2014-08-12T16:48:04-05:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 204311706 THE WOLF FOUNDATION INC WOLF 5853414600 860 HARD RD WEBSTER NY 14580 MARK CURLETTA EVP/CFO 5853414600 2014-08-07 1 NANCY J SNYDER P01340545 5853811000 2013 2015-11-30 17:44:51Z SANKAR SEWNAUTH 860 HARD RD WEBSTER NY 14580 1246350 0 X THEWOLFFOUNDATION.ORG X 2006 NY TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC. 6 6 0 15 0 0 1386638 1186598 0 0 26138 33152 110404 -9583 1523180 1210167 1033053 570192 0 0 157912 163483 0 0 219022 66506 55539 1257471 789214 265709 420953 3646247 4133359 70041 86131 3576206 4047228 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 570192 570192 ASSIST CDS MONARCH, INC. IN DEVELOPING AND MANAGING ITS FUNDRAISING AND INVESTMENT ACTIVITIES, AS WELL AS MAINTAINING MEANINGFUL EMPLOYMENT FOR THE INDIVIDUALS OF CDS MONARCH, INC. 570192 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARK CURLETTA 5853471209 860 HARD ROAD WEBSTER NY 14580 JERRY MCCULLOUGH DIRECTOR 1.00 X 0 0 0 PETER O'BRIAN DIRECTOR 1.00 X 0 0 0 NICOLE SAYERS TREASURER 1.00 X X 0 0 0 KIMBERLY HOFFMAN CHAIR 1.00 X X 0 0 0 JOHN NORTON VICE CHAIR 1.00 X X 0 0 0 CURT BALCH SECRETARY 1.00 X X 0 0 0 SANKAR SEWNAUTH PRESIDENT/CEO 6.00 34.00 X 0 420168 14779 0 420168 14779 0 0 1 0 0 136230 50000 1000368 1186598 33152 33152 26600 136230 36183 -9583 -9583 1210167 0 0 23569 570192 570192 135567 135567 1548 1548 18752 18752 7616 7616 2000 2000 5390 5390 5205 5205 15116 15116 8759 8759 925 925 1493 1493 2390 2390 2177 2177 968 968 MISCELLANEOUS 9354 9354 MAINTENANCE EXPENSE 1762 1762 789214 570192 0 219022 23678 62132 2957929 1947123 2901 51500 656070 3061 531 10815 8688 2608 2127 0 2069946 3646247 4133359 3978 4416 66063 81715 70041 86131 X 3521101 3994203 45105 43025 10000 10000 3576206 4047228 3646247 4133359 420953 50069 0 X X 0 1 X 1 0 X X 0 0 0 CDS MONARCH INC 161089115 7 1 1 1 570192 1 570192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 10815 8688 2127 2127 DUE TO RELATED PARTIES 81715 81715 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, 2013 AND 2012, 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 2010. PART XI, LINE 4B SPECIAL EVENTS EXPENSE PART XII, LINE 2D SPECIAL EVENTS EXPENSE GOLF TOURNY 132262 107062 25200 27877 5685 BOWLING TOURNAMENT 30568 29168 1400 1491 1130 162830 136230 26600 29368 6815 36183 -9583 1 CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 501C3 570192 TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE. 1 0 PART I, LINE 2: AMOUNT OF GRANTS OR ASSISTANCE IS BASED ON THE OPERATIONAL NEEDS OF CDS MONARCH, INC. 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 263698 0 89249 0 67221 0 645 0 14134 0 434947 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 MONARCH SENIOR LIVING LP 840 HOLT ROAD WEBSTER NY 14580 275336936 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY NA N/A 0 0 MONARCH SENIOR LIVING GP INC 860 HARD ROAD WEBSTER NY 14580 275336675 PROVIDES HOUSING TO PERSONS OF LOW INCOME NY N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0