CDS LIFE TRANSITIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CDS LIFE TRANSITIONS INC (EIN 47-5672694)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202133139349303088
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T14:39:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475672694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDS LIFE TRANSITIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CDSL | BusinessNameControlTxt |
| Phone | 5853414600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY CONSADINE | PersonNm |
| Person Title | EXECUTIVE VP OF FINANCE | PersonTitleTxt |
| Phone | 5853414600 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | CONSADINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANKAR SEWNAUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD RD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,239,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDSLIFETRANSITIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT COMMUNITY HEALTH AND THE WELLBEING OF SENIORS, THE INFIRM, DEVELOPMENTALLY DISABLED PERSONS, AND OTHER PERSONS WITH DISABILITIES RESIDING IN ROCHESTER, NEW YORK AND THE FINGER LAKES REGIONS INCLUDING, AND MORE SPECIFICALLY, BY SUPPORTING THE ACTIVITIES OF CDS MONARCH, INC. AND SUCH OTHER AFFILIATED ENTITIES CURRENTLY EXISTING OR THAT ARE TO BE FORMED, FILL THE MISSION OF CDS LIFE TRANSITIONS, INC. AND/OR CDS MONARCH, INC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,330,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,213,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,133 | PYOtherRevenueAmt |
| CY Other Revenue | $21,152 | CYOtherRevenueAmt |
| PY Total Revenue | $10,432,785 | PYTotalRevenueAmt |
| CY Total Revenue | $33,239,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,030,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,207,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,423,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,273,104 | PYOtherExpensesAmt |
| CY Other Expenses | $5,790,868 | CYOtherExpensesAmt |
| PY Total Expenses | $8,480,178 | PYTotalExpensesAmt |
| CY Total Expenses | $29,244,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,952,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,995,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,903,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,680,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,720,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,950,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,960,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CHAMPION OUR CONSTITUENT ORGANIZATIONS IN PROVIDING EXCEPTIONAL, HOLISTIC AND INNOVATIVE SUPPORT FOR THE PEOPLE THEY SERVE. OUR VISIONARY, INTEGRATED STEWARDSHIP PROVIDES LIFE OPPORTUNITIES AND EMPOWERS INDIVIDUALS AND THEIR FAMILIES TO LIVE MORE FULFILLING AND INDEPENDENT LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,799,868 | ExpenseAmt |
| Grant | $1,030,000 | GrantAmt |
| Revenue | $6,407,295 | RevenueAmt |
| Desc | PROVIDES MANAGEMENT AND OTHER GENERAL SERVICES TO CDS AND OTHER ENTITIES SERVING THE SAME POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,753 | ExpenseAmt |
| Revenue | $1,194,138 | RevenueAmt |
| Desc | CDS HOUSING, LLC, A SINGLE MEMBER LLC OF CDS LIFE TRANSITIONS, INC. PROVIDES MODERN AND AFFORDABLE COMMUNITY-BASED HOUSING FOR SENIOR CITIZENS, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, VETERANS, AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,242,917 | ExpenseAmt |
| Revenue | $25,633,571 | RevenueAmt |
| Desc | PRIME CARE COORDINATION, LLC OPERATES AS A CARE COORDINATION ORGANIZATION FOR THE COORDINATION OF HOME AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,626,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 557 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | JUDY CONSADINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853414600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 HARD ROAD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY THANEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WOODARD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY GRIBBEN | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GLENN PEZZULO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CARLSON | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD FERRARI | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEAN LOWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MCCULLOUGH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RELPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD YARMEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANKAR SEWNAUTH | ||||||||
| PRESIDENT/CEO | 40.00 | $809,759 | $0 | $17,265 | Yes (X) | 1.00 | ||
| JUDY CONSADINE | ||||||||
| EXECUTIVE VP OF FINANCE | 40.00 | $242,191 | $0 | $1,248 | Yes (X) | 1.00 | ||
| MARK CURLETTA | ||||||||
| COO | 40.00 | $327,884 | $0 | $15,902 | Yes (X) | 1.00 | ||
| MELISSA BROWN | ||||||||
| EXECUTIVE VP OF HR AND ORGANIZATIONAL DEVELOPMENT | 40.00 | $208,070 | $0 | $13,183 | 1.00 | Yes (X) | ||
| DAMIAN MARINACCIO | ||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $157,848 | $0 | $21,463 | 1.00 | Yes (X) | ||
| KENDRA JACOBS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $113,720 | $0 | $17,193 | 1.00 | Yes (X) | ||
| PATRICIA ARCESE | ||||||||
| VP OF COMPLIANCE & QUALITY IMPROVEMENT | 28.00 | $92,792 | $41,187 | $1,248 | 12.00 | Yes (X) | ||
| KATE WAGNER | ||||||||
| EXECUTIVE DIRECTOR OF PRIME CARE COORDINATION | 40.00 | $120,268 | $48,036 | $4,362 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,072,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $89,223 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARRIS BEACH PLLC | |||||
| 99 GARNSEY ROAD | PITTSFORD | NY | 14534 | LEGAL SERVICES | $236,860 |
| VERIZON WIRELESS SERVICES | |||||
| PO BOX 408 | NEWARK | NJ | 07101 | CELL PHONE SERVICE | $166,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,000 | RelatedOrganizationsAmt |
| Total Contributions | $2,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 900099 | $25,632,131 | $25,632,131 |
| MANAGEMENT FEE REVENUE | 561000 | $6,959,018 | $6,959,018 |
| ADMINISTRATIVE SERVICES CONTRACT | 561000 | $622,703 | $622,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,213,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,978 | TotalRevenueColumnAmt |
| Exclusion | $2,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,239,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,235,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,000 | TotalAmt |
| Program Services | $1,030,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,249 | TotalAmt |
| Management And General | $1,414,249 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365,194 | TotalAmt |
| Program Services | $14,568,966 | ProgramServicesAmt |
| Management And General | $2,796,228 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,553 | TotalAmt |
| Program Services | $128,552 | ProgramServicesAmt |
| Management And General | $48,001 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,060 | TotalAmt |
| Program Services | $1,230,384 | ProgramServicesAmt |
| Management And General | $329,676 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,115 | TotalAmt |
| Program Services | $1,620,048 | ProgramServicesAmt |
| Management And General | $287,067 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,169 | TotalAmt |
| Program Services | $222,705 | ProgramServicesAmt |
| Management And General | $254,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,107 | TotalAmt |
| Management And General | $58,107 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,562 | TotalAmt |
| Program Services | $870,642 | ProgramServicesAmt |
| Management And General | $199,920 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,288 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $137,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,043 | TotalAmt |
| Program Services | $414,217 | ProgramServicesAmt |
| Management And General | $429,826 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,844 | TotalAmt |
| Program Services | $46,349 | ProgramServicesAmt |
| Management And General | $121,495 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,350 | TotalAmt |
| Program Services | $38,504 | ProgramServicesAmt |
| Management And General | $74,846 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,678 | TotalAmt |
| Program Services | $14,291 | ProgramServicesAmt |
| Management And General | $23,387 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,602 | TotalAmt |
| Program Services | $182,685 | ProgramServicesAmt |
| Management And General | $43,917 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,121 | TotalAmt |
| Program Services | $351,095 | ProgramServicesAmt |
| Management And General | $141,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,754 | TotalAmt |
| Program Services | $4,535 | ProgramServicesAmt |
| Management And General | $11,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT & RENTAL MAIN | $1,822,568 | $1,762,452 | $60,116 |
| OTHER | $210,824 | $121,691 | $89,133 |
| TELEPHONE | $61,565 | $18,156 | $43,409 |
| BAD DEBT EXPENSE | $54,393 | $54,393 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,244,039 | TotalAmt |
| Program Services | $22,626,538 | ProgramServicesAmt |
| Management And General | $6,617,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,430 | BOYAmt |
| EOY | $14,068,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,867 | BOYAmt |
| EOY | $874,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891 | BOYAmt |
| EOY | $268,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,439,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,594 | BOYAmt |
| EOY | $805,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,512 | BOYAmt |
| EOY | $4,664,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,294 | BOYAmt |
| EOY | $20,680,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,295 | BOYAmt |
| EOY | $3,582,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,867,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,269,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,295 | BOYAmt |
| EOY | $14,720,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,999 | BOYAmt |
| EOY | $5,960,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,999 | BOYAmt |
| EOY | $5,960,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,294 | BOYAmt |
| EOY | $20,680,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,995,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,685 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CDS MONARCH INC | ||||
| 161089115 | 7 | Yes (1) | $0 | $0 |
| ICIRCLE SERVICES OF THE FINGER LAKES INC | ||||
| 462602391 | 10 | Yes (1) | $1,000,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,000,000 | 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 | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $191,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $191,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING SERVICES BEFORE FEDERAL & NEW YORK STATE GOVERNMENT | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,143 | DepreciationAmt |
| Book Value | $73,795 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,327 | DepreciationAmt |
| Book Value | $74,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,522 | DepreciationAmt |
| Book Value | $656,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $805,303 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,339,603 |
| OTHER | $259,306 |
| RESTRICTED DEPOSITS | $1,400,524 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,271,424 |
| INVESTMENTS | $393,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,664,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,281,310 |
| OTHER | $3,951,975 |
| DUE TO RELATED PARTIES | $36,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,269,700 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ICIRCLE SERVICES OF THE FINGER LAKES INC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 462602391 | 501(C)(3) | $1,000,000 | TO ASSIST WITH ICIRCLE MISSION |
| CDS WOLF FOUNDATION INC | |||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 204311706 | 501(C)(3) | $30,000 | TO ASSIST WITH MISSION OF THE FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF GRANTS IS DEPENDENT ON THE OPERATIONAL RESULTS AND CERTAIN OTHER KEY FINANCIAL INDICATORS OF CDS LIFE TRANSITIONS, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANKAR SEWNAUTH | ||||||||||||||
| PRESIDENT/CEO | $485,646 | $0 | $246,002 | $0 | $78,111 | $0 | $1,248 | $0 | $16,017 | $0 | $827,024 | $0 | $0 | $0 |
| MARK CURLETTA | ||||||||||||||
| COO | $246,713 | $0 | $58,859 | $0 | $22,312 | $0 | $1,248 | $0 | $14,654 | $0 | $343,786 | $0 | $0 | $0 |
| JUDY CONSADINE | ||||||||||||||
| EXECUTIVE VP OF FINANCE | $177,490 | $0 | $44,611 | $0 | $20,090 | $0 | $1,248 | $0 | $0 | $0 | $243,439 | $0 | $0 | $0 |
| MELISSA BROWN | ||||||||||||||
| EXECUTIVE VP OF HR AND ORGANIZATIONA | $155,940 | $0 | $36,325 | $0 | $15,805 | $0 | $1,248 | $0 | $11,935 | $0 | $221,253 | $0 | $0 | $0 |
| DAMIAN MARINACCIO | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $140,133 | $0 | $17,024 | $0 | $691 | $0 | $1,248 | $0 | $20,215 | $0 | $179,311 | $0 | $0 | $0 |
| KATE WAGNER | ||||||||||||||
| EXECUTIVE DIRECTOR OF PRIME CARE COO | $105,716 | $35,906 | $14,502 | $8,318 | $50 | $3,812 | $0 | $0 | $2,390 | $1,972 | $122,658 | $50,008 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SANKAR SEWNAUTH, CEO/PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANKAR SEWNAUTH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO/PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $46,219 | TransactionAmt |
| Transaction | ABIGAYLE SEWNAUTH, DAUGHTER OF SANKAR SEWNAUTH, IS AN EMPLOYEE AND RECEIVES COMPENSATION FROM THE ORGANZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2020, CDS LIFE TRANSITIONS BECAME THE SOLE MEMBER OF PRIME CARE COORDINATION, LLC, AN ORGANIZATION THE PROVIDES CARE COORDINATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS IS THE SAME POPULATION SERVED BY CDS MONARCH, INC., A SUPPORTED ORGANIZATION LISTED IN THE BY-LAWS OF CDS LIFE TRANSITIONS. THEREFORE, THE SERVICES PERFORMED ARE IN SUPPORT OF CDS LIFE TRANSITION'S PRIMARY EXEMPT PURPOSE. AS A SINGLE MEMBER LLC, PRIME CARE COORDINATION IS NOW A DISREGARDED ENTITY FOR TAX PURPOSES AND ASSUMES THE TAX EXEMPT PERSONA OF CDS LIFE TRANSITIONS, AND IS INCLUDED IN THE ACTIVITY REPORTED ON THIS FORM 990. ITS PROGRAM ACTIVITIES HAVE BEEN REPORTED IN PART III OF FORM 990 ON LINE 4C. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM. |
| 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 B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE ORGANIZATION'S PROCESSES OR PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| CDS HOUSING LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | PROVIDES HOUSING TO PEOPLE OF LOW INCOME | NY | $1,196,138 | $2,438,941 | CDS LIFE TRANSITIONS INC | |
| PRIME CARE COORDINATION LLC | |||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | CARE COORDINATION SERVICES | NY | $33,915,204 | $14,044,037 | CDS LIFE TRANSITIONS INC | 821094163 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CDS MONARCH INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161089115 | PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| CDS WOLF FOUNDATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 204311706 | SUPPORTS CHARITABLE ACTIVITIES | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| JNG INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 201950813 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS HOUSING DEVELOPMENT FUND CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161425111 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CONFAC GROUP HOMES INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 222342953 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| MSL HOUSING DEVELOPMENT FUND CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 273407765 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| ICIRCLE SERVICES OF THE FINGER LAKES INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 462602391 | PROMOTE INDIVIDUAL CENTERED HEALTH AND RELATED CARE | NY | 501(C)(3) | LINE 10 | 0 | CDS MONARCH INC | |
| WARRIOR SALUTE VETERAN SERVICES INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 810683003 | PROVIDES VETERAN SERVICES | NY | 501(C)(3) | LINE 7 | Yes (1) | CDS LIFE TRANSITIONS INC | |
| LTR HOUSING CORPORATION INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 161605654 | PROVIDES HOUSING FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS MSL HARD ROAD 1 HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 465005617 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | 0 | CDS MONARCH INC | |
| CDS MSL HARD ROAD 2 HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 822406389 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | Yes (1) | CDS LIFE TRANSITIONS INC | |
| CDS ELMIRA SENIOR LIVING HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 384044548 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | Yes (1) | CDS LIFE TRANSITIONS INC | |
| CDS CICERO SENIOR LIVING HDFC INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 371904586 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | Yes (1) | CDS LIFE TRANSITIONS INC | |
| CDS CLIFFORD AVE HDFC INC | |||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 853773697 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 501(C)(3) | LINE 12A, I | Yes (1) | CDS LIFE TRANSITIONS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONARCH SENIOR LIVING LP | ||||||||||||||
| 840 HOLT ROAD | WEBSTER | NY | 14580 | 275336936 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | 0 | 0 | |||||
| CDS MONARCH SENIOR LIVING HARD ROAD I LLC | ||||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 320432300 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | 0 | 0 | |||||
| CDS ELMIRA SENIOR LIVING LLC | ||||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 611850530 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 0 | 0 | CDS ELMIRA SENIOR LIVING MM LLC | RELATED | $37 | $964 | 0.00010 | |
| CDS MSL HARD ROAD 2 LLC | ||||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 822343017 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 0 | 0 | CDS MSL MM 2 LLC | RELATED | $74 | $1,921 | 0.00010 | |
| CDS CICERO SENIOR LIVING LLC | ||||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 320573193 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 0 | 0 | CDS CICERO SENIOR LIVING MM LLC | RELATED | $35 | $1,191 | 0.00010 | |
| CDS CLIFFORD AVE LLC | ||||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 853459772 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | 0 | 0 | CDS CLIFFORD AVE MM LLC | RELATED | $552 | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONARCH SENIOR LIVING GP INC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 275336675 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 | |||
| CDS MSL MM LLC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 464688864 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | N/A | C | 0 | |||
| CDS ELMIRA SENIOR LIVING MM LLC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 352600011 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | C | Yes (1) | CDS HOUSING LLC | $50,863 | 1.00000 | |
| CDS MSL MM 2 LLC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 352601222 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | C | Yes (1) | CDS HOUSING LLC | $77,467 | 1.00000 | |
| CDS CICERO SENIOR LIVING MM LLC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 384087568 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | C | Yes (1) | CDS HOUSING LLC | $1,094 | 1.00000 | |
| CDS CLIFFORD AVE MM LLC | ||||||||||||
| 860 HARD ROAD | WEBSTER | NY | 14580 | 853479946 | PROVIDES HOUSING TO PERSONS OF LOW INCOME | NY | C | Yes (1) | CDS HOUSING LLC | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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