2024-10-30T08:39:11-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 160919050 JM MURRAY CENTER INC JMMU 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 ERNEST DODGE PRESIDENT & CEO 6077569913 2023-11-13 1 1 BETTINA LIPPHARDT P00956232 3154227109 2024-10-03 2023 2024-10-15 13:58:12Z ERNEST DODGE 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 29255239 0 X HTTP://WWW.JMMURRAY.COM/ X 1966 NY THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. 14 13 401 13 19616 0 2563460 2768527 19076192 25727289 763079 271755 1754299 387133 24157030 29154704 0 0 0 0 14150380 14595313 0 0 0 10865262 14475971 25015642 29071284 -858612 83420 17818865 17568329 9250169 8962350 8568696 8605979 TO PROVIDE RESULTS-ORIENTED, INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO INDEPENDENCE, INCLUDING HABILITATION SERVICES, COMMUNITY SUPPORTS, VOCATIONAL TRAINING, EMPLOYMENT SERVICES AND REAL WORK OPPORTUNITIES. 0 0 12171078 10649663 WORKSHOP AND VOCATIONAL EDUCATION PROGRAM. THE WORKSHOP IS A WORK ENVIRONMENT SETTING THAT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY-LEVEL EMPLOYMENT. THE VOCATIONAL EDUCATION IS A SERVICE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO HAVE DEMONSTRATED POTENTIAL FOR COMPETITIVE EMPLOYMENT, BUT NEED TO DEVELOP ADDITIONAL CAPACITIES. 59 CLIENTS SERVED. 11842625 13478722 DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY. 102 CLIENTS SERVED. 1073379 1287930 JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 3 CONTRACTS SERVED. 699146 506678 699146 506678 25786228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 71 0 1 401 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN BURGHER CONTROLLER 6077569913 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 ERNEST M DODGE PRESIDENT AND CEO 40.00 X X 193956 0 12701 STEPHEN FRANCO CHAIR 1.00 X X 0 0 0 MICHAEL KILMER TREASURER 1.00 X X 0 0 0 JULIE CAMPBELL SECRETARY 1.00 X X 0 0 0 JEFFREY ARMSTRONG DIRECTOR 1.00 X 0 0 0 DOUG DERANCY DIRECTOR 1.00 X 0 0 0 LENORE LEFEVRE DIRECTOR 1.00 X 0 0 0 JAMES NICHOLS DIRECTOR 1.00 X 0 0 0 GARRY VANGORDER DIRECTOR 1.00 X 0 0 0 WILLIAM MURPHY DIRECTOR 1.00 X 0 0 0 KEVIN BURGHER CONTROLLER 40.00 X 107387 0 15135 BARBARA ACKLEY EXECUTIVE VP (UNTIL 3/2023) 40.00 X 49717 0 3410 DANNY KEMPNEY SR. VP OF OPERATIONS 40.00 X 141534 0 1835 KAREN A MORGAN DIRECTOR OF IT 40.00 X 112118 0 11613 KAREN B DAVIS SR. VP OF SERVICES 40.00 X 123291 0 7104 DELLA A MARSHALL DIRECTOR OF FACILITIES & MAINTENANCE 40.00 X 105959 0 13620 WILLIAM FREYTAG DIRECTOR OF QUALITY 40.00 X 109312 0 3613 943274 0 69031 7 0 1 0 FIRST TRANSIT 22192 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 551004 TRUE ACTIVE PEOPLE INC 42 CATHERINE STREET POUGHKEEPSIE NY 12601 FI BROKER 146245 BROKERING WITH HOPE 29 CLERMOUNT STREET SAUGERTIES NY 12477 FI BROKER 126483 3 2768328 199 2768527 MEDICAID 624100 14985285 14985285 WORKSHOP SALES 310000 9454074 9454074 JANITORIAL SERVICES 812900 1287930 1287930 25727289 56382 56382 171813 0 171813 171813 171813 285888 30020 96311 4224 189577 25796 215373 215373 MISCELLANEOUS REVENUE 900099 195704 195704 INTERCOMPANY FEES 561000 19616 19616 215320 29154704 25922993 19616 443568 382307 382307 12167246 10672298 1494948 298525 270488 28037 752479 653824 98655 994756 849586 145170 12709 12709 63600 63600 2047045 1756427 290618 54456 28477 25979 451168 423237 27931 206584 125293 81291 150495 145357 5138 34835 7348 27487 319441 75936 243505 846205 739864 106341 297608 275541 22067 WORKSHOP MATERIALS 5731287 5731287 PARTICIPANT INCIDENTIAL 3173543 3173543 PROGRAM AND PRODUCTION 494938 491710 3228 REPAIRS AND MAINTENANCE 305197 242542 62655 286860 123470 163390 29071284 25786228 3285056 0 23112 0 3410085 4057670 1445513 3150727 464612 426759 19486727 11902149 8109645 7584578 1918249 2166732 319511 175265 2128138 6598 17818865 17568329 1737689 2684092 6066876 4957371 1445604 1320887 9250169 8962350 X 8568696 8605979 8568696 8605979 17818865 17568329 X 83420 14731 -60868 X X 0 1 X 1 0 X 2093621 1921475 3804370 2563460 2768527 13151453 16749724 13375777 17854853 20446803 25922993 94350150 18843345 15297252 21659223 23010263 28691520 107501603 0 0 0 107501603 215315 255201 456560 289497 228195 1444768 215315 255201 456560 289497 228195 1444768 19058660 15552453 22115783 23299760 28919715 108946371 0.98670 0.98560 0.01330 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366519 366519 11363135 5973803 5389332 7743091 5928346 1814745 13982 13982 7584578 DUE TO FUNDING SOURCE 1320887 1320887 X X 0 0 0 0 0 0 0 0 0 ERNEST M DODGE PRESIDENT AND CEO 193956 0 0 0 0 0 11586 0 1115 0 206657 0 0 0 BAILEY PLACE INSURANCE ENTITY OF WHICH STEPHEN FRANCO, CHAIR, IS AN OFFICER 324076 INSURANCE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS SHALL AT ALL TIMES CONSIST OF THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS SHALL AT ALL TIMES CONSIST OF THOSE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND COMPLIANCE COMMITTEES REVIEW THE FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. ONCE THE FINANCE AND COMPLIANCE COMMITTESS HAVE APPROVED THE FORM 990, IT IS SENT TO THE FULL BOARD FOR REVIEW AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR DIRECTORS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OF MERIT INCREASE OR BENEFIT CHANGES IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH WRITTEN POLICY, THE FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. FORM 990, PART XI, LINE 9: NET INCOME OF SUBSIDIARY 30,754. LOSS ON ACQUISITION -91,622. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS. JM MURRAY FOUNDATION INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 872094810 FUNDRAISING NY 501(C)(3) LINE 7 JM MURRAY CENTER INC 0 ENTERPRISE SERVICE TECHNOLOGIES INC 823 NEW YORK STATE ROUTE 13 CORTLAND NY 13045 161560133 CUSTODIAL SERVICES NY JM MURRAY CENTER INC C 30754 137114 1.00000 1 1 0 0 1 0 0 1 1 0 1 0 1 1 1 1 0 1 0 0 ENTERPRISE SERVICE TECHNOLOGIES INC A 63679 LEASE AGREEMENT