2023-11-13T14:59:23-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 ERNEST DODGE PRESIDENT & CEO 6077569913 2023-11-13 1 ERNEST DODGE XXX-XX-XXXX 1 BETTINA LIPPHARDT P00956232 3154227109 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNEST DODGE 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 24656732 0 X HTTP://WWW.JMMURRAY.COM/ X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 14 13 563 13 146738 0 3804370 2563460 17834870 19076192 79590 763079 707186 1754299 22426016 24157030 0 0 0 0 11576487 14150380 0 0 0 11835747 10865262 23412234 25015642 -986218 -858612 16450354 17818865 6717013 9250169 9733341 8568696 TO PROVIDE RESULTS-ORIENTED, INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO INDEPENDENCE, INCLUDING HABILITATION SERVICES, COMMUNITY SUPPORTS, VOCATIONAL TRAINING, EMPLOYMENT SERVICES AND REAL WORK OPPORTUNITIES. 0 0 17513908 9441006 WORKSHOP AND VOCATIONAL EDUCATION PROGRAM. THE WORKSHOP IS A WORK ENVIRONMENT SETTING THAT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY-LEVEL EMPLOYMENT. THE VOCATIONAL EDUCATION IS A SERVICE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO HAVE DEMONSTRATED POTENTIAL FOR COMPETITIVE EMPLOYMENT, BUT NEED TO DEVELOP ADDITIONAL CAPACITIES. 50 CLIENTS SERVED. 1646232 9511068 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY. 81 CLIENTS SERVED. 61190 1205607 JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 3 CONTRACTS SERVED. 3294686 289122 3294686 289122 22516016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 46 0 1 563 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN BURGHER CONTROLLER 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 THOMAS TURCK CHAIR 1.00 X X 0 0 0 STEPHEN GEIBEL DIRECTOR 1.00 X 0 0 0 STEPHEN FRANCO VICE CHAIR 1.00 X X 0 0 0 LENORE LEFEVRE DIRECTOR 1.00 X 0 0 0 BILLI GIZZI DIRECTOR 1.00 X 0 0 0 MICHAEL KILMER TREASURER 1.00 X X 0 0 0 ERNEST M DODGE PRESIDENT AND CEO 40.00 X X 171727 0 12579 JEFFREY ARMSTRONG DIRECTOR 1.00 X 0 0 0 GARRY VANGORDER DIRECTOR 1.00 X 0 0 0 WILLIAM MURPHY DIRECTOR 1.00 X 0 0 0 JAMES NICHOLS DIRECTOR 1.00 X 0 0 0 JULIE CAMPBELL SECRETARY 1.00 X X 0 0 0 DOUG DERANCY DIRECTOR 1.00 X 0 0 0 JUDY RISAVI DIRECTOR 1.00 X 0 0 0 KEVIN BURGHER CONTROLLER 40.00 X 82511 0 14213 KAREN A MORGAN DIRECTOR OF IT 40.00 X 103298 0 8584 BARBARA ACKLEY EXECUTIVE VP 40.00 X 131181 0 16521 488717 0 51897 3 0 1 0 FIRST TRANSIT 22192 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 546105 TRUE ACTIVE PEOPLE INC 42 CATHERINE STREET POUGHKEEPSIE NY 12601 FI BROKER 141910 BROKERING WITH HOPE 29 CLERMOUNT STREET SAUGERTIES NY 12477 FI BROKER 115050 3 2538994 24466 2563460 MEDICAID 624100 11602904 11602904 WORKSHOP SALES 310000 6266753 6266753 JANITORIAL SERVICES 812900 1205607 1205607 TRANSPORTATION 624100 928 928 19076192 52547 52547 236950 0 236950 236950 236950 104668 1105566 88486 411216 16182 694350 710532 710532 MISCELLANEOUS REVENUE 900099 1370611 1370611 INTERCOMPANY FEES 561000 146738 146738 1517349 24157030 20446803 146738 1000029 281030 281030 11701439 10724807 976632 311781 281259 30522 752126 653479 98647 1104004 946140 157864 1911 1911 63600 63600 1601468 1360033 241435 47882 32437 15445 356364 326819 29545 249690 204285 45405 181401 175687 5714 27598 3553 24045 193098 134887 58211 736045 638611 97434 249349 226764 22585 UNRELATED BUSINESS INCO -108 -108 WORKSHOP MATERIALS 4304007 4304007 PARTICIPANT INCIDENTIAL 1727598 1727598 PROGRAM AND PRODUCTION 431815 431307 508 693544 344343 349201 25015642 22516016 2499626 0 314615 247105 23112 3024800 3410085 1149545 1445513 561481 464612 19269559 11159914 8376352 8109645 2216526 1918249 473020 319511 86910 2128138 16450354 17818865 3141187 1737689 110017 0 3373028 6066876 92781 1445604 6717013 9250169 X 9733341 8568696 9733341 8568696 16450354 17818865 X -858612 -352524 46491 X X 0 1 X 1 0 X 1874253 2093621 1921475 3804370 2563460 12257179 15131761 16749724 13375777 17854853 20446803 83558918 17006014 18843345 15297252 21659223 23010263 95816097 0 0 0 95816097 182867 215315 255201 456560 289497 1399440 182867 215315 255201 456560 289497 1399440 17188881 19058660 15552453 22115783 23299760 97215537 0.98560 0.98630 0.01440 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366519 366519 11280027 3667470 7612557 7610373 7492444 117929 12640 12640 8109645 DUE FROM AFFILIATES 2128138 2128138 DUE TO FUNDING SOURCE 1445604 1445604 23746710 -352524 46491 -306033 24052743 104287 104287 24157030 24911355 0 24911355 104287 104287 25015642 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 46,491. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 104,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 104,287. X X 0 0 0 0 0 0 0 0 0 ERNEST M DODGE PRESIDENT AND CEO 171727 0 0 0 0 0 11464 0 1115 0 184306 0 0 0 BAILEY PLACE INSURANCE ENTITY OF WHICH STEPHEN FRANCO, VICE CHAIR, IS AN OFFICER 244255 INSURANCE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS SHALL AT ALL TIMES CONSIST OF THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS SHALL AT ALL TIMES CONSIST OF THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND COMPLIANCE COMMITTEES REVIEW THE FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. ONCE THE FINANCE AND COMPLIANCE COMMITTESS HAVE APPROVED THE FORM 990, IT IS SENT TO THE FULL BOARD FOR REVIEW AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR DIRECTORS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASE OR BENEFIT CHANGES IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH WRITTEN POLICY, THE FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. FORM 990, PART XI, LINE 9: NET INCOME OF SUBSIDIARY 46,491. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS. JM MURRAY FOUNDATION INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 872094810 FUNDRAISING NY 501(C)(3) LINE 7 JM MURRAY CENTER INC 0 ORALINE INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161535656 MARKETING OF DENTAL CARE PRODUCTS NY JM MURRAY CENTER INC C 1432382 2308438 1.00000 1 ENTERPRISE SERVICE TECHNOLOGIES INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161560133 CUSTODIAL SERVICES NY JM MURRAY CENTER INC C 46491 335743 1.00000 1 1 0 0 1 0 0 1 1 0 1 0 1 1 1 1 0 1 0 0 ENTERPRISE SERVICE TECHNOLOGIES INC A 78444 LEASE AGREEMENT