| Program Services | $58,691 | ProgramServicesAmt |
| Management And General | $19,563 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,200 | TotalAmt |
| Program Services | $71,400 | ProgramServicesAmt |
| Management And General | $23,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,388 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,374 | TotalAmt |
| Program Services | $16,030 | ProgramServicesAmt |
| Management And General | $5,344 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,501 | TotalAmt |
| Program Services | $4,876 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,078 | TotalAmt |
| Program Services | $90,058 | ProgramServicesAmt |
| Management And General | $30,020 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,567 | TotalAmt |
| Program Services | $18,425 | ProgramServicesAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702 | TotalAmt |
| Program Services | $4,702 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,277 | TotalAmt |
| Program Services | $88,277 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT PURCHASES | Desc |
| Total | $146,058 | TotalAmt |
| Program Services | $146,058 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,220 | TotalAmt |
| Program Services | $9,165 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,415 | TotalAmt |
| Program Services | $1,358,319 | ProgramServicesAmt |
| Management And General | $373,096 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
| EOY | $4,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,350 | BOYAmt |
| EOY | $309,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,088 | BOYAmt |
| EOY | $367,706 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292 | BOYAmt |
| EOY | $3,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,827 | BOYAmt |
| EOY | $145,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,178,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $851,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,300 | BOYAmt |
| EOY | $326,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,744 | BOYAmt |
| EOY | $1,157,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,425 | BOYAmt |
| EOY | $137,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,425 | BOYAmt |
| EOY | $137,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,319 | BOYAmt |
| EOY | $1,019,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,319 | BOYAmt |
| EOY | $1,019,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,744 | BOYAmt |
| EOY | $1,157,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $63,288 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $43,779 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ARC OF MONROE COUNTY | ||||
| 160835172 | 7 | Yes (1) | $0 | $0 |
| ROCHESTER REHABILITATION CENTER INC | ||||
| 160743143 | 10 | Yes (1) | $0 | $0 |
| AL SIGL COMMUNITY OF AGENCIES | ||||
| 510243019 | 10 | Yes (1) | $0 | $0 |
| UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC | ||||
| 160743950 | 10 | Yes (1) | $0 | $0 |
| HERKIMER COUNTY CHAPTER NYSARC INC | ||||
| 160973231 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | 0 | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 2A | CENTER INFORMATION SERVICES, INC. PROVIDED BENEFIT, SUPPORT, AND RELATED ADMINISTRATIVE SERVICES TO AL SIGL CENTER FOR REHAB AGENCIES, THE ARC OF MONROE, UNITED CEREBRAL PALSY ASSOCIATION OF ROCHESTER, ROCHESTER REHABILITATION CENTER, AND HERKIMER COUNTY CHAPTER, NYSARC. |
| PART IV, SECTION E, LINE 2B | THE MEMBER ORGANIZATIONS WOULD HAVE ENGAGED IN THE ACTIVITIES PROVIDED BY CENTER INFORMATION SERVICES, INC. BUT FOR THE ORGANIZATION'S INVOLVEMENT. |
| PART IV, SECTION A, LINE 6 | THE ORGANIZATION PROVIDES SERVICES TO OTHER NOT-FOR-PROFITS IN THE GREATER ROCHESTER AREA. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $851,966 | DepreciationAmt |
| Book Value | $326,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,343 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,794,703 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,794,703 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,794,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,731,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,731,415 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,731,415 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED IN 2016 TO INCLUDE HERKIMER COUNTY CHAPTER, NYSARC, INC. AS A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ORGANIZATIONS (AS LISTED ON SCHEDULE R) |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF EACH MEMBER ORGANIZATION APPOINTS A REPRESENTATIVE TO SERVE ON THE CIS BOARD OF DIRECTORS TO ACT ON BEHALF OF THE MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 IS DISTRIBUTED AT THE BOARD MEETING OR VIA E-MAIL FOR BOARD REVIEW PRIOR TO RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE BOARD CHAIRMAN FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF, IN THE FUTURE, A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CIS' EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE CIS BOARD OF DIRECTORS, COORDINATED AND MANAGED BY THE BOARD CHAIRMAN. COMPENSATION LEVELS BY JOB CATEGORY WITHIN THE GREATER ROCHESTER AREA ARE CONSIDERED IN DETERMINING COMPENSATION. COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE CIS BOARD CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF CIS' FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, BY-LAWS AND ANNUAL REPORTS INCLUDING YEAR END FINANCIAL STATEMENT SUMMARY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, ADDITIONAL OFFICER COMPENSATION INFORMATION | BARBARA WALE, CHAIRMAN OF THE BOARD, RECEIVED $250,130 IN COMPENSATION AND BENEFITS FROM THE ARC OF MONROE, HER EMPLOYER. THIS COMPENSATION WAS NOT RECEIVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC. DANIEL M. MEYERS, DIRECTOR, RECEIVED $243,143 IN COMPENSATION AND BENEFITS FROM THE AL SIGL CENTER FOR REHAB AGENCIES, INC., HIS EMPLOYER. THIS COMPENSATION WAS NOT RECEIVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC. THOMAS O'CONNER, DIRECTOR, RECEIVED $141,826 IN COMPENSATION AND BENEFITS FROM THE AL SIGL CENTER FOR REHAB AGENCIES, INC., HIS EMPLOYER. THIS COMPENSATION WAS NOT RECEIVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC. KEVIN CROSLEY, DIRECTOR, RECEIVED $209,486 IN COMPENSATION AND BENEFITS FROM HERKIMER COUNTY CHAPTER, NYSARC, INC., HIS EMPLOYER. THIS COMPENSATION WAS NOT RECEIVED FOR ANY SERVICES PROVIDED BY CENTER INFORMATION SERVICES, INC. STEVE VON BERG, PRESEIDENT AND CEO THROUGH NOVEMBER 2016, WAS PAID AS AN INDEPENDENT CONTRACTOR. HIS EMPLOYER, PERVASIVE SOLUTIONS, LLC. RECEIVED $91,800 IN COMPENSATION FROM CENTER INFORMATION SERVICES, INC. FOR HIS SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | MEMBER GRANTS -159,301. NEW MEMBER INVESTMENT 203,080. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AL SIGL CENTER FOR REHAB AGENCIES INC | ||||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 510243019 | SUPPORT DISABLED | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| ARC OF MONROE COUNTY | ||||||||||
| 2060 BRIGHTON-HENRIETTA TOWNLINE RD | ROCHESTER | NY | 14623 | 160835172 | REHAB SERVICES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| UNITED CEREBRAL PALSY ASSN OF ROCH | ||||||||||
| 3399 WINTON ROAD S | ROCHESTER | NY | 14623 | 160743950 | SUPPORT DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| ROCHESTER REHABILITATION CENTER INC | ||||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 160743143 | REHAB SERVICES | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| HERKIMER COUNTY CHAPTER NYSARC INC | ||||||||||
| 350 S WASHINGTON STREET BOX 271 | HERKIMER | NY | 13350 | 160973231 | SUPPORT DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AL SIGL CENTER FOR REHAB AGENCIES INC | ||
| K | $49,668 | FAIR MARKET VALUE |
| AL SIGL CENTER FOR REHAB AGENCIES INC | ||
| L | $64,166 | FAIR MARKET VALUE |
| AL SIGL CENTER FOR REHAB AGENCIES INC | ||
| R | $22,456 | FAIR MARKET VALUE |
| ARC OF MONROE | ||
| L | $965,155 | FAIR MARKET VALUE |
| ARC OF MONROE | ||
| R | $68,329 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY ASSN OF ROCHESTER | ||
| L | $301,503 | FAIR MARKET VALUE |
| UNITED CEREBRAL PALSY ASSN OF ROCHESTER | ||
| R | $36,262 | FAIR MARKET VALUE |
| ROCHESTER REHABILIATION CENTER | ||
| L | $224,862 | FAIR MARKET VALUE |
| ROCHESTER REHABILIATION CENTER | ||
| M | $5,390 | FAIR MARKET VALUE |
| ROCHESTER REHABILIATION CENTER | ||
| R | $32,254 | FAIR MARKET VALUE |
| HERKIMER COUNTY CHAPTER NYSARC | ||
| K | $10,000 | FAIR MARKET VALUE |
| HERKIMER COUNTY CHAPTER NYSARC | ||
| L | $476,722 | FAIR MARKET VALUE |
| HERKIMER COUNTY CHAPTER NYSARC | ||
| S | $203,080 | FAIR MARKET VALUE |