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Nonprofiteer
← CENTER INFORMATION SERVICES INC

Form 990 for tax year 2025

Filed by CENTER INFORMATION SERVICES INC.

Totals

Total revenue
$2,520,243
Total expenses
$2,487,168
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,506,719
Investment income
$10,594
Other revenue
$2,930
Total assets, end of year
$1,327,222
Total liabilities, end of year
$433,995
Net assets or fund balances, end of year
$893,227
Program services expenses (Part IX)
$2,131,147
Management and general expenses
$356,021
Fundraising expenses
$0
Program service expenses (Part III)
$2,131,147

Program services were 85.7% 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 FEES

    total $1,592,087 · related or exempt $1,592,087

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

    total $914,632 · related or exempt $914,632

  • 3 · Investment income

    total $10,594 · excluded $10,594

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,930 · related or exempt $2,930

  • 11e · Other revenue, total

    $2,930

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,659 · program services $109,781 · management and general $135,878

  • 7 · Other salaries and wages

    total $1,250,977 · program services $1,215,460 · management and general $35,517

  • 8 · Pension plan contributions

    total $32,815 · program services $26,147 · management and general $6,668

  • 9 · Other employee benefits

    total $173,087 · program services $137,384 · management and general $35,703

  • 10 · Payroll taxes

    total $105,861 · program services $84,350 · management and general $21,511

  • 11c · Fees: accounting

    total $20,910 · management and general $20,910

  • 11g · Fees: other

    total $39,586 · program services $21,523 · management and general $18,063

  • 13 · Office expenses

    total $6,231 · program services $4,965 · management and general $1,266

  • 14 · Information technology

    total $166,968 · program services $143,088 · management and general $23,880

  • 16 · Occupancy

    total $125,416 · program services $94,062 · management and general $31,354

  • 17 · Travel

    total $8,227 · program services $6,556 · management and general $1,671

  • 19 · Conferences, conventions and meetings

    total $10,563 · program services $10,563

  • 22 · Depreciation, depletion and amortization

    total $76,129 · program services $57,097 · management and general $19,032

  • 24a · Other expenses: EQUIPMENT PURCHASES

    total $202,257 · program services $202,257

  • 24e · All other expenses

    total $22,482 · program services $17,914 · management and general $4,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,358 · end of year $8,673

  • 2 · Savings and temporary cash investments

    beginning of year $484,335 · end of year $573,078

  • 4 · Accounts receivable

    beginning of year $108,184 · end of year $252,148

  • 8 · Inventories for sale or use

    beginning of year $9,050 · end of year $10,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,090 · end of year $89,372

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

    $837,949

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

    $729,459

  • 10c · Land, buildings and equipment, net

    beginning of year $176,111 · end of year $108,490

  • 15 · Other assets

    beginning of year $58,795 · end of year $284,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,841 · end of year $148,858

  • 25 · Other liabilities

    beginning of year $58,930 · end of year $285,137

  • 27 · Net assets without donor restrictions

    beginning of year $860,152 · end of year $893,227

Mission and programs · 2025

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.

  • PROVISION OF MANAGEMENT SERVICES, SUCH AS COMPUTING AND INFORMATION SERVICES, AS WELL AS OTHER RELATED ADMINISTRATIVE SERVICES TO ITS SUPPORTED ORGANIZATIONS, INCLUDING ITS MEMBERS (THE ARC OF MONROE COUNTY, A CHAPTER OF NYSARC INC., AL SIGL CENTER FOR REHABILITATION, INC., ROCHESTER REHABILITATION CENTER, INC., UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC.) AND NON-MEMBERS, WHO ARE OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS. THE ORGANIZATION PROVIDES INFORMATION TECHNOLOGY SERVICES AND OTHER PLANNING AND ADVISORY SERVICES IN SUPPORT OF ITS SUPPORTED ORGANIZATIONS' MISSIONS. 28 ORGANIZATIONS SERVED IN 2025.

    Expenses $2,131,147 · Revenue $2,509,649

As filed on the 2025 return.

Listed in Part VII

  • Thomas O'Connor

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rene Sandroni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Yonko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darrell Whitbeck

    ACTING VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tim Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Von Berg

    PRESIDENT

    Total calculated
    $154,937
    From this org
    $126,606
    From related orgs
    $0
    Other
    $28,331
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $126,606
    Bonus
    $0
    Other
    $0
    Deferred
    $4,222
    Nontaxable benefits
    $24,109
    Filer's total
    $154,937

  • Michele Farnung

    TREASURER/SECRETARY

    Total calculated
    $90,721
    From this org
    $78,521
    From related orgs
    $0
    Other
    $12,200
    Hours/week
    40

  • Tracy Petrichick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Miglioratti

    SR. SYSTEMS ADMIN

    Total calculated
    $116,023
    From this org
    $100,362
    From related orgs
    $0
    Other
    $15,661
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
8 July 2026
IRS schema version
2025v4.2
Source object
202601909349301755

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