2025-10-24T15:46:45+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 141395426 THE CENTER FOR DISCOVERY INC CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 DR THERESA HAMLIN PRESIDENT 8457941400 2025-10-24 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-24 2024 2025-03-06 01:10:19Z DR THERESA HAMLIN PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 171542906 false X WWW.THECENTERFORDISCOVERY.ORG X 1950 NY THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT. 17 17 2194 34 0 11350390 26171874 130514094 144107683 -144858 756114 0 0 141719626 171035671 0 1156870 0 111295441 119348163 0 1425419 28527149 32128587 139822590 152633620 1897036 18402051 172436783 177181998 161409468 144706750 11027315 32475248 X THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT. true false 79847503 1156870 83007461 RESIDENTIAL SERVICES - The pediatric residential program is comprised of 24 ICF's (intermediate care facilities) providing care for 164 individuals, aged 5-21. The program includes universally designed residences that work in collaboration with an integrative nature-based education program, medical and clinical services, creative arts therapies as well as other innovative programs. The adult residential program features a continuum of care across 25 residential opportunities, including ICF's and IRA's (individualized residential alternatives) for 182 adults, from age 21 to senior citizens. The adult program emphasizes personal progression, individual preferences and community participation through a range of enriching and therapeutic experiences. 39303799 0 45346294 EDUCATION PROGRAM - The Center for Discovery (TCFD) is the largest provider in New York State for children with complex conditions, including autism. We currently are approved to serve 420 students ages 5-22: 164 residential and 256 day students. Our program integrates special education, clinical services (including occupational, physical, and speech therapy), behavioral intervention by Board Certified Behavior Analysts, rehabilitation technology, adaptive physical education, and arts-based therapies, all within universally designed spaces and a nature-based learning environment. Certified by both NYSED and OPWDD, the school and residential programs operate seamlessly, implementing our SynergE6 curriculum as our framework for instruction to ensure continuity of care and education. Length of stay is individualized. Some students remain at TCFD through graduation at age 22, while others transition earlier to a less restrictive level of care within the New York State Education Department (NYSED) continuum of services. All admission, transition, and discharge plans are collaboratively developed, goal-oriented, and student-centered. 6334641 0 9915834 DAY HABILITATION - The Day Habilitation Program at The Center for Discovery serves 182 adults, from age 21 to senior citizens, with complex disabilities, medical frailties, and a variety of aging issues. We strive to emphasize lifelong personal progression in relation to the SynergE6 model of care through a range of enriching and therapeutic experiences. Opportunities focus on reinforcing basic life skills, fostering social experiences, and building a vocational foundation. Our curriculum consists of a variety of areas, including fiber arts, creative arts, herbal production, farm integration, and other areas of identified interest. 5093929 0 3351569 CLINIC SERVICES - THE DISCOVERY HEALTH CENTER IS A NYS DEPARTMENT OF HEALTH CERTIFIED CLINIC THAT OFFERS CENTER RESIDENTS AND INDIVIDUALS FROM THE LARGER COMMUNITY, A BROAD RANGE OF OUTPATIENT SERVICES. THE CENTER PROVIDES COMPREHENSIVE HEALTH/MEDICAL AND CLINICAL SERVICES, INCLUDING PRIMARY CARE AND DENTAL SERVICES, COORDINATED BY A TEAM THAT INCLUDES A MEDICAL DIRECTOR, PRIMARY CARE PHYSICIANS AND SPECIALISTS, NURSE PRACTITIONERS, PSYCHOLOGISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. 4292029 0 2375239 GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. 2089013 0 111286 CHILDREN'S SPECIALITY HOSPITAL - The Center for Discovery's first-of-its-kind Children's Specialty Hospital is transforming the standard of care for children and adolescents with complex conditions. The hospital provides specialized, short-term care for children with complex disabilities, along with support and training for their families, caregivers, and school districts. The Specialty Hospital's intensive, integrated treatment model enables each child to transition back to their home - and into their communities - reducing the need for long-term residential care. The hospital is expected to save New York State millions of dollars each year, with the goal of replicating this model throughout the state and the nation. 11474971 5838094 136960914 true true false true false false false false true false true false false true true true false true false false false false false false true false false true false true true false true false false false false false false true false true false false false false true true false false false true 88 0 true 2194 true false false false false false true true false false false false true false X 17 17 false false false false false false false true true false false false true true true true true true true true false false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 EDWARD C SWEENEY CHAIRPERSON 10.0 2.0 X X 0 0 0 EILEEN M NAUGHTON TREASURER 6.1 2.0 X X 0 0 0 ELLEN ALEMANY VICE CHAIRPERSON (AS OF 12/10/24) 4.3 0.6 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 8.0 2.0 X X 0 0 0 AIDAN QUINN DIRECTOR 1.8 0 X 0 0 0 ALLISON VELLA DIRECTOR 1.8 0 X 0 0 0 ARI GREENBURG DIRECTOR (AS OF 9/2024) 0.6 0 X 0 0 0 ARTHUR L THOMPSON CFA DIRECTOR (THRU 5/16/24) 0.5 0 X 0 0 0 BRIAN HARPER DIRECTOR (AS OF 9/2024) 0.7 0 X 0 0 0 DONALD LANDRY DIRECTOR (AS OF 3/2024) 1.0 0 X 0 0 0 GEORGE TODD DIRECTOR 3.0 0 X 0 0 0 JOEL S FORMAN ESQ DIRECTOR 3.0 0 X 0 0 0 KEVIN FEE DIRECTOR 1.8 0 X 0 0 0 KIM RAISLER DIRECTOR 5.0 0.3 X 0 0 0 LON DOLBER DIRECTOR (AS OF 9/2024) 0.6 0 X 0 0 0 MIMI CLARKE CORCORAN DIRECTOR (AS OF 9/2024) 0.7 0 X 0 0 0 NELLY BLY-AROUGHETI DIRECTOR (AS OF 1/2024) 4.1 0 X 0 0 0 VERONICA SULLIVAN DIRECTOR (AS OF 9/2024) 0.5 0 X 0 0 0 CLAUDE D'ALESSANDRO CFO (THRU 1/12/24) 40.0 0 X 361449 0 482 DR THERESA HAMLIN PRESIDENT AND CEO (AS OF 1/1/24) 40.0 0 X 522492 0 17587 MATTHEW BRESCIA CFO (AS OF 1/12/24)/VP OF ACCOUNTING (THRU 1/11/24) 40.0 0 X 296360 0 49042 AMY DAVIDOFF GENERAL COUNSEL (AS OF 1/2/24) 40.0 0 X 239499 0 11064 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 40.0 0 X 258257 0 36851 MARKUS FLOYD VP OF SUPPORT SERVICES (THRU 12/14/24) 40.0 0 X 351956 0 2883 MICHAEL ROSEN EVP MARKETING & STRATEGIC COMMUNICATIONS 40.0 0 X 277603 0 7697 PATRICK H DOLLARD SENIOR ADVISOR (AS OF 1/1/24) - see sch. o 40.0 0 X 1084335 0 36274 PHILIP WILKEN MEDICAL DIRECTOR 40.0 0 X 278372 0 38521 3670323 0 200401 164 false true false SUPERIOR SURFACING SYSTEMS LTD PO BOX 4299 MIDDLETOWN NY 10940 CONSTRUCTION 3175320 ALVAREZ & MARSAL HOLDINGS LLC 600 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 FINANCIAL CONSULTING 948214 APPROVED CONTRACTORS ROOFING AND SIDING COMPANY 7 WAYNE AVENUE SUFFERN NY 10901 CONSTRUCTION 644440 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT, TAX, AND CONSULTING 429788 SEYFARTH SHAW LLP 620 EIGHTH AVENUE 32ND FLOOR NEW YORK NY 10018 LEGAL 391993 15 1789285 17263754 7118835 455186 26171874 RESIDENTIAL SERVICES 623000 83007461 83007461 EDUCATION 611710 45346294 45346294 DAY HAB AND WAIVER SERVICES 624310 9915834 9915834 CLINIC SERVICES 621300 3351569 3351569 DAYCARE, CAFE, AND OTHER 624100 2486525 2486525 0 0 0 0 144107683 474861 474861 0 0 25563 255690 0 0 25563 255690 281253 281253 507235 1789285 507235 0 0 0 0 0 0 0 171035671 144107683 0 756114 1156870 1156870 1497975 1497975 1515474 1515474 91854314 87498180 3788419 567715 1039558 994670 38434 6454 14944993 13906827 947934 90232 8495849 7848030 596899 50920 477753 477753 406563 406563 182710 182710 11846 11846 2006046 810494 975511 220041 4101108 3517518 315883 267707 631337 35591 595746 2665835 2368292 185038 112505 564625 525345 26736 12544 56872 29347 21728 5797 5115891 3168256 1938168 9467 7109088 6694610 366641 47837 1636906 1359661 269952 7293 FOOD 3474755 3468647 4732 1376 EQUIPMENT REPAIR AND MAINTENANCE 2207172 2133577 57677 15918 HOUSEHOLD SUPPLIES 732468 731429 1039 TAXES & FEES 392015 188444 196129 7442 355597 342416 12049 1132 152633620 136960914 14247287 1425419 6458771 333637 1246213 10737216 1519112 421257 16194574 20371704 0 0 0 0 9640 0 1046575 1356965 248281034 115106243 131020578 133174791 375435 487418 0 0 14565885 10299010 172436783 177181998 17719557 18381664 38914818 32664615 0 0 84019733 85281327 20755360 8379144 161409468 144706750 X 11027315 29552843 2922405 11027315 32475248 172436783 177181998 X 18402051 -2325 3048207 X false true true true true X 15996183 7889043 19124237 11350390 26171874 80531727 109432417 113023774 121424020 130514094 144107683 618501988 0 0 0 125428600 120912817 140548257 141864484 170279557 699033715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 699033715 33319 26092 30414 9051 474861 573737 0 33319 26092 30414 9051 474861 573737 0 0 0 0 0 0 0 125461919 120938909 140578671 141873535 170754418 699607452 0.99918 0.99649 0 0.0002 X Schedule A, Part III, Line 1 PART III, SECTION A, LINE 1, COLUMN 2020: CONTRIBUTIONS REPORTED ON 2020 FORM 990, PART VIII...........................$7,046,073. ADD: CONTRIBUTIONS REPORTED AS PRIOR PERIOD ADJUSTMENT...........$8,950,110. TOTAL 2020 CONTRIBUTIONS............................................................................$15,996,183. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 182710 false false 182710 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Allied Government Affairs is one of TCFD's retained lobbyists. Their work focused on state legislation and regulation materially impacting TCFD's programs and reimbursement. In 2024, Allied assisted our successful advocacy for Assembly Bill A10189-B/S9519-A, signed into law by Governor Hochul on December 21, 2024 as Chapter 637, which establishes an "advanced residential health care for aging adults with medical fragility" demonstration program. The law provides a pathway for specialized residential health care (nursing home) models for adults age 35 and older with medical fragility-supporting TCFD's planned 40-bed 35 years and older skilled nursing facility by creating an enabling program and reimbursement framework. Brown & Weinraub provides strategic support in navigating the New York State regulatory environment as it relates to The Center for Discovery's communications with funding sources and collaboration with government agencies. Their work was crucial for the successful enactment of Assembly Bill A10189-B/S9519-A and they continue to help ensure alignment between TCFD's programming and state regulatory and funding priorities. true 456782 170916 31980 595718 false 9747514 9747514 178690316 87474969 91215347 59777639 27631274 32146365 65565 65565 133174791 DEBT SERVICE RESERVES 4090095 Beneficial Interest in Charitable Remainder Trust 2922405 INVESTMENT IN 457B PLAN 1445627 DUE FROM AFFILIATES 1122467 INTEREST RATE SWAPS ASSET 718416 10299010 Federal Income Taxes CAPITAL LEASES PAYABLE 3558748 REFUNDABLE ADVANCES 2503913 DEFERRED COMPENSATION 1445627 DUE TO GOVERNMENT AGENCIES 824790 DUE TO AFFILIATES 46066 8379144 X 174416072 -2325 3394572 3392247 171023825 11846 0 11846 171035671 152968139 346365 346365 152621774 11846 0 11846 152633620 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement A TRUST ESTABLISHED FOR INDIVIDUALS WHO RECEIVE A LARGE AMOUNT OF MONEY AT ONE TIME (I.E., BACK SSA MONEY). THE FUNDS ARE AVAILABLE FOR THEIR USE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Center for Discovery, Inc. qualifies as a tax exempt, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and qualifies as a not-for-profit organization under the laws of New York State. Accordingly, no provision for federal or state income taxes is required. The organization has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Unrealized gain on interest rate swaps - 3045755 Change in beneficial interest in charitable remainder trust - 348817 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 BAD DEBT FROM UNCOLLECTIBLE PLEDGES - 346365 GALA 2056250 1604087 452163 396886 55277 BIG BARN 240270 185198 55072 55072 0 2296520 1789285 507235 396886 110349 507235 0 true THE CENTER FOR DISC MAGNET SVCS CORP PO BOX 840 BENMOSCHE RD HARRIS NY 12742 030474526 501(C)(3) 1156870 Forgiveness of accumulated amount owed from a related party, of which the proceeds were used to support residential, day, and school services for out-of-state individuals. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The grantee is a related party of which the Center is sole member. As such, all books and records of the grantee are monitored and maintained by the Center. X true true X X X X X false false false false false false false false false DR THERESA HAMLIN PRESIDENT AND CEO (AS OF 1/1/24) 499990 0 0 0 22502 0 13388 0 4199 0 540079 0 0 0 MATTHEW BRESCIA CFO (AS OF 1/12/24)/VP OF ACCOUNTING (THRU 1/11/24) 287645 0 0 0 8715 0 14906 0 34136 0 345402 0 0 0 CLAUDE D'ALESSANDRO CFO (THRU 1/12/24) 361449 0 0 0 0 0 160 0 322 0 361931 0 0 0 AMY DAVIDOFF GENERAL COUNSEL (AS OF 1/2/24) 238847 0 0 0 652 0 1406 0 9658 0 250563 0 0 0 MARKUS FLOYD VP OF SUPPORT SERVICES (THRU 12/14/24) 351956 0 0 0 0 0 0 0 2883 0 354839 0 0 0 PATRICK H DOLLARD SENIOR ADVISOR (AS OF 1/1/24) - see sch. o 519064 0 0 0 565271 0 3388 0 32886 0 1120609 0 0 0 PHILIP WILKEN MEDICAL DIRECTOR 278149 0 0 0 223 0 5448 0 33073 0 316893 0 0 0 MICHAEL ROSEN EVP MARKETING & STRATEGIC COMMUNICATIONS 270005 0 0 0 7598 0 5486 0 2211 0 285300 0 0 0 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 249995 0 0 0 8262 0 12666 0 24185 0 295108 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AA5 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AB3 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AC1 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AD9 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 8305000 421082 352308 2009 true false true true B 8305000 421082 352308 2009 true false true true C 11020000 558738 467481 1924459 2011 true false true true D 11020000 558738 467481 1924459 2011 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false false false false 0 false false false 0 false false false B false false false false false false 0 false false false 0 false false false C false false false false false false 0 false false false 0 false false true D false false false false false false 0 false false false 0 false false false A true B true C true D true A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AE7 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AF4 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AG2 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AG2 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 4175000 211682 177108 2003 true false true true B 4175000 211682 177108 2003 true false true true C 6945000 352127 294615 2011 true false true true D 6945000 352127 294615 2011 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false false false false 0 false false false 0 false false false B false false false false false false 0 false false false 0 false false false C false false false false false false 0 false false false 0 false false false D false false false false false false 0 false false false 0 false false false A true B true C true D true A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AJ6 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AK5 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AM1 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AM9 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 4410000 223597 187077 2009 true false true true B 4410000 223597 187077 2009 true false true true C 439000 22258 18623 2011 true false true false D 439000 22258 18623 2011 true false true false A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false false false false 0 false false false 0 false false false B false false false false false false 0 false false false 0 false false false C false false false false false false 0 false false false 0 false false false D false false false false false false 0 false false false 0 false false false A true B true C true D true A SULLIVAN COUNTY FUNDING REFINANCING 453863381 2017-06-20 15720000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 15720000 955364 314400 5085236 9365000 2017 true false true false A false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false false A true KAITLIN DOLLARD KAITLIN DOLLARD, OCCUPATIONAL THERAPIST, IS THE DAUGHTER OF PATRICK H. DOLLARD, SENIOR ADVISOR. 5056 EMPLOYMENT false NICOLE KINNEY NICOLE KINNEY, CHIEF OF CLINICAL SERVICES, IS THE DAUGHTER OF PATRICK H. DOLLARD, SENIOR ADVISOR. 259483 EMPLOYMENT false JOHN C ANDERSON JOHN C. ANDERSON, DIRECTOR OF BIOINFORMATICS, IS THE SON-IN-LAW OF THERESA HAMLIN, PRESIDENT & CEO. 122029 EMPLOYMENT false KRISTEN PORPORA KRISTEN PORPORA, nurse, is the stepdaughter of Claude D'Alessandro, CFO through Jan 12, 2024. 8297 EMPLOYMENT false 15 455186 Other - MARKET QUOTATION 0 false true false Schedule M, Part I, Line 9 PART I, COLUMN (B): NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 2 New program services In 2024 the organization commenced a new program called "Children's Specialty Hospital" that is reported on Part III, Line 4D as an other program service. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 5,093,929 including grants of $ 0)(Revenue $ 3,351,569) CLINIC SERVICES - THE DISCOVERY HEALTH CENTER IS A NYS DEPARTMENT OF HEALTH CERTIFIED CLINIC THAT OFFERS CENTER RESIDENTS AND INDIVIDUALS FROM THE LARGER COMMUNITY, A BROAD RANGE OF OUTPATIENT SERVICES. THE CENTER PROVIDES COMPREHENSIVE HEALTH/MEDICAL AND CLINICAL SERVICES, INCLUDING PRIMARY CARE AND DENTAL SERVICES, COORDINATED BY A TEAM THAT INCLUDES A MEDICAL DIRECTOR, PRIMARY CARE PHYSICIANS AND SPECIALISTS, NURSE PRACTITIONERS, PSYCHOLOGISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 4,292,029 including grants of $ 0)(Revenue $ 2,375,239) GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,089,013 including grants of $ 0)(Revenue $ 111,286) CHILDREN'S SPECIALITY HOSPITAL - The Center for Discovery's first-of-its-kind Children's Specialty Hospital is transforming the standard of care for children and adolescents with complex conditions. The hospital provides specialized, short-term care for children with complex disabilities, along with support and training for their families, caregivers, and school districts. The Specialty Hospital's intensive, integrated treatment model enables each child to transition back to their home - and into their communities - reducing the need for long-term residential care. The hospital is expected to save New York State millions of dollars each year, with the goal of replicating this model throughout the state and the nation. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO. THE COMPENSATION ANALYSIS INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSIS INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. Form 990, Part VII, Section A, Line 1a, Column (B) COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: THERE ARE 2,673 HOURS OF DOCUMENTED ATTENDANCE AT BOARD MEETINGS DURING 2024. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. Form 990, Part VII, Section A and Schedule J, Part II, line 1 EFFECTIVE JANUARY 1, 2024, FOLLOWING A 43-YEAR TENURE, PATRICK H. DOLLARD TRANSITIONED FROM CHIEF EXECUTIVE OFFICER TO SENIOR ADVISOR UNDER A WRITTEN AGREEMENT APPROVED BY THE BOARD. COMPENSATION REPORTED IN PART VII FOR 2024 TOTALED $1,084,335 AND INCLUDES PAYMENT OF ACCRUED PAID TIME OFF EARNED AND VESTED IN PRIOR PERIODS BUT PAID IN 2024, WAGES FOR SENIOR ADVISOR SERVICES, AND OTHER AMOUNTS PURSUANT TO THE AGREEMENT AND THE CORPORATION'S STANDARD PAYROLL PRACTICES. OF THE TOTAL, $390,933 REPRESENTS PAYMENT OF ACCRUED PTO EARNED AND VESTED IN PRIOR PERIODS; THE REMAINDER CONSISTS OF THE ITEMS DESCRIBED ABOVE. THE SENIOR ADVISOR TERM EXTENDS THROUGH DECEMBER 31, 2026. Form 990, Part X, Line 26 Total Liabilities TOTAL LIABILITIES DECREASED YEAR OVER YEAR (FROM APPROXIMATELY $161.4 MILLION TO $144.7 MILLION), REFLECTING SCHEDULED PRINCIPAL PAYMENTS, TARGETED REDUCTIONS IN CERTAIN DEBT OBLIGATIONS, AND IMPROVEMENTS IN WORKING-CAPITAL MANAGEMENT. CONSISTENT WITH BOARD-APPROVED TRANSFORMATION GOALS, THE CENTER IS REBALANCING ITS CAPITAL STRUCTURE TO ALIGN LONG-TERM DEBT WITH PROGRAMMATIC EXPANSION IN HIGH-DEMAND DD/IDD SERVICES STATEWIDE-INCLUDING RESIDENTIAL, DAY, AND SCHOOL-AGE PROGRAMS-WHILE PRESERVING FINANCIAL FLEXIBILITY TO EXPAND CAPACITY AND SERVICES. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAPS - 3045755; CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST - 348817; BAD DEBT FROM UNCOLLECTIBLE PLEDGES - -346365; Total - 3048207; THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 030474526 SEE PART VII NY 501(c)(3) Type I TCFD true THE CENTER FOR DISCOVERY ENDOWMENT FUND INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 261234571 SEE PART VII NY 501(c)(3) Type I TCFD true SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(c)(3) Type I TCFD true SULLIVAN CP RESIDENCE CORPORATION PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(c)(3) 10 TCFD true DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222530327 SEE PART VII NY 501(c)(3) 10 TCFD true false true true true true false false false false false false false true false false false false true false Schedule R, Part II, Column (b) LINE 1 THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION: TO ASSIST FAMILIES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, RESIDING OUTSIDE OF NEW YORK STATE, IN SECURING ACCESS TO THE RESIDENTIAL, DAY, AND EDUCATIONAL SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, AND TO ENTER INTO CONTRACTS AND AGREEMENTS FOR THESE SERVICES. Schedule R, Part II, Column (b) LINE 2 THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. Schedule R, Part II, Column (b) LINE 3 SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. Schedule R, Part II, Column (b) LINE 4 SULLIVAN C.P. RESIDENCE CORPORATION: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS RESIDING AT THE CENTER FOR DISCOVERY. Schedule R, Part II, Column (b) LINE 5 DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24 HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.