2012-11-08T16:32:29-06:00 2011-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2011-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 DALE E DAVIS 6077568070 2012-11-07 1 BETTINA LIPPHARDT P00956232 5853811000 2011 2016-03-07 17:11:31Z FLOYD A MOON 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 17631312 0 X WWW.JMMURRAY.COM X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 14 12 503 0 240436 0 1877099 1894444 14081203 14432139 42800 27760 586253 593332 16587355 16947675 0 0 0 0 8351149 8521443 0 0 0 8061844 8276074 16412993 16797517 174362 150158 9537478 9563138 1771402 1671225 7766076 7891913 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 11089997 10242216 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. 251 CLIENTS SERVED. 2498396 3223962 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. 118 CLIENTS SERVED. 650527 458828 BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 164 CLIENTS SERVED. 506275 543409 JANITORIAL SERVICES - LARGE COMMERCIAL CLEANING OPERATION ALLOWING THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE SERVICES INCLUDING GENERAL OFFICE CLEANING, LAWN SERVICE AND SERVICES BY REQUEST. 506275 543409 14745195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 19 0 1 503 1 1 1 0 0 0 0 0 0 0 X 14 12 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 40.00 X X 186735 0 26646 BYRON HORAK 1.00 X 0 0 0 JOHN MASON 1.00 X 0 0 0 CHARLES SPAULDING 1.00 X 0 0 0 SUSANNE POLLEY 1.00 X 0 0 0 KATHLEEN HENNESSY 1.00 X X 0 0 0 LARRY KING 1.00 X X 0 0 0 ANGELO MASTRONARDI 1.00 X 0 0 0 WALTER PRIEST 1.00 X 0 0 0 STEPHEN PEARSALL 1.00 X X 0 0 0 STEPHEN COMPAGNI 1.00 X X 0 0 0 AMY SIMRELL 1.00 X 0 0 0 TOM TURCK 1.00 X 0 0 0 JAMES NICHOLS 1.00 X 0 0 0 STEPHEN GEIBEL 1.00 X 0 0 0 DALE E DAVIS 40.00 X 69411 0 4515 256146 0 31161 1 0 1 0 0 1893586 858 1894444 WORKSHOP SALES 310000 8126146 8126146 MEDICAID 624100 5762584 5762584 JANITORIAL SERVICES 812900 543409 543409 14432139 32320 32320 302293 0 302293 302293 302293 601121 77956 591354 92283 9767 -14327 -4560 -14327 9767 INTERCOMPANY FEES 561000 240436 240436 MISCELLANEOUS REVENUE 900099 50603 50603 291039 16947675 14468415 240436 344380 287307 287307 6176811 5233466 943345 317158 270997 46161 1243531 1008770 234761 496636 399270 97366 3873 3873 32400 32400 159397 136859 22538 73600 65645 7955 340935 298552 42383 412176 348003 64173 80434 75855 4579 56062 16184 39878 32 32 529370 492425 36945 133276 113823 19453 WORKSHOP MATERIALS 4513200 4513200 CONTRACTED SERVICES 693202 677153 16049 EQUIPMENT RENTAL AND MA 333326 293962 39364 COMMISSIONS 304823 304823 609968 496208 113760 16797517 14745195 2052322 0 14126 7120 754731 158903 1928315 2091759 200000 200000 932270 1299259 291441 259877 12613747 8569283 4133469 4044464 881053 1073194 402073 428562 9537478 9563138 1336795 1285703 434607 385522 1771402 1671225 X 7766076 7891913 7766076 7891913 9537478 9563138 X 150158 -24321 X X 0 1 1 X 0 X 2455939 2488929 2221792 1877099 1894444 10938203 12378366 12732904 13859585 14213400 14432139 67616394 14834305 15221833 16081377 16090499 16326583 78554597 0 0 0 78554597 338990 399803 393193 366826 334613 1833425 338990 399803 393193 366826 334613 1833425 179302 167763 179935 249386 291039 1067425 15352597 15789399 16654505 16706711 16952235 81455447 0.96440 0.96440 0.02250 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368780 368780 7430199 4512769 2917430 4800668 4056514 744154 14100 14100 4044464 WORKERS COMPENSATION PAYABLE 385522 385522 16947675 16797517 150158 -57831 33510 -24321 125837 16923354 -57831 33510 -24321 16947675 0 16947675 16797517 0 16797517 0 16797517 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 33,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET INCOME OF SUBSIDIARY 33,510. X X X 0 0 0 0 0 0 0 0 0 FLOYD A MOON 186735 0 0 0 0 0 0 0 26646 0 213381 0 0 0 CHARLES SPAULDING PRESIDENT OF GEORGE BAILEY AGENCY PROVIDES INSURANCE SERVICES TO THE CENTER 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -57,831. NET INCOME OF SUBSIDIARY 33,510. TOTAL TO FORM 990, PART XI, LINE 5: -24,321. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT 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 0.50000 ENTERPRISE SERVICE TECHNOLOGIES INC 823 NYS ROUTE 13 CORTLAND NY 13045 161560133 CUSTODIAL SERVICES NY N/A C 1.00000 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 ESTI P