2018-11-08T13:09:36-06:00 2017-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 DALE DAVIS CHIEF OPERATING OFFICER 6077569913 2018-11-07 1 TIMOTHY HAMMOND P01224809 3154227109 216.171.181.162 2018-11-07 11:22:21 ES P 77986664F491A887631E1BA0CA56BE86717A9302 9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF 2017 2019-02-21 02:37:17Z ERNEST DODGE 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 16885364 0 X HTTP://WWW.JMMURRAY.COM/ X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 14 12 375 40 263060 0 1655175 1765782 14796746 14645812 62240 70233 353573 391894 16867734 16873721 0 0 0 0 8456645 9030738 0 0 0 8527673 8334227 16984318 17364965 -116584 -491244 11545648 12342410 2363122 3461453 9182526 8880957 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 11261597 10296188 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. 161 CLIENTS SERVED. 2712410 3047823 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. 132 CLIENTS SERVED. 738530 926403 JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 501828 420220 BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 109 CLIENTS SERVED. 501828 420220 15214365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 16 0 1 375 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 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 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 DIRECTOR 1.00 X 0 0 0 LARRY KNICKERBOCKER DIRECTOR 1.00 X 0 0 0 LARRY KING DIRECTOR 1.00 X 0 0 0 WALTER PRIEST 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 FLOYD MOON PRESIDENT 40.00 X X 193568 0 16903 JANET OECHSLE DIRECTOR 1.00 X 0 0 0 JUDI RILEY DIRECTOR 1.00 X 0 0 0 DALE DAVIS VICE PRESIDENT OF FINANCE 40.00 X 92847 0 5998 GERRY GEBHARD VICE PRESIDENT OF OPERATIONS & SALES 40.00 X 111266 0 7048 JUDY O'BRIEN VICE PRESIDENT OF SERVICES 40.00 X 112159 0 7183 509840 0 37132 3 0 1 0 0 1756279 9503 1765782 WORKSHOP SALES 310000 8237814 8237814 MEDICAID 624100 5464659 5464659 JANITORIAL SERVICES 812900 926403 926403 TRANSPORTATION 624100 16936 16936 14645812 48600 48600 84012 0 84012 84012 84012 31241 2035 11643 0 19598 2035 21633 21633 INTERCOMPANY FEES 561000 263060 263060 MISCELLANEOUS REVENUE 900099 44822 44822 307882 16873721 14690634 263060 154245 309316 309316 6832408 5829552 1002856 327182 288716 38466 624529 519212 105317 937303 777001 160302 788 788 28250 28250 798664 673807 124857 69256 3452 65804 313040 292003 21037 192903 157272 35631 135999 127310 8689 31418 4441 26977 4883 4883 579311 497046 82265 180588 159571 21017 WORKSHOP MATERIALS 5449277 5449277 REPAIRS AND MAINTENANCE 183698 139188 44510 PROGRAM AND PRODUCTION 170556 169892 664 OTHER EXPENSE 84332 24611 59721 111264 102014 9250 17364965 15214365 2150600 0 847378 15466 413961 1416548 2276743 2320176 200000 200000 1962475 2166716 223231 242744 13546637 9923496 3498706 3623141 1511206 1717247 516056 543536 95892 96836 11545648 12342410 2363122 2852453 609000 2363122 3461453 X 9182526 8880957 9182526 8880957 11545648 12342410 X -491244 162196 27479 X 0 1 X 1 0 X 1713377 1673559 1620489 1655175 1765782 8428382 15731170 15855838 15077381 14789669 14645812 76099870 17444547 17529397 16697870 16444844 16411594 84528252 0 0 0 84528252 310467 363513 193782 130166 165888 1163816 310467 363513 193782 130166 165888 1163816 91551 82246 288763 264100 307882 1034542 17846565 17975156 17180415 16839110 16885364 86726610 0.97470 0.97280 0.01340 0.01520 X 366519 366519 7874477 5357404 2517073 5300937 4566092 734845 4704 4704 3623141 16861058 162196 27479 189675 16671383 202338 202338 16873721 17162627 0 17162627 202338 202338 17364965 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 27,479. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 202,338. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE CHARGES TO SUBSIDIARIES 202,338. X X 0 0 0 0 0 0 0 0 0 FLOYD MOON PRESIDENT 181636 0 0 0 11932 0 15688 0 1215 0 210471 0 0 0 BAILEY PLACE INSURANCE ENTITY OF WHICH STEPHEN FRANCO, DIRECTOR, IS AN OFFICER 189243 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 27,479. ORALINE INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161535656 MARKETING OF DENTAL CARE PRODUCTS NY N/A C 56782 1055699 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 -29303 336697 1.00000 1 0 0 0 1 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0