2013-07-15T11:19:41-05:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 201950813 JNG INC JNGI 5853414600 860 HARD ROAD WEBSTER NY 14580 MARK CURLETTA 5853414600 2013-06-27 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-24 21:20:13Z MARK PETERSON 860 HARD ROAD WEBSTER NY 14580 79336 0 X N/A X 2005 NY TO PROVIDE HOUSING TO DISABLED ADULTS. 4 4 0 0 0 0 0 0 40455 40415 28 8 144658 38913 185141 79336 0 0 0 0 7624 7926 0 0 0 44641 68290 52265 76216 132876 3120 969872 855740 795153 677901 174719 177839 TO PROVIDE HOUSING TO DISABLED ADULTS. 0 0 65116 79328 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS OF LOW INCOME. SIX RESIDENTIAL UNITS 65116 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X MARK CURLETTA 5853414600 860 HARD ROAD WEBSTER NY 14580 X MARK PETERSON 1.00 X 0 0 0 JOSEPH J GABRIEL 1.00 X 0 0 0 MOLLY J HENDERSON 1.00 X 0 0 0 JEAN LOWE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 900099 40415 40415 40415 8 8 MISCELLANEOUS 900099 25489 25489 AMORTIZATION OF REFUND 900099 13424 13424 38913 79336 79328 0 8 6016 1964 4052 1450 1450 460 460 2021 2021 4851 4851 176 176 21687 21687 37829 37829 1726 1726 76216 65116 11100 0 22868 29565 83288 50 60 929038 121812 842788 807226 20878 18889 969872 855740 161 1911 240015 214526 554977 461464 795153 677901 X 174719 177839 174719 177839 969872 855740 3120 0 X X 0 1 X 0 1 1 X X 0 0 0 CDS MONARCH INC 161089115 7 1 1 0 1 0 40000 40000 889038 121812 767226 807226 REFUNDABLE ADVANCE 445823 DUE TO RELATED PARTY 15363 TENANT SECURITY DEPOSIT 278 461464 X 79336 0 79336 0 79336 76216 0 76216 0 76216 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE CORPORATION'S MANAGEMENT TO EVALUATE THE POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY)OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. FORM 990, PART VI, SECTION A, LINE 3 CDS MONARCH, INC. ACTS AS THE MANAGING AGENT FOR THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 7 N/A 0 CONFAC GROUP HOMES INC 860 HARD ROAD WEBSTER NY 14580 222342953 HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 LTR HOUSING CORPORATION 860 HARD ROAD WEBSTER NY 14580 161605654 HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 CDS HOUSING DEVELOPMENT FUND CORPORATION I 860 HARD ROAD WEBSTER NY 14580 161425111 HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CDS MONARCH INC E 214526