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Nonprofiteer
← CENTER INFORMATION SERVICES INC

Form 990 for tax year 2023

Filed by CENTER INFORMATION SERVICES INC.

Totals

Total revenue
$2,083,137
Total expenses
$2,055,622
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,078,163
Investment income
$4,397
Other revenue
$577
Total assets, end of year
$1,067,899
Total liabilities, end of year
$287,668
Net assets or fund balances, end of year
$780,231
Program services expenses (Part IX)
$1,582,774
Management and general expenses
$472,848
Fundraising expenses
$0
Program service expenses (Part III)
$1,582,774

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBER DUES & ASSESSME

    total $1,589,650 · related or exempt $1,589,650

  • 2b · Program service revenue: NON-MEMBER FEES

    total $488,513 · related or exempt $488,513

  • 3 · Investment income

    total $4,397 · excluded $4,397

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $577 · related or exempt $577

  • 11e · Other revenue, total

    $577

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,090 · management and general $224,090

  • 7 · Other salaries and wages

    total $1,013,687 · program services $938,870 · management and general $74,817

  • 8 · Pension plan contributions

    total $26,039 · program services $19,751 · management and general $6,288

  • 9 · Other employee benefits

    total $121,961 · program services $92,509 · management and general $29,452

  • 10 · Payroll taxes

    total $86,101 · program services $65,309 · management and general $20,792

  • 11b · Fees: legal

    total $1,883 · management and general $1,883

  • 11c · Fees: accounting

    total $22,181 · management and general $22,181

  • 11g · Fees: other

    total $29,637 · program services $11,985 · management and general $17,652

  • 13 · Office expenses

    total $6,345 · program services $4,813 · management and general $1,532

  • 14 · Information technology

    total $63,205 · program services $42,841 · management and general $20,364

  • 16 · Occupancy

    total $117,821 · program services $88,366 · management and general $29,455

  • 17 · Travel

    total $6,827 · program services $5,178 · management and general $1,649

  • 19 · Conferences, conventions and meetings

    total $7,064 · program services $7,064

  • 22 · Depreciation, depletion and amortization

    total $78,725 · program services $59,044 · management and general $19,681

  • 24a · Other expenses: EQUIPMENT PURCHASES

    total $237,582 · program services $237,582

  • 24e · All other expenses

    total $12,474 · program services $9,462 · management and general $3,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $257,857 · end of year $421,616

  • 4 · Accounts receivable

    beginning of year $212,012 · end of year $284,687

  • 8 · Inventories for sale or use

    beginning of year $6,161 · end of year $10,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,133 · end of year $95,691

  • 10a · Land, buildings and equipment: cost or other basis

    $776,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $577,641

  • 10c · Land, buildings and equipment, net

    beginning of year $265,206 · end of year $198,686

  • 15 · Other assets

    beginning of year $55,561 · end of year $57,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,546 · end of year $230,521

  • 25 · Other liabilities

    beginning of year $55,668 · end of year $57,147

  • 27 · Net assets without donor restrictions

    beginning of year $752,716 · end of year $780,231

Mission and programs · 2023

Mission

TO PROVIDE BENEFIT AND SUPPORT, AS WELL AS RELATED ADMINISTRATIVE SERVICES, TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS IN NEW YORK STATE.

  • CENTER INFORMATION SERVICES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING BENEFIT AND SUPPORT INCLUDING, BUT NOT LIMITED TO, MANAGEMENT SERVICES, SUCH AS COMPUTING AND INFORMATION SERVICES, AS WELL AS OTHER RELATED ADMINISTRATIVE SERVICES TO ITS MEMBERS, THE ARC OF MONROE COUNTY, A CHAPTER OF NYSARC INC., AL SIGL COMMUNITY OF AGENCIES, ROCHESTER REHABILITATION CENTER, UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AND NON-MEMBERS, WHO ARE OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS. THE ORGANIZATION PROVIDES TO MEMBERS AND NON-MEMBERS INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF THEIR MISSION IN RENDERING OF HEALTH, WELFARE, AND/OR RECREATIONAL SERVICES AND IS AN INTEGRAL COMPONENT OF THEIR PROGRAM SUPPORT SERVICES. THE ORGANIZATION ALSO PROVIDES PLANNING AND ADVISORY SERVICES FOR ITS MEMBER AND NON-MEMBER ORGANIZATIONS. 23 ORGANIZATIONS SERVED.

    Expenses $1,582,774 · Revenue $2,078,740

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS O'CONNOR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • RENE SANDRONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL YONKO

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALEX WHITAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARRELL WHITBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM VAUGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM GREGORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRACY PETRICHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE VON BERG

    PRESIDENT

    Total calculated
    $124,154
    From this org
    $103,297
    From related orgs
    $0
    Other
    $20,857
    Hours/week
    40

  • MICHELE FARNUNG

    CFO

    Total calculated
    $81,971
    From this org
    $67,608
    From related orgs
    $0
    Other
    $14,363
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421299349300527

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