2020-11-13T15:04:57-06:00 2019-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2019-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 DALE DAVIS CHIEF OPERATING OFFICER 6077569913 2020-11-13 1 TIMOTHY HAMMOND P01224809 3154227109 71.176.70.217 2020-11-13 12:26:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF 2019 2021-01-29 14:40:06Z ERNEST DODGE 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 20248318 0 X HTTP://WWW.JMMURRAY.COM/ X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 15 13 413 6 310950 0 1885633 2093621 15072885 16706066 110445 146228 460378 509378 17529341 19455293 0 0 0 0 8961989 9535111 0 0 0 8576540 8511009 17538529 18046120 -9188 1409173 11971961 12495800 3188479 1973186 8783482 10522614 X 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 11387617 11810925 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. 130 CLIENTS SERVED. 3166644 3530582 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. 112 CLIENTS SERVED. 866636 1008670 JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 519359 399547 BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 136 CLIENTS SERVED. 519359 399547 15940256 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 1 0 0 1 13 0 1 413 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DALE DAVIS 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 STEPHEN COMPAGNI CHAIR 1.00 X X 0 0 0 THOMAS TURCK VICE CHAIR 1.00 X X 0 0 0 JAMES NICHOLS SECRETARY (THRU 4/19) 1.00 X X 0 0 0 STEPHEN GEIBEL TREASURER 1.00 X X 0 0 0 STEPHEN PEARSALL DIRECTOR 1.00 X 0 0 0 STEPHEN FRANCO SECRETARY (AFTER 4/19), DIRECTOR (THRU 4/19) 1.00 X X 0 0 0 LARRY KNICKERBOCKER DIRECTOR 1.00 X 0 0 0 AMY SIMRELL DIRECTOR 1.00 X 0 0 0 JIM DEMPSEY DIRECTOR 1.00 X 0 0 0 BILLI GIZZI DIRECTOR 1.00 X 0 0 0 JANET OECHSLE DIRECTOR 1.00 X 0 0 0 JUDI RILEY DIRECTOR 1.00 X 0 0 0 ERNEST M DODGE PRESIDENT 40.00 X X 145642 0 10838 JEFFREY ARMSTRONG DIRECTOR (AFTER 4/19) 1.00 X 0 0 0 GARRY VANGORDER DIRECTOR (AFTER 4/19) 1.00 X 0 0 0 WILLIAM MURPHY DIRECTOR (AFTER 4/19) 1.00 X 0 0 0 DALE E DAVIS CHIEF OPERATING OFFICER 40.00 X 122918 0 8757 GERALD J GEBHARD VICE PRESIDENT OF OPERATIO 40.00 X 120425 0 8430 KAREN A MORGAN DIRECTOR OF IT 40.00 X 101856 0 16413 490841 0 44438 4 0 1 0 0 2065595 28026 2093621 WORKSHOP SALES 310000 7892957 7892957 MEDICAID 624100 7792812 7792812 JANITORIAL SERVICES 812900 1008670 1008670 TRANSPORTATION 624100 11627 11627 16706066 60545 60545 154770 0 154770 154770 154770 877208 1500 793025 0 84183 1500 85683 85683 INTERCOMPANY FEES 561000 310950 310950 MISCELLANEOUS REVENUE 900099 43658 43658 354608 19455293 16749724 310950 300998 288155 288155 7478219 6522952 955267 368500 358013 10487 478551 445441 33110 921686 854480 67206 24745 24745 30000 30000 868543 731188 137355 20059 5610 14449 381983 312108 69875 187909 148262 39647 168295 159710 8585 33877 7256 26621 137 137 602796 523269 79527 193966 172665 21301 UNRELATED BUSINESS INCO 2824 2824 WORKSHOP MATERIALS 4819947 4819947 PROGRAM AND PRODUCTION 510644 510362 282 OTHER EXPENSE 357460 113885 243575 307824 255108 52716 18046120 15940256 2105864 0 114119 44157 625698 629319 2929524 3198677 200000 200000 1902994 1714660 305168 479839 14396762 11058276 3392502 3338486 1581110 1829504 747531 898768 173315 162390 11971961 12495800 1400966 1503091 1787513 470095 3188479 1973186 X 8783482 10522614 8783482 10522614 11971961 12495800 X 1409173 128722 201237 X 0 1 X 1 0 X 1620489 1655175 1765782 1874253 2093621 9009320 15133940 14844415 14690634 15131761 16749724 76550474 16754429 16499590 16456416 17006014 18843345 85559794 0 0 0 85559794 193782 130166 132612 182867 215315 854742 193782 130166 132612 182867 215315 854742 16948211 16629756 16589028 17188881 19058660 86414536 0.99010 0.98820 0.00990 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366519 366519 8077871 6023010 2054861 5776780 5035266 741514 175592 175592 3338486 898768 C 898768 DUE TO FUNDING SOURCE 470095 470095 19546060 128722 201237 329959 19216101 239192 239192 19455293 17806928 0 17806928 239192 239192 18046120 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 201,237. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 239,192. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 239,192. X X 0 0 0 0 0 0 0 0 0 ERNEST M DODGE PRESIDENT 141400 0 4242 0 0 0 9812 0 1026 0 156480 0 0 0 BAILEY PLACE INSURANCE ENTITY OF WHICH STEPHEN FRANCO, SECRETARY, IS AN OFFICER 296065 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 201,237. ORALINE INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161535656 MARKETING OF DENTAL CARE PRODUCTS NY N/A C 116237 1417974 0.50000 0 ENTERPRISE SERVICE TECHNOLOGIES INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161560133 CUSTODIAL SERVICES NY JM MURRAY CENTER INC C 85000 444800 1.00000 1 1 0 0 1 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 ENTERPRISE SERVICE TECHNOLOGIES INC A 4800 LEASE AGREEMENT