2024-05-08T08:55:35-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161560859 CENTER INFORMATION SERVICES INC CENT 5852104040 1000 ELMWOOD AVENUE ROCHESTER NY 14620 STEVE VON BERG PRESIDENT 5852104040 2024-05-07 1 STEVE VON BERG XXX-XX-XXXX 0 NANCY J SNYDER P01340545 5853811000 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVE VON BERG 1000 ELMWOOD AVENUE ROCHESTER NY 14620 2083137 0 X WWW.CISNY.ORG X 1998 NY 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. 9 4 19 9 0 0 0 0 1829918 2078163 329 4397 356 577 1830603 2083137 0 0 0 0 1371779 1471878 0 0 0 505858 583744 1877637 2055622 -47034 27515 898930 1067899 146214 287668 752716 780231 X 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. 0 0 1582774 2078740 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. 1582774 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEVE VON BERG 5852104040 1000 ELMWOOD AVENUE ROCHESTER NY 14620 THOMAS O'CONNOR CHAIRPERSON 2.00 X X 0 0 0 RENE SANDRONI DIRECTOR 2.00 X 0 0 0 MICHAEL YONKO TREASURER/SECRETARY 2.00 X X 0 0 0 ALEX WHITAKER DIRECTOR 2.00 X 0 0 0 DARRELL WHITBECK DIRECTOR 2.00 X 0 0 0 TIM VAUGHAN DIRECTOR 2.00 X 0 0 0 WILLIAM GREGORY DIRECTOR 2.00 X 0 0 0 TRACY PETRICHICK DIRECTOR 2.00 X 0 0 0 STEVE VON BERG PRESIDENT 40.00 X 103297 0 20857 MICHELE FARNUNG CFO 40.00 X 67608 0 14363 170905 0 35220 1 0 0 0 0 MEMBER DUES & ASSESSME 541519 1589650 1589650 NON-MEMBER FEES 541519 488513 488513 2078163 4397 4397 MISCELLANEOUS INCOME 541519 577 577 577 2083137 2078740 0 4397 224090 224090 1013687 938870 74817 26039 19751 6288 121961 92509 29452 86101 65309 20792 1883 1883 22181 22181 29637 11985 17652 6345 4813 1532 63205 42841 20364 117821 88366 29455 6827 5178 1649 7064 7064 78725 59044 19681 EQUIPMENT PURCHASES 237582 237582 12474 9462 3012 2055622 1582774 472848 0 0 0 257857 421616 212012 284687 6161 10203 102133 95691 776327 577641 265206 198686 55561 57016 898930 1067899 90546 230521 55668 57147 146214 287668 X 752716 780231 752716 780231 898930 1067899 27515 0 X X 0 1 X 1 0 X X 4 ARC OF MONROE COUNTY 160835172 7 1 0 0 ROCHESTER REHABILITATION CENTER INC 160743143 7 1 0 0 AL SIGL COMMUNITY OF AGENCIES 510243019 7 1 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 160743950 7 1 0 0 4 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, LINE 2A: CENTER INFORMATION SERVICES, INC. PROVIDED BENEFIT, SUPPORT, AND RELATED ADMINISTRATIVE SERVICES TO AL SIGL CENTER FOR REHAB AGENCIES, THE ARC OF MONROE, UNITED CEREBRAL PALSY ASSOCIATION OF ROCHESTER AND ROCHESTER REHABILITATION CENTER. PART IV, SECTION A, LINE 6: THE ORGANIZATION PROVIDES SERVICES TO OTHER NOT-FOR-PROFITS IN THE GREATER ROCHESTER AREA. PART IV, SECTION E, LINE 2B THE MEMBER ORGANIZATIONS WOULD HAVE ENGAGED IN THE ACTIVITIES PROVIDED BY CENTER INFORMATION SERVICES, INC. BUT FOR THE ORGANIZATION'S INVOLVEMENT. 776327 577641 198686 198686 OPERATING LEASE RIGHT-OF-USE ASSETS 57016 57016 OPERATING LEASE LIABILITY 57147 57147 2083137 0 2083137 0 2083137 2055622 0 2055622 0 2055622 FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATIONS (AS LISTED ON SCHEDULE R) FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF EACH MEMBER ORGANIZATION APPOINTS A REPRESENTATIVE TO SERVE ON THE CIS BOARD OF DIRECTORS TO ACT ON BEHALF OF THE MEMBER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS DISTRIBUTED AT THE BOARD MEETING OR VIA E-MAIL FOR BOARD REVIEW PRIOR TO RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND TRUSTEES FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE BOARD CHAIRMAN FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF, IN THE FUTURE, A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CIS' EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE CIS BOARD OF DIRECTORS, COORDINATED AND MANAGED BY THE BOARD CHAIRMAN. COMPENSATION LEVELS BY JOB CATEGORY WITHIN THE GREATER ROCHESTER AREA ARE CONSIDERED IN DETERMINING COMPENSATION. COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE CIS BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF CIS' FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, BY-LAWS AND ANNUAL REPORTS INCLUDING YEAR END FINANCIAL STATEMENT SUMMARY ARE AVAILABLE UPON REQUEST.