2025-11-04T12:31:20-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 201950813 JNG INC JNGI 5853414600 860 HARD ROAD WEBSTER NY 14580 JUDY CONSADINE CHIEF FINANCIAL OFFICER 5853414600 2025-08-19 1 1 NANCY J SNYDER P01340545 5853811000 2025-07-29 2024 2025-03-06 01:10:19Z ANDREW SEWNAUTH 860 HARD ROAD WEBSTER NY 14580 68380 0 X WWW.CDSLIFETRANSITIONS.ORG/CDS-MONARCH/ X 2005 NY JNG, A CDS MONARCH HUD HOME, PROVIDES SAFE AND AFFORDABLE HOUSING TO 8 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 4 4 0 4 0 0 0 0 53640 54648 157 307 13425 13425 67222 68380 0 0 0 0 10632 10678 0 0 0 77322 81431 87954 92109 -20732 -23729 481794 443056 340249 325240 141545 117816 JNG, A CDS MONARCH HUD HOME, PROVIDES SAFE AND AFFORDABLE HOUSING TO 8 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 76977 68073 PROVIDES SAFE AND AFFORDABLE HOUSING TO 8 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 76977 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 2 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 PAT MANUEL TREASURER 1.00 X X 0 0 0 DOUG GOSNELL SECRETARY 1.00 X X 0 0 0 JENNIFER CARLSON BOARD CHAIR 1.00 X X 0 0 0 JUDY CONSADINE CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 379869 1456 ANDREW SEWNAUTH CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 478021 24419 0 857890 25875 0 0 1 0 0 RENTAL INCOME 900099 54648 54648 54648 307 307 MISCELLANEOUS 900099 13425 13425 13425 68380 68073 0 307 8518 2064 6454 1508 365 1143 652 158 494 2254 2254 3850 3850 32901 32901 36765 36765 1567 1567 MISCELLANEOUS TAXES, LI 4094 3157 937 92109 76977 15132 0 500 497 49809 50466 3373 654 941073 551944 425894 389129 2218 2310 481794 443056 2799 2307 337450 322933 340249 325240 X 141545 117816 141545 117816 481794 443056 -23729 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 550559 344359 6155 1385 4770 389129 REFUNDABLE ADVANCE 284722 DUE TO RELATED PARTY 35901 TENANT SECURITY DEPOSITS 2310 322933 0 0 0 0 0 0 0 0 0 ANDREW SEWNAUTH CHIEF EXECUTIVE OFFICER 0 383802 0 63159 0 31060 0 1456 0 22963 0 502440 0 0 JUDY CONSADINE CHIEF FINANCIAL OFFICER 0 300877 0 59160 0 19832 0 1456 0 0 0 381325 0 0 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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