CDS MONARCH INC

EIN: 161089115 501(c)(3) Human Services

WEBSTER, NY

Total Revenue
$58,816,635
Total Expenses
$56,129,293
Total Assets
$48,377,335
Net Assets
$34,564,705
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
ANDREW SEWNAUTH
Phone
5853414600
Tax Period
2024-01-01 to 2024-12-31

CDS MONARCH INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $58.8M in total revenue in fiscal year 2024. Expenses of $56.1M left a modest 5% surplus.

Mission

CDS MONARCH, INC. PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES IN THEIR COMMUNITY BY PROVIDING COMPREHENSIVE OPPORTUNITIES FOR SOCIALIZATION AND SKILLS DEVELOPMENT, EMPLOYMENT AND CAREER TRAINING, FAMILY TRAINING, EDUCATION AND SUPPORT, AND COMMUNITY-BASED RESIDENTIAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $22,684,793 Revenue: $26,293,849

OUR RESIDENTIAL SERVICES PROVIDE A HOME ENVIRONMENT AND A CARING, SUPPORTIVE TEAM OF HIGHLY TRAINED STAFF AND AGENCY NURSES THAT ARE AVAILABLE AROUND THE CLOCK, WHO WORK WITH PEOPLE WITH INTELLECTUAL...

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OUR RESIDENTIAL SERVICES PROVIDE A HOME ENVIRONMENT AND A CARING, SUPPORTIVE TEAM OF HIGHLY TRAINED STAFF AND AGENCY NURSES THAT ARE AVAILABLE AROUND THE CLOCK, WHO WORK WITH PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP THE SKILLS THAT WILL ENABLE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND MEANINGFUL LIVES. CDSM MONARCH OPERATES 26 RESIDENTIAL HOMES THROUGHOUT MONROE AND WAYNE COUNTIES, INCLUDING SPECIALIZED RESIDENCES FOR PEOPLE WITH AUTISM, HEARING IMPAIRMENTS AND OTHER MEDICAL OR BEHAVIORAL NEEDS. 209 PEOPLE WERE SERVED.

Program 2
Expenses: $12,603,465 Revenue: $13,087,398

UNISTEL IS A PREFERRED SOURCE PROVIDER THROUGH A PARTNERSHIP WITH THE ABILITY ONE PROGRAM AND SOURCE AMERICA. CUSTOMERS RELY ON OUR EXPERTISE IN PACKAGING, CONSOLIDATION, ASSEMBLY AND WAREHOUSING TO...

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UNISTEL IS A PREFERRED SOURCE PROVIDER THROUGH A PARTNERSHIP WITH THE ABILITY ONE PROGRAM AND SOURCE AMERICA. CUSTOMERS RELY ON OUR EXPERTISE IN PACKAGING, CONSOLIDATION, ASSEMBLY AND WAREHOUSING TO GET THEIR PROJECTS COMPLETED. OUR HIGHLY SKILLED AND DEDICATED TEAM PROVIDES QUALITY PRODUCTS AND SERVICES TO THOSE WE SERVE AND OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND VETERANS. OUR SUPPORTED EMPLOYMENT (SEMP) PROVIDE PRE-EMPLOYMENT TRANSITION, EMPLOYMENT PREPARATION, JOB PLACEMENT AND SUPPORTED EMPLOYMENT SERVICES TO ASSIST SOMEONE IN OBTAINING AND MAINTAINING COMPETITIVE ENVIRONMENT. 90 PEOPLE WERE SERVED.

Program 3
Expenses: $8,845,280 Revenue: $10,216,452

CDS MONARCH HAS FOUR SATELLITE LOCATIONS IN EASTERN MONROE COUNTY THAT OFFER COMPREHENSIVE DAY HABILITATION SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE...

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CDS MONARCH HAS FOUR SATELLITE LOCATIONS IN EASTERN MONROE COUNTY THAT OFFER COMPREHENSIVE DAY HABILITATION SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND HELP PARTICIPANTS DEVELOP LIFE SKILLS AND ENJOY SOME RECREATIONAL TIME. EACH LOCATION IS PROPERLY STAFFED TO CREATE A MORE PERSONAL SETTING WITH INDIVIDUALIZED SUPPORT. CREATIVE OPPORTUNITIES ALLOW PEOPLE TO EXPRESS THEMSELVES AND GROW THROUGH A VARIETY OF THERAPEUTIC AND COMMUNITY BASED ACTIVITIES. OUR WITHOUT WALLS (WOW) OPPORTUNITY PICKS UP AND DROPS OFF ITS PARTICIPANTS RIGHT AT HOME AND GIVES INDIVIDUALS THE CHANCE TO PARTICIPATE IN VOLUNTEER EXPERIENCES, COLLABORATE WITH COMMUNITY AGENCIES AND ENGAGE IN PHYSICAL ACTIVITIES THROUGHOUT THE WEEK WHILE MAINTAINING A FOCUS ON INDIVIDUAL VALUED OUTCOMES AND SKILL-BUILDING GOALS. 268 PEOPLE WERE SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $340,733
Program Service Revenue $57,724,985
Investment Income $586,523
Other Revenue $164,394
TOTAL REVENUE $58,816,635

Expense Breakdown

Grants Paid $103,052
Salaries & Benefits $31,158,619
Fundraising Expenses $0
Program Expenses $51,083,020
Other Expenses $24,867,622
TOTAL EXPENSES $56,129,293

Year-over-Year Comparison

2024 2023 Change
Revenue $58,816,635 $54,682,642 +0.1%
Expenses $56,129,293 $54,572,358 +0.0%
Net Income $2,687,342 $110,284 +23.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
667
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$883,765
Total Directors
11
$0
Key Employees
1
$243,369
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM WOODARD BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER CARLSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JEAN LOWE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD YARMEL BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK MANUEL TREASURER 1.00
Officer Director
$0 $0 $0
CHUCK FYLES BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT LEO BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MCCONEGHY BOARD MEMBER 1.00
Director
$0 $0 $0
JAY VANLANDINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG GOSNELL SECRETARY 1.00
Officer Director
$0 $0 $0
AMY VANWUYCKHUYSE BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY CONSADINE CORPORATE CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $1,456 $381,325
ANDREW SEWNAUTH CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $24,419 $502,440
RICHARD FERRARI EXEC ADVISOR TO CEO 1.00
Key Emp
$0 $11,610 $243,369
LUCAS MILLER DIRECTOR OF PHARMACY 40.00
Highest
$147,231 $10,635 $157,866
JOAN CHAMBERS DIRECT SUPPORT PROFESSIONA 93.00
Highest
$166,423 $12,941 $179,364
DETOYA MCCOY ASSISTANCE RESIDENCE MANAGER 93.00
Highest
$133,326 $20,007 $153,333
VELMA JEAN HANDY DIRECT SUPPORT PROFESSIONAL 99.00
Highest
$141,193 $0 $141,193
GLORIA COLES DIRECT SUPPORT PROFESSIONAL 84.00
Highest
$126,783 $17,565 $144,348
SANKAR SEWNAUTH PRESIDENT EMERITUS; FORMER CEO 1.00
$0 $22,443 $417,066
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $58,816,635 $56,129,293 $48,377,335 $2,687,342
2023 $54,682,642 $54,572,358 $45,712,363 $110,284
2022 $62,517,044 $61,197,677 $50,079,683 $1,319,367
2021 $52,074,503 $50,323,855 $48,021,600 $1,750,648
2021 $52,074,503 $50,323,855 $48,021,600 $1,750,648
2020 $46,533,723 $42,914,883 $45,534,842 $3,618,840
2019 $49,036,171 $47,332,438 $42,140,053 $1,703,733
2018 $46,044,370 $44,262,890 $38,791,953 $1,781,480
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