2012-08-15T10:04:39-05:00 2011-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-01-01 201950813 JNG INC JNGI 5853414600 860 HARD ROAD WEBSTER NY 14580 MARK CURLETTA 5853414600 2012-08-15 1 KEVIN P O'LEARY CPA P00924414 5187850134 2011 2016-02-24 21:20:13Z MARK PETERSON 860 HARD ROAD WEBSTER NY 14580 185141 0 X N/A X 2005 NY TO PROVIDE HOUSING TO DISABLED ADULTS. 4 4 0 0 0 0 0 0 43570 40455 14 28 45315 144658 88899 185141 0 0 0 0 6245 7624 0 0 0 67306 44641 73551 52265 15348 132876 800832 969872 758989 795153 41843 174719 TO PROVIDE HOUSING TO DISABLED ADULTS. 0 0 41290 79368 PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS OF LOW INCOME. SIX RESIDENTIAL UNITS 41290 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 1 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 40455 40455 40455 28 28 INSURED LOSS 900099 105745 105745 MISCELLANEOUS 900099 25488 25488 AMORTIZATION OF REFUND 900099 13425 13425 144658 185141 79368 0 105773 6017 2063 3954 1147 1147 460 460 2023 2023 4851 4851 147 147 11009 11009 25000 25000 1611 1611 52265 41290 10975 0 18878 22868 83288 33 50 929038 86250 758776 842788 23145 20878 800832 969872 502 161 265503 240015 492984 554977 758989 795153 X 41843 174719 41843 174719 800832 969872 132876 0 X X 0 1 1 X 1 1 X X 0 0 0 CDS MONARCH INC 161089115 7 1 1 0 1 0 40000 40000 889038 86250 802788 842788 REFUNDABLE ADVANCE 459247 DUE TO RELATED PARTY 95554 DUE TO HUD 176 554977 185141 52265 132876 132876 185141 0 185141 0 185141 52265 0 52265 0 52265 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0