Cds Monarch
Cds Monarch reported $58.8 million in revenue and $56.1 million in expenses for calendar year 2024. Of every $100 it spent, $91.01 went to program services, $8.99 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.1% of the total. The highest compensation it reported for one person was $502,440 (CHIEF EXECUTIVE OFFICER). 19 people received more than $100,000 in reportable compensation. Revenue rose 20% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $56MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $59MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $502,440 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseOur 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
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…
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 1.00 hrs/week | $0 | $478,021 | $24,419 | $502,440 |
| PRESIDENT EMERITUS; FORMER CEO Former, 1.00 hrs/week | $0 | $394,623 | $22,443 | $417,066 |
| CORPORATE CHIEF FINANCIAL OFFICER Officer, 1.00 hrs/week | $0 | $379,869 | $1,456 | $381,325 |
| EXEC ADVISOR TO CEO Key employee, 1.00 hrs/week | $0 | $231,759 | $11,610 | $243,369 |
| DIRECT SUPPORT PROFESSIONA Highest compensated employee, 93.00 hrs/week | $166,423 | $0 | $12,941 | $179,364 |
| DIRECTOR OF PHARMACY Highest compensated employee, 40.00 hrs/week | $147,231 | $0 | $10,635 | $157,866 |
| ASSISTANCE RESIDENCE MANAGER Highest compensated employee, 93.00 hrs/week | $133,326 | $0 | $20,007 | $153,333 |
| DIRECT SUPPORT PROFESSIONAL Highest compensated employee, 84.00 hrs/week | $126,783 | $0 | $17,565 | $144,348 |
19 people received more than $100,000 in reportable compensation from Cds Monarch (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5667
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Cds Monarch totaling $8,585 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cds Monarch's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cds Monarch, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cds Monarch spent in 2024, $91.01 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Child Care Coordinating Council of Alameda CountyHayward, CA · revenue $59M · programs 99.8% · FY2025
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- The Young Men's Christian Association of Wichita Kansas (2311)Wichita, KS · revenue $59M · programs 89.9% · 2025
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- Young Men's Christian Association of DelawareWilmington, DE · revenue $59M · programs 85.5% · 2025
All human services charities · Largest charities in New York
Questions people ask
How much of Cds Monarch's spending goes to programs?
In calendar year 2024, Cds Monarch reported that 91.0% of its $56.1 million in expenses went to program services, 9.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cds Monarch pay its top executive?
The largest total compensation Cds Monarch reported for one person in calendar year 2024 was $502,440, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cds Monarch get its money?
Of $58.8 million in revenue in calendar year 2024, 0.6% came from contributions and grants and 98.1% from program service revenue (Form 990, Part VIII).
Is Cds Monarch a registered charity?
The IRS lists EIN 16-1089115 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503089349302565 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413189349301791 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349311449 · read the filing
- 2021: Form 990 for calendar year 2021 (amended), object 202430659349300428 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113139349304366 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033179349303188 · read the filing
All filings for EIN 16-1089115: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.