2024-11-13T08:39:00-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 204311706 CDS WOLF FOUNDATION INC CDSW 5853414600 860 HARD RD WEBSTER NY 14580 JUDY CONSADINE CHIEF FINANCIAL OFFICER 5853414600 2024-11-12 1 1 AMANDA NUCCI P02216284 5853811000 2024-11-05 2023 2024-10-15 13:58:12Z ANDREW SEWNAUTH 860 HARD RD WEBSTER NY 14580 1634756 0 X CDSLIFETRANSITIONS.ORG/WOLF-FOUNDATION/ X 2006 NY TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC. 11 10 0 24 0 0 2185333 695808 0 0 213782 734043 -132494 -62567 2266621 1367284 405883 1304693 0 0 96065 181771 0 0 492873 257495 311102 759443 1797566 1507178 -430282 19011063 20249070 100454 506618 18910609 19742452 THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED. 0 0 1304693 1304693 THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED. 1304693 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JUDY CONSADINE 5853414600 860 HARD RD WEBSTER NY 14580 DOUG GOSNELL BOARD CHAIR 1.00 X X 0 0 0 ANDREW NAPIERALA SECRETARY 1.00 X X 0 0 0 CHUCK FYLES BOARD MEMBER 1.00 X 0 0 0 CHAD MONHEIM BOARD MEMBER 1.00 X 0 0 0 PATRICK MANUEL TREASURER 1.00 X X 0 0 0 MARK WOLF VICE CHAIR 1.00 X X 0 0 0 LTG RET ROBERT T DAIL HONORARY BOARD MEMBER 1.00 X 0 0 0 MAJ GEN RET ROBERT W MIXON BOARD MEMBER 1.00 X 0 0 0 YVONNE SEWNAUTH BOARD MEMBER 1.00 X 0 0 0 SHAWN MCMAHON BOARD MEMBER 1.00 X 0 0 0 THERESA POPE BOARD MEMBER 1.00 X 0 0 0 SANKAR SEWNAUTH PRESIDENT EMERITUS (AS OF 2/1); CEO (THROUGH 1/31) 1.00 40.00 X 0 1051156 21463 JUDY CONSADINE CFO (AS OF 2/1); CAO (THROUGH 1/31) 1.00 40.00 X 0 369225 1456 ANDREW SEWNAUTH CEO (AS OF 2/1); PRESIDENT & COO(THROUGH 1/31) 1.00 40.00 X 0 469333 23348 RICHARD FERRARI EXEC ADVISOR TO THE CEO (AS OF 2/1); CFO(THRU 1/31 1.00 40.00 X 0 341917 17666 THOMAS DEROLLER EXECUTIVE DIRECTOR OF CDS WOLF FOUNDATION 1.00 40.00 X 53572 0 1407 53572 2231631 65340 0 0 1 0 0 505309 36431 154068 695808 734043 734043 203800 505309 267472 -63672 -63672 MISCELLANEOUS 900099 1105 1105 1105 1367284 0 0 671476 1304693 1304693 156296 156296 13134 13134 12341 12341 177978 177978 15029 15029 2650 2650 9748 9748 16364 16364 12263 12263 768 768 1376 1376 972 972 2203 2203 728 728 CREDIT LOSS 51050 51050 BANK CHARGES 6988 6988 DUES, SUBSCRIPTIONS & B 4908 4908 MISCELLANEOUS 4714 4714 3363 3363 1797566 1304693 0 492873 10553523 5381879 155150 13500 150000 490 37589 4815 4815 0 0 8151414 14815514 486 588 19011063 20249070 9283 4438 91171 502180 100454 506618 X 18857441 19709382 53168 33070 18910609 19742452 19011063 20249070 -430282 1301327 -39202 0 X X 0 1 X 1 0 X X 2 CDS MONARCH INC 161089115 7 1 850000 0 WARRIOR SALUTE VETERAN SERVICES INC 810683003 7 0 454693 0 2 1304693 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION A, LINE 1 WARRIOR SALUTE VETERAN SERVICES, INC.- DURING 2016, THE WARRIOR SALUTE PROGRAM, RUN BY CDS MONARCH, INC., THE SOLE SUPPORTED ORGANIZATION LISTED IN THE FOUNDATION'S BY-LAWS, BECAME ITS OWN ENTITY, WARRIOR SALUTE VETERAN SERVICES, INC., (EIN 81-0683003) A CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WARRIOR SALUTE VETERAN SERVICES, INC., WAS DETERMINED BY THE IRS AS OF FEBRUARY 25, 2016 TO BE A PUBLIC CHARITY UNDER IRC 170(B)(1)(A)(VI). THE FOUNDATION CONSIDERS THIS TO BE A CONTINUING HISTORICAL RELATIONSHIP AS IT IS A PROGRAM THAT WAS PREVIOUSLY SUPPORTED BY CONTRIBUTIONS DESIGNATED AS SUCH WHEN GRANTED TO CDS MONARCH, INC. IN ADDITION, WARRIOR SALUTE VETERAN SERVICES, INC. IS CONSIDERED A RELATED PARTY TO CDS MONARCH, INC. AS ITS SOLE CORPORATE MEMBER IS CDS LIFE TRANSITIONS, INC., WHICH SHARES A COMMON BOARD AND MANAGEMENT WITH CDS MONARCH, INC. ALL CONTRIBUTIONS DESIGNATED FOR WHAT WAS PREVIOUSLY THE WARRIOR SALUTE PROGRAM RUN BY CDS MONARCH, INC. WERE DIVERTED TO WARRIOR SALUTE VETERAN SERVICES, INC. THE FOUNDATION ANTICIPATES CONTINUED SUPPORT TO THIS ORGANIZATION AS IT WAS INITIALLY RUN AND CONTINUES TO BE SUPPORTED BY MANAGEMENT OF CDS MONARCH, INC. PART IV, SECTION A, LINE 2 REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE. PART IV, SECTION B, LINE 2 REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE. SCHEDULE A, LINE 12G REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 4815 4815 0 0 DUE TO RELATED PARTIES 502180 502180 GOLF TOURNAMENT 609915 421115 188800 154553 79712 BOWLING TOURNAMENT 41485 33985 7500 5704 4537 2 57709 50209 7500 8973 13993 709109 505309 203800 169230 98242 267472 -63672 0 CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 501C3 850000 0 TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE WARRIOR SALUTE VETERAN SERVICES INC 860 HARD ROAD WEBSTER NY 14580 810683003 501C3 454693 0 TO HELP WARRIOR SALUTE VETERAN SERVICES, INC. IN ITS TAX-EXEMPT PURPOSE 2 0 0 1 0 0 0 0 0 0 0 SANKAR SEWNAUTH PRESIDENT EMERITUS (AS OF 2/1); CEO 0 341567 0 204196 0 505393 0 1456 0 20007 0 1072619 0 0 ANDREW SEWNAUTH CEO (AS OF 2/1); PRESIDENT & COO(THR 0 353119 0 86130 0 30084 0 1456 0 21892 0 492681 0 0 JUDY CONSADINE CFO (AS OF 2/1); CAO (THROUGH 1/31) 0 286949 0 63100 0 19176 0 1456 0 0 0 370681 0 0 RICHARD FERRARI EXEC ADVISOR TO THE CEO (AS OF 2/1); 0 257737 0 68500 0 15680 0 1456 0 16210 0 359583 0 0 PART I, LINE 4B SANKAR SEWNAUTH, CEO THROUGH 1/31, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) SPONSORED BY CDS LIFE TRANSITIONS, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 SANKAR SEWNAUTH, EX-OFFICIO DIRECTOR, AND YVONNE SEWNAUTH, BOARD MEMBER, ARE RELATED THROUGH MARRIAGE. ANDREW SEWNAUTH, CEO AS OF 2/1, IS THE CHILD OF BOTH SANKAR SEWNAUTH AND YVONNE SEWNAUTH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 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: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FROM PRIOR YEAR. CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS OF ALL AGES NY 501(C)(3) LINE 7 N/A 0 JNG INC 860 HARD ROAD WEBSTER NY 14580 201950813 PROVIDES HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 12A, I CDS MONARCH INC 0 CONFAC GROUP HOMES INC 860 HARD ROAD WEBSTER NY 14580 222342953 PROVIDES HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 12A, I CDS MONARCH INC 0 CDS HOUSING DEVELOPMENT FUND CORPORATION INC 860 HARD ROAD WEBSTER NY 14580 161425111 PROVIDES HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 12A, I CDS MONARCH INC 0 LTR HOUSING CORPORATION INC 860 HARD ROAD WEBSTER NY 14580 161605654 PROVIDES HOUSING FOR DISABLED ADULTS NY 501(C)(3) LINE 12A, 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 12A, I CDS MONARCH INC 0 CDS MSL HARD ROAD 1 HOUSING DEVELOPMENT FUND CO INC 860 HARD ROAD WEBSTER NY 14580 465005617 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