J M Murray Center Inc
- Assets
- $16.5m
- Revenue
- $22.4m
- Investments
- $473.0k
- Employees
- 563
- Location
- Cortland, NY
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 16-0919050
Organization Overview
J M Murray Center Inc is located in Cortland, NY. The organization was established in 1968. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, J M Murray Center Inc employed 563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J M Murray Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, J M Murray Center Inc generated $22.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $23.4m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 50 CLIENTS SERVED.
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. 81 CLIENTS SERVED.
JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 3 CONTRACTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Turck Chair | OfficerTrustee | 1 | $0 |
Stephen Geibel Director | Trustee | 1 | $0 |
Stephen Franco Vice Chair | OfficerTrustee | 1 | $0 |
Lenore Lefevre Director | Trustee | 1 | $0 |
Billi Gizzi Director | Trustee | 1 | $0 |
Michael Kilmer Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Transit Transportation | 12/30/22 | $546,105 |
True Active People Inc Fi Broker | 12/30/22 | $141,910 |
Brokering With Hope Fi Broker | 12/30/22 | $115,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,804,370 |
| Investment income | $6,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $449,607 |
| Net Gain/Loss on Asset Sales | $72,637 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,426,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $407,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,267,491 |
| Pension plan accruals and contributions | $315,422 |
| Other employee benefits | $657,087 |
| Payroll taxes | $928,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,062 |
| Fees for services: Accounting | $63,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,237,984 |
| Advertising and promotion | $22,084 |
| Office expenses | $319,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,325 |
| Travel | $150,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,394 |
| Interest | $92,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $698,503 |
| Insurance | $253,530 |
| All other expenses | $0 |
| Total functional expenses | $23,412,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,615 |
| Savings and temporary cash investments | $247,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,024,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,149,545 |
| Prepaid expenses and deferred charges | $561,481 |
| Investments—publicly traded securities | $2,216,526 |
| Investments—other securities | $473,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,910 |
| Total assets | $16,450,354 |
| Accounts payable and accrued expenses | $3,141,187 |
| Grants payable | $0 |
| Deferred revenue | $110,017 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,373,028 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,781 |
| Total liabilities | $6,717,013 |
| Net assets without donor restrictions | $9,733,341 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,733,341 |