2014-10-31T10:20:54-05:00 2013-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2013-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 DALE E DAVIS VICE PRESIDENT OF FINANCE 6077568070 2014-10-27 1 BETTINA LIPPHARDT P00956232 5853811000 2013 2015-11-30 17:44:51Z FLOYD A MOON 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 17846565 0 X WWW.JMMURRAY.COM X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 14 11 482 41 52277 0 1850164 1713377 15019288 15731170 35333 35835 612231 366183 17517016 17846565 0 0 0 0 9273100 8814446 0 0 0 8247958 8843375 17521058 17657821 -4042 188744 9796040 9742268 1733592 1161853 8062448 8580415 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 11679812 11110023 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. 250 CLIENTS SERVED. 2422776 3330342 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. 116 CLIENTS SERVED. 678789 465742 BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 127 CLIENTS SERVED. 800945 864337 JANITORIAL 800945 864337 15582322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 14 0 1 482 1 1 1 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X DALE E DAVIS 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 FLOYD A MOON PRESIDENT 40.00 X X 198851 0 17863 BYRON HORAK TRUSTEE 1.00 X 0 0 0 JOHN MASON TRUSTEE 1.00 X 0 0 0 LISA HOESCHELE TRUSTEE 1.00 X 0 0 0 SUSANNE POLLEY TRUSTEE 1.00 X 0 0 0 KATHLEEN HENNESSY CHAIRPERSON 1.00 X X 0 0 0 LARRY KING TRUSTEE 1.00 X 0 0 0 ANGELO MASTRONARDI TRUSTEE 1.00 X 0 0 0 WALTER PRIEST TRUSTEE 1.00 X 0 0 0 STEPHEN PEARSALL TREASURER 1.00 X X 0 0 0 STEPHEN COMPAGNI VICE CHAIRPERSON 1.00 X X 0 0 0 AMY SIMRELL TRUSTEE 1.00 X 0 0 0 THOMAS TURCK TRUSTEE 1.00 X 0 0 0 JAMES NICHOLS SECRETARY 1.00 X X 0 0 0 STEPHEN GEIBEL TRUSTEE 1.00 X 0 0 0 DALE E DAVIS CONTROLLER 40.00 X 77516 0 5334 276367 0 23197 1 0 1 0 0 1713377 1713377 WORKSHOP SALES 310000 8847874 8847874 MEDICAID 624100 6018959 6018959 JANITORIAL SERVICES 812900 864337 864337 15731170 35835 35835 274632 0 274632 274632 274632 INTERCOMPANY FEES 561000 52277 52277 MISCELLANEOUS REVENUE 900099 39274 39274 91551 17846565 15770444 52277 310467 299564 299564 6520457 5645130 875327 370014 306945 63069 1046114 820531 225583 578297 453002 125295 2616 2616 36000 36000 941106 819455 121651 19408 13213 6195 412935 371240 41695 315156 263729 51427 73577 67362 6215 42044 10448 31596 30 30 546179 477161 69018 154770 138814 15956 WORKSHOP MATERIALS 5226572 5226572 EQUIPMENT RENTAL AND MA 322325 279853 42472 COMMISSIONS 232233 232233 518424 456634 61790 17657821 15582322 2075499 0 7769 8157 545136 44723 2247276 2303399 200000 200000 1187662 1573713 222686 261940 12701309 9202978 3753438 3498331 1208748 1382671 423325 469334 9796040 9742268 1387069 1161853 346523 0 1733592 1161853 X 8062448 8580415 8062448 8580415 9796040 9742268 X 188744 126605 115618 87000 X X 0 1 X 1 0 X 2221792 1877099 1894444 1850164 1713377 9556876 13859585 14213400 14432139 15019288 15731170 73255582 16081377 16090499 16326583 16869452 17444547 82812458 0 0 0 82812458 393193 366826 334613 331085 310467 1736184 393193 366826 334613 331085 310467 1736184 179935 249386 291039 316479 91551 1128390 16654505 16706711 16952235 17517016 17846565 85677032 0.96660 0.96380 0.02030 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368780 368780 7456070 4873236 2582834 4826748 4329742 497006 49711 49711 3498331 X 18060170 126605 87000 213605 17846565 0 17846565 17657821 0 17657821 0 17657821 PART X, LINE 2: JM MURRAY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JM MURRAY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 87,000. X X 0 0 0 0 0 0 0 0 0 FLOYD A MOON PRESIDENT 179377 0 7175 0 12299 0 17178 0 685 0 216714 0 0 0 JOHN MASON SR VP OF ALLIANCE BANK PROVIDES BANKING AND INVESTMENT SERVICES TO THE CENTER 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND COMPLIANCE COMMITTEES REVIEW THE 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. ONCE THE FINANCE AND COMPLIANCE COMMITTESS HAVE APPROVED THE 990, IT IS SENT TO THE FULL BOARD FOR REVIEW AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND CHAIRPERSON. 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, IRS 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 AND WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: NET INCOME OF SUBSIDIARY 87,000. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS RESULTS OF THE AUDIT AND HAS RESPONSIBILITY FOR FINAL APPROVAL OF THE AUDIT FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS. ORALINE INC 823 NYS ROUTE 13 CORTLAND NY 13045 161535656 MARKETING OF DENTAL CARE PRODUCTS NY N/A C 36010 840131 0.50000 0 ENTERPRISE SERVICE TECHNOLOGIES INC 823 NYS ROUTE 13 CORTLAND NY 13045 161560133 CUSTODIAL SERVICES NY N/A C 50990 185901 1.00000 0 0 0 0 1 0 1 1 1 0 1 0 1 1 1 1 0 0 0 0 ORALINE INC D 200000 CASH FLOW NEEDS ORALINE INC O 214602 COSTS INCURRED ORALINE INC G 1830812 COSTS INCURRED