2015-08-13T15:12:09-05:00 2014-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2014-01-01 204311706 THE WOLF FOUNDATION INC WOLF 5853414600 860 HARD RD WEBSTER NY 14580 JUDY CONSADINE VICE PRESIDENT OF FINANCE 5853414600 2015-08-13 1 RICHARD LEICHT P01378913 5853811000 2014 2016-02-25 16:41:14Z SANKAR SEWNAUTH 860 HARD RD WEBSTER NY 14580 988910 0 X THEWOLFFOUNDATION.ORG X 2006 NY TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC. 5 5 0 30 0 0 1186598 898790 0 0 33152 57458 -9583 84 1210167 956332 570192 679878 0 0 163483 152463 0 0 219061 55539 66598 789214 898939 420953 57393 4133359 4204182 86131 52346 4047228 4151836 THE MISSION OF THE WOLF FOUNDATION IS TO SUPPORT AND PROMOTE THE MISSION OF CDS MONARCH, INC. BY SOLICITING AND RECEIVING GIFTS AND PROVIDING EXEMPLARY STEWARDSHIP OF THESE GIFTS. 0 0 679878 679878 ASSIST CDS MONARCH, INC. AND AFFILIATED ENTITIES IN DEVELOPING AND MANAGING THEIR FUNDRAISING AND INVESTMENT ACTIVITIES, AS WELL AS MAINTAINING MEANINGFUL EMPLOYMENT FOR THE INDIVIDUALS OF CDS MONARCH, INC. 679878 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JUDY CONSADINE 5853471204 860 HARD ROAD WEBSTER NY 14580 JERRY MCCULLOUGH BOARD CHAIR 1.00 X X 0 0 0 JOHN NORTON VICE CHAIR AND TREASURER 1.00 X X 0 0 0 CURT BALCH SECRETARY 1.00 X X 0 0 0 LYNNE MACCONNELL-FRANKLIN DIRECTOR 1.00 X 0 0 0 RICHARD ROCK DIRECTOR 1.00 X 0 0 0 SANKAR SEWNAUTH PRESIDENT/CEO 6.00 34.00 X 0 422523 14044 JUDY CONSADINE VICE PRESIDENT OF FINANCE 0.00 40.00 X 0 116767 1381 0 539290 15425 0 0 1 0 0 126578 150000 622212 898790 57458 57458 32662 126578 32578 84 84 956332 0 0 57542 679878 679878 126930 126930 411 411 18141 18141 6981 6981 5250 5250 4579 4579 21163 21163 7542 7542 959 959 2135 2135 2338 2338 2178 2178 1002 1002 MISCELLANEOUS 17007 17007 MAINTENANCE EXPENSE 2445 2445 898939 679878 0 219061 62132 43015 1947123 1895067 51500 102235 531 533 10815 9170 2127 1645 2069946 2161687 4133359 4204182 4416 3019 81715 49327 86131 52346 X 3994203 4092619 43025 49217 10000 10000 4047228 4151836 4133359 4204182 57393 47215 0 X X 0 1 X 1 0 X X 1 CDS MONARCH INC 161089115 7 1 579878 0 1 579878 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 10815 9170 1645 1645 DUE TO RELATED PARTIES 49327 49327 X PART X, LINE 2: THE WOLF FOUNDATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2014, THE ENTITY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ENTITY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ENTITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. GOLF TOURNY 125134 93879 31255 24194 6900 BOWLING TOURNAMENT 34106 32699 1407 1407 77 159240 126578 32662 25601 6977 32578 84 1 CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 501C3 579878 N/A N/A TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE. CDS MSL MM LLC 860 HARD ROAD WEBSTER NY 14580 464688864 N/A 100000 N/A N/A TO PROMOTE THE DEVELOPMENT OF HOUSING FOR PERSONS OF LOW INCOME. 1 PART I, LINE 2: AMOUNT OF GRANTS OR ASSISTANCE IS BASED ON THE OPERATIONAL NEEDS OF CDS MONARCH, INC. AND AFFILIATED ENTITIES. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL. 0 0 0 0 0 0 0 0 0 SANKAR SEWNAUTH PRESIDENT/CEO 0 268578 0 80550 0 73395 0 707 0 13337 0 436567 0 0 PART I, LINE 3 COMPENSATION FOR THE WOLF FOUNDATION'S CEO IS ESTABLISHED BY CDS MONARCH, INC., A RELATED ORGANZATION, USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATIONS FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS. 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 RESOULTION AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE ORGANIZATIONS PROCESS FROM PRIOR YEAR. CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN MONROE NY 501(C)(3) LINE 7 N/A 0 JNG INC 860 HARD ROAD WEBSTER NY 14580 201950813 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN MONROE NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 CONFAC GROUP HOMES INC 860 HARD ROAD WEBSTER NY 14580 222342953 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN MONROE NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 CDS HOUSING DEVELOPMENT FUND CORPORATION INC 860 HARD ROAD WEBSTER NY 14580 161425111 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN MONROE NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 LTR HOUSING CORPORATION INC 860 HARD ROAD WEBSTER NY 14580 161605654 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES IN MONROE NY 501(C)(3) LINE 11A, I CDS MONARCH INC 0 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 11A, I CDS MONARCH INC 0 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 11A, I CDS MONARCH INC 0 ICIRCLE SERVICES OF THE FINGER LAKES INC 860 HARD ROAD WEBSTER NY 14580 462602391 PROMOTES INDIVIDUAL-CENTERED HEALTH AND RELATED CARE NY 501(C)(3) LINE 9 CDS MONARCH INC 0 MONARCH SENIOR LIVING LP 840 HOLT ROAD WEBSTER NY 14580 275336936 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY CDS MONARCH INC RELATED 0 0 CDS MSL HARD ROAD 1 LLC 860 HARD ROAD WEBSTER NY 14580 320432300 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY CDS MONARCH INC RELATED 0 0 MONARCH SENIOR LIVING GP INC 860 HARD ROAD WEBSTER NY 14580 275336675 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY MSL HOUSING DEVELOPMENT FUND CORPORATION INC C 0 CDS MSL MM LLC 860 HARD ROAD WEBSTER NY 14580 464688864 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY CDS MSL HARD RD HOUSING DEVELOPMENT FUND CO INC C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0