2015-08-14T13:14:11-05:00 2014-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2014-01-01 141425851 CENTER FOR DISABILITY SERVICESINC CENT 5189442104 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY SORRENTINO CFO/COO 5189442104 2015-08-14 2015-08-14 2014 2016-03-07 17:11:31Z ALAN KRAFCHIN 314 SOUTH MANNING BLVD ALBANY NY 12208 98725090 false X X 1948 NY TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. 32 30 2725 175 463877 91266 1091466 1620990 98559304 96756047 -31904 26798 229294 321097 99848160 98724932 0 0 72919740 72307842 0 0 23740571 24934626 96660311 97242468 3187849 1482464 64465116 63995522 35331898 33927881 29133218 30067641 X TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. false false 8726046 25868 8962338 CENTER HEALTH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS TBI, MULTIPLE SCLEROSIS, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL, AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE, PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. CLINIC LOCATIONS IN ALBANY, SARATOGA AND RENSSELAER COUNTIES WITH CUSTOMERS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICE. 32171628 679911 33550159 CLOVERPATCH EARLY CHILDHOOD SERVICES PROVIDE A RANGE OF SERVICES TO STUDENTS WITH SPECIAL NEEDS FROM BIRTH TO AGE FIVE. THE LANGAN SCHOOL IS A DAY PROGRAM THAT SERVES STUDENTS AGES 5-21. BOTH PROGRAMS SERVE STUDENTS WITH SEVERE MULTIPLE CHALLENGES INCLUDING PHYSICAL, MEDICAL, COGNITIVE AND BEHAVIORAL. OUR CURRICULUM IS ALIGNED WITH NYS CURRICULUM MAJOR CONTENT. OUR PRIMARY PURPOSE IS TO MAINTAIN A STUDENT-CENTERED ENVIRONMENT FOCUSED ON FACILITATING STUDENT ACHIEVEMENT OF THEIR GOALS THROUGH THE EFFORTS OF HIGHLY QUALIFIED INTER-DISCIPLINARY TEAMS WHO COMBINE THEIR KNOWLEDGE, SKILLS AND EXPERTISE TO SUPPORT LEARNING IN A SAFE ENVIRONMENT. 39018878 59990 43270528 THE CENTER'S RESIDENTIAL SERVICES OFFERS A WIDE ARRAY OF SERVICES DESIGNED EXCLUSIVELY TO MEET THE NEEDS AND GOALS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE 24/7 SETTINGS IN BOTH SUPERVISED AND SUPPORTIVE LIVING ENVIRONMENTS, RESPITE SERVICES DESIGNED TO PROVIDE RELIEF TO FAMILIES WHO TAKE CARE OF A FAMILY MEMBER WITH A DISABILITY AS WELL AS INDIVIDUALS IN EMERGENCY SITUATIONS, OUTREACH (IN-HOME) SERVICE, A COMMUNITY RESPITE, AND OUR CAMP SERVICES. OUR SUPERVISED SERVICES OFFER CARE 24/7 DAYS A WEEK WITH AN EMPHASIS ON HEALTH AND WELL BEING OF EACH INDIVIDUAL WHILE MAINTAINING A COMMITMENT TO AN INDEPENDENT LIFESTYLE. OUR SUPPORTIVE APARTMENT SERVICES IS A PROGRAM THAT OFFERS A SUPPORTIVE LIVING ENVIRONMENT TO INDIVIDUALS THAT ARE LIVING IN THEIR OWN APARTMENTS TO GAIN FURTHER INDEPENDENCE. OUR RESPITE SERVICE IS A PROGRAM THAT IS DESIGNED TO PROVIDE SHORT-TERM RELIEF TO FAMILIES WHO CARE FOR THEIR DISABLED FAMILY MEMBER AT HOME. OUR COMMUNITY SKILLS RESPITE ALSO OFFERS SHORT-TERM RELIEF FOR FAMILIES WHILE PROVIDING INDIVIDUALS THE OPPORTUNITY TO BUILD PEER RELATIONSHIPS IN COMMUNITY/ACTIVITY SETTINGS. OUR IN-HOME SERVICES OFFER LIVING SKILLS INSTRUCTION TO INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES. OUR CAMP SERVICES PROVIDE A SEVEN WEEK OVERNIGHT SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS AND A 3 WEEK DAY CAMP FOR YOUNG ADULDTS ON THE AUTISM SPECTRUM. 9199815 775725 10757038 VOCATIONAL: THE PURPOSE OF THE ADULT DAY SERVICES PROGRAM IS TO PROVIDE NEEDED SERVICES TO INDIVIDUALS WITH DISABILITIES. THERE ARE SPECIFIC AREAS IN WHICH SERVICES ARE PROVIDED, AS DESCRIBED BELOW: SUPPORTED EMPLOYEMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO HAVE COMMUNITY BASED EMPLOYMENT BUT NEED PERIODIC SUPPORT WITH JOB TRAINING AND BARRIERS TO SUCCESS SUCH AS TRANSPORTATION ARRANGEMENTS, PERSONAL CARE, INTERPERSONAL COMMUNICATIONS, PROPER WORKPLACE BEHAIVOR, UNDERSTANDING AND FOLLOWING WORKPLACE RULES ETC. SHELTERED EMPLOYMENT/PRE-VOC: PROVIDES A SHELTERED ENVIRONMENT FOR INDIVIDUALS WHO ARE INTERESTED IN WORK, BUT NOT READY FOR OR INTERSTED IN A COMMUNITY BASED JOB. FOLLOWS DESIGNATED DOL REGULATIONS FOR SUB-MINIMUM WAGE EMPLOYMENT. DAY HABILITATION: PROVIDES SKILL ACQUISITION SERVICES TO INDIVIDUALS WHO ARE NOT ABLE TO WORK OR ARE NOT INTERESTED IN EMPLOYMENT. SERVICE COORDINATION: CREATE AN INDIVIDUALIZED SERVICE PLAN WHICH OUTLINES PERSONAL GOALS IN THE FORM OF VALUED OUTCOMES FOR PEOPLE RANGING IN AGE FROM 3 YEARS TO 90 YEARS.DISABILITES INCLUDE MR, CP, AUTISM SPECTRUM EPILEPSY, AND NEUROLOGICAL IMPAIRMENTS OCCURING PRIOR TO AGE 22. THIS PROGRAM ENCOURAGES AND PROMOTES COMMUNITY INCLUSION, PROVIDES ADVOCACY, LINKAGE, AND REFERRAL TO COMMUNITY SUPPORTS AND SERVICES. THE ORGANIZATION PARTICIPATES IN OUTREACH INITIATIVES AND COMPLETES ELIGIBILITY PACKETS FOR INDIVIDUALS IN ORDER TO RECEIVE HCBS WAIVER SERVICES. SERVICE COORDINATION IS ALSO PROVIDED TO INDIVIDUALS WHO HAVE INCURRED A TRAUMATIC BRAIN INJURY, FAMILY EDUCATION AND TRAINING TO FAMILIES THROUGH THE HOME AND COMMUNITY BASED WAIVER, AND PLAN OF CARE SUPPORT SERVICES THROUGH THE HOME AND COMMUNITY BASED WAIVER. GRANT AWARDED FUNDS PROVIDE LINKAGE AND REFERRAL, AND CASH SUBSIDIES FOR NEEDY FAMILIES FROM BOTH THE CAPITAL DISTRICT AND TACONIC DDRO'S FOR ESSENTIAL GOODS AND SERVICES. TRANSPORTATION: THE DEPARTMENT IS LOCATED AT 700 SOUTH PEARL STREET, ALBANY, NY. TRANSPORTATION MAINTAINS AND REPAIRS PARATRANSIT VEHICLES AND TRANSPORTS CONSUMERS ON A DAILY BASIS MONDAY THROUGH FRIDAY. SERVICES ARE PROVIDED THROUGHOUT THE CAPITAL DISTRICT WITH BUS RUNS, SUPPORTED BY A STAFF OF DRIVERS AND MECHANICS. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV 19A STANDARDS. COMMERCIAL SERVICES: CENTER COMMERCIAL SERVICES IS A PRE-SORT MAILING SERVICE BUSINESS THAT WAS ESTABLISHED TO PROVIDE AN AVENUE TO GENERATE NON- TRADITIONAL REVENUE TO THE CENTER FOR DISABILITY SERVICES AND TO CREATE MEANINGFUL WORK AND SALARY OPPORTUNITIES FOR THE CENTER'S DISABLED WORKFORCE. THE FOCUS OF THE BUSINESS IS TO MEET THE NEEDS OF ITS COMMERCIAL CUSTOMERS, WHICH IN TURN GENERATES THE WORK OPPORTUNITY FOR THE CONSUMERS. 9199815 775725 10757038 89116367 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 65 0 true 2725 true true true false false false false false X 32 30 false false false false true true true true true false false true true true true true true true false false NY X GREGORY J SORRENTINO 5189442104 314 SOUTH MANNING BLVD ALBANY NY 12208 ALAN KRAFCHIN PRESIDENT/CE 34.00 6.00 X X 359764 3282 11060 GREGORY SORRENTINO TREASURER 24.00 16.00 X X 146446 56243 19969 STANLEY B SEGAL ESQ SECRETARY 25.00 15.00 X 161897 945 12532 THEODORE H ZELTNER MD MEDICAL DIRE 40.00 X 141064 0 9787 JESS D COLLINS MD PHYSICIAN 40.00 X 140705 0 8329 ROSSELLA CAVALIERE PHYSICIAN 40.00 X 132483 0 17092 EILEEN EHRENBERG MD PHYSICIAN 40.00 X 142014 0 12077 DONNA LAMKIN CPO 40.00 X 163441 0 12872 JEFFREY M KILLEEN PAST CHAIRPE 0.10 X X 0 0 0 ROSEMARIE V ROSEN CHAIRPERSON 0.10 X 0 0 0 DOUGLAS MILLER BOARD MEMBER 0.10 X 0 0 0 EUNICE ANTONUCCI BOARD MEMBER 0.10 X 0 0 0 JAMES MORRIS IV BOARD MEMBER 0.10 X 0 0 0 JOSEPH BARBERA BOARD MEMBER 0.10 X 0 0 0 FREDRIC L BODNER BOARD MEMBER 0.10 X 0 0 0 WILLIAM RICHMOND BOARD MEMBER 0.10 X 0 0 0 THOMAS F CASSIDY BOARD MEMBER 0.10 X 0 0 0 KENNETH B CLAFLIN CPA BOARD MEMBER 0.10 X 0 0 0 ROBERT D CLORE FIRST VICE C 0.10 X 0 0 0 JAMES P COLEMAN BOARD MEMBER 0.10 X 0 0 0 HON CATHRYN DOYLE BOARD MEMBER 0.10 X 0 0 0 LISA L EVANS BOARD MEMBER 0.10 X 0 0 0 MICHAEL M FANCHER BOARD MEMBER 0.10 X 0 0 0 BRADLEY FORD MD BOARD MEMBER 0.10 X 0 0 0 STANLEY GEE BOARD MEMBER 0.10 X 0 0 0 MILTON C HALL III CLU BOARD MEMBER 0.10 X 0 0 0 RICHARD W HARRIS BOARD MEMBER 0.10 X 0 0 0 GEORGE HEARST III BOARD MEMBER 0.10 X 0 0 0 ROBERT C MILLER ESQ BOARD MEMBER 0.10 X 0 0 0 TERENCE P O'CONNOR ESQ BOARD MEMBER 0.10 X 0 0 0 KAREN PASS BOARD MEMBER 0.10 X 0 0 0 KENNETH ROMANSKI BOARD MEMBER 0.10 X 0 0 0 ROBERT SHERWOOD BOARD MEMBER 0.10 X 0 0 0 ANTHONY F TAVERNI BOARD MEMBER 0.10 X 0 0 0 EDWARD J TROMBLY ESQ BOARD MEMBER 0.10 X 0 0 0 ROSEMARY TUCCI BOARD MEMBER 0.10 X 0 0 0 1387814 60470 103718 8 false true false LINDE RSS LLC PO BOX 813 WEST COURT SQUARE LIVINGSTON TN 38570 TEMP SERVICES 1233088 THOMAS NICOLLA CONSULTING 711 TROY SCHENECTADY RD LATHAM NY 12110 TEMP SERVICES 932248 CHARTWELLS 12 AVIS DRIVE LATHAM NY 12110 FOOD SERVICE 802936 MEDICAL STAFFING NETWORK PO BOX 202996 DALLAS TX 753202996 TEMP SERVICES 759011 EXECUTIVE CLEANING SERVICES 460 NEW YORK AVE HUNTINGTON NY 11743 CLEANING SERVIC 423131 5 1509007 111983 1620990 MEDICARE/ MEDICAID 66461861 66461861 TUITION 15486120 15486120 CLIENT RENT & PROGRAM/RESPITE 6529523 6529523 CONTRACT INCOME 4703289 4703289 INSURANCE/ PRIVATE PAY 2068168 2068168 1507086 1043209 463877 96756047 2 2 26954 158 26796 26796 26796 INTERCOMPANY TRANSFERS 321097 321097 321097 98724932 96640063 463877 2 668107 668107 56518489 56512912 5577 1668897 1668843 54 7583641 7582916 725 5868708 5868156 552 67616 67616 6500 6500 2722590 2709840 12750 68029 68029 849056 848497 559 1051019 1050950 69 2643701 2611568 32133 268478 268467 11 4649 4649 619793 619511 282 2522168 2486078 36090 516635 510067 6568 MANAGEMENT FEES 6744811 6744811 SUPPLIES & MATERIALS 2258742 2257422 1320 AUTO EXPENSES 1501115 1500793 322 FOOD EXPENSE 1202323 579468 622855 1887401 1894085 -6684 97242468 89116367 8126101 0 6043314 4003975 14405594 13157749 176296 265124 3732924 2831371 69345726 51885099 16649079 17460627 1808760 2055984 21649149 24220692 64465116 63995522 16371984 13953758 162233 191206 11482436 11042316 7315245 8740601 35331898 33927881 X 28804421 29799374 328797 268267 29133218 30067641 64465116 63995522 X 1482464 -548041 X false true X true false X 1897001 3073091 1617459 1091466 1620990 9300007 95655977 92893302 95088855 98559304 96613267 478810705 97552978 95966393 96706314 99650770 98234257 488110712 488110712 24 127 4665 517 2 5335 24 127 4665 517 2 5335 154026 154884 114689 123910 91266 638775 257264 232082 225130 229294 321097 1264867 97964292 96353486 97050798 100004491 98646622 490019689 0.99610 0.99640 0.00000 0.00000 X PART III, LINE 12 INTERCOMPANY TRANSFERS 1,264,867 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2034505 2034505 41235577 30979747 10255830 272997 237185 35812 12429100 9840373 2588727 13373547 10827794 2545753 17460627 ASSETS LIMITIED TO USE-INVESTMENTS 12179224 DUE FROM RELATED ENTITIES 12020258 INSURANCE RECEIVABLE 11240 SECURITY DEPOSITS 9926 INTEREST RECEIVABLE 44 24220692 OTHER LIABILITIES 5374952 DUE TO THIRD PARTY PAYORS 963020 ACCRUED PENSIONS 896989 457 (B) LIABILITY 790510 DERIVATIVES 472685 457 (F) FUNDS LIABILITY 242445 8740601 SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD AND ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2014. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES. X X X X X X false true false false false false false false false ALAN KRAFCHIN PRESIDENT/CEO 341952 3197 17812 85 9660 1388 12 361152 12954 GREGORY SORRENTINO TREASURER 145648 56243 798 7533 8977 3459 155423 67235 STANLEY B SEGAL ESQ SECRETARY 156317 945 5580 5958 6536 38 168433 6941 THEODORE H ZELTNER MD MEDICAL DIRECTOR 139159 1905 4962 4825 150851 EILEEN EHRENBERG MD PHYSICIAN 140807 1207 5678 6399 154091 DONNA LAMKIN CPO 154258 9183 6457 6415 176313 FORM 990, PAGE 2, PART III, LINE 4C TO GAIN FURTHER INDEPENDENCE. OUR RESPITE SERVICE IS A PROGRAM THAT IS DESIGNED TO PROVIDE SHORT-TERM RELIEF TO FAMILIES WHO CARE FOR THEIR DISABLED FAMILY MEMBER AT HOME. OUR COMMUNITY SKILLS RESPITE ALSO OFFERS SHORT-TERM RELIEF FOR FAMILIES WHILE PROVIDING INDIVIDUALS THE OPPORTUNITY TO BUILD PEER RELATIONSHIPS IN COMMUNITY/ACTIVITY SETTINGS. OUR IN-HOME SERVICES OFFER LIVING SKILLS INSTRUCTION TO INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES. OUR CAMP SERVICES PROVIDE A SEVEN WEEK OVERNIGHT SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS AND A 3 WEEK DAY CAMP FOR YOUNG ADULDTS ON THE AUTISM SPECTRUM. FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL: THE PURPOSE OF THE ADULT DAY SERVICES PROGRAM IS TO PROVIDE NEEDED SERVICES TO INDIVIDUALS WITH DISABILITIES. THERE ARE SPECIFIC AREAS IN WHICH SERVICES ARE PROVIDED, AS DESCRIBED BELOW: SUPPORTED EMPLOYEMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO HAVE COMMUNITY BASED EMPLOYMENT BUT NEED PERIODIC SUPPORT WITH JOB TRAINING AND BARRIERS TO SUCCESS SUCH AS TRANSPORTATION ARRANGEMENTS, PERSONAL CARE, INTERPERSONAL COMMUNICATIONS, PROPER WORKPLACE BEHAIVOR, UNDERSTANDING AND FOLLOWING WORKPLACE RULES ETC. SHELTERED EMPLOYMENT/PRE-VOC: PROVIDES A SHELTERED ENVIRONMENT FOR INDIVIDUALS WHO ARE INTERESTED IN WORK, BUT NOT READY FOR OR INTERSTED IN A COMMUNITY BASED JOB. FOLLOWS DESIGNATED DOL REGULATIONS FOR SUB-MINIMUM WAGE EMPLOYMENT. DAY HABILITATION: PROVIDES SKILL ACQUISITION SERVICES TO INDIVIDUALS WHO ARE NOT ABLE TO WORK OR ARE NOT INTERESTED IN EMPLOYMENT. SERVICE COORDINATION: CREATE AN INDIVIDUALIZED SERVICE PLAN WHICH OUTLINES PERSONAL GOALS IN THE FORM OF VALUED OUTCOMES FOR PEOPLE RANGING IN AGE FROM 3 YEARS TO 90 YEARS.DISABILITES INCLUDE MR, CP, AUTISM SPECTRUM EPILEPSY, AND NEUROLOGICAL IMPAIRMENTS OCCURING PRIOR TO AGE 22. THIS PROGRAM ENCOURAGES AND PROMOTES COMMUNITY INCLUSION, PROVIDES ADVOCACY, LINKAGE, AND REFERRAL TO COMMUNITY SUPPORTS AND SERVICES. THE ORGANIZATION PARTICIPATES IN OUTREACH INITIATIVES AND COMPLETES ELIGIBILITY PACKETS FOR INDIVIDUALS IN ORDER TO RECEIVE HCBS WAIVER SERVICES. SERVICE COORDINATION IS ALSO PROVIDED TO INDIVIDUALS WHO HAVE INCURRED A TRAUMATIC BRAIN INJURY, FAMILY EDUCATION AND TRAINING TO FAMILIES THROUGH THE HOME AND COMMUNITY BASED WAIVER, AND PLAN OF CARE SUPPORT SERVICES THROUGH THE HOME AND COMMUNITY BASED WAIVER. GRANT AWARDED FUNDS PROVIDE LINKAGE AND REFERRAL, AND CASH SUBSIDIES FOR NEEDY FAMILIES FROM BOTH THE CAPITAL DISTRICT AND TACONIC DDRO'S FOR ESSENTIAL GOODS AND SERVICES. TRANSPORTATION: THE DEPARTMENT IS LOCATED AT 700 SOUTH PEARL STREET, ALBANY, NY. TRANSPORTATION MAINTAINS AND REPAIRS PARATRANSIT VEHICLES AND TRANSPORTS CONSUMERS ON A DAILY BASIS MONDAY THROUGH FRIDAY. SERVICES ARE PROVIDED THROUGHOUT THE CAPITAL DISTRICT WITH BUS RUNS, SUPPORTED BY A STAFF OF DRIVERS AND MECHANICS. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV 19A STANDARDS. COMMERCIAL SERVICES: CENTER COMMERCIAL SERVICES IS A PRE-SORT MAILING SERVICE BUSINESS THAT WAS ESTABLISHED TO PROVIDE AN AVENUE TO GENERATE NON- TRADITIONAL REVENUE TO THE CENTER FOR DISABILITY SERVICES AND TO CREATE MEANINGFUL WORK AND SALARY OPPORTUNITIES FOR THE CENTER'S DISABLED WORKFORCE. THE FOCUS OF THE BUSINESS IS TO MEET THE NEEDS OF ITS COMMERCIAL CUSTOMERS, WHICH IN TURN GENERATES THE WORK OPPORTUNITY FOR THE CONSUMERS. FORM 990, PAGE 6, PART VI, LINE 3 EFFECTIVE JANUARY 1, 2013, THE BOARD OF DIRECTORS OF BOTH THE CENTER FOR DISABILITY SERVICES, INC. AND UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES (D/B/A "PROSPECT CENTER") APPROVED THE CENTER TO BECOME THE SOLE MEMBER OF PROSPECT CENTER. THIS STRATEGIC AFFILIATION ALLOWS THE PROGRAMS AND SERVICES OF PROSPECT CENTER TO BE CONTROLLED AND ADMINISTERED BY THE CENTER. STATE EDUCATION DEPARTMENT PROGRAMS WERE APPROVED TO MOVE TO THE ASSOCIATION EFFECTIVE JULY 1, 2013. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CENTER FOR DISABILITY SERVICES, INC. IS THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, AN I.R.C. SECTION 501 (C) (3) EXEMPT ORGANIZATION THAT SERVES AS THE CENTRAL MANAGEMENT AND CONTROL ENTITY FOR THE CENTER AND ITS AFFILIATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 7A THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF THE CENTER FOR DISABILITY SERVICES. FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE BY-LAWS CERTAIN DECISIONS OF THE GOVERNING BODY RELATING TO THE ORGANIZATION'S MISSION, PRINCIPAL FUNCTIONS, BUDGET, APPOINTMENTS TO MANAGEMENT POSITIONS, AND SIMILAR CRITICAL ISSUES ARE SUBJECT TO RATIFICATION BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE DRAFT FORM 990 WERE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZATION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL MANAGEMENT AND FULL-TIME EMPLOYEES FILE AN ANUUAL REPORT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS THAT MAY EXIST. INDIVIDUALS WITH ANY EXISTENCE OR APPEARANCE OF CONFLICT RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES IN RESPECT OF MATTERS AFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY, WHICH TAKES INTO ACCOUNT COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION. DELIBERATIONS OF THE GOVERNING BODY ON THESE ISSUES ARE CONTOMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC AT THE BUREAU'S WEBSITE. FORM 990, PART XI, LINE 9 UNRECOGNIZED PRIOR SERVICES COSTS ON DEFINED BENEFIT PLAN (649,811) INTERCOMPANY CONTRIBUTION (7,707) UNRECOGNIZED NET GAIN ON DERIVATIVES 109,477 TOTAL TO FORM 990, PART XII LINE 9 548,041 CENTER FOR DISABILITY SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 141755337 HOLDING CO NY 501C3 11B CFDS HOLD false UCPA OF FULTON & MONTGOMERY PO BOX 466 67 DIVISION ST AMSTERDAM NY 12010 141392182 INACTIVE NY 501C3 7 CFDS HOLD false CENTER MANOR INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141365185 INACTIVE NY 501C3 PF CFDS HOLD false CEREBRAL PALSY RESIDENCE CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141623188 HOUSING NY 501C3 PF CFDS HOLD false CAPITAL DISTRICT COMMUNITY MENTAL HEALTH & RETARDATION SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 237148048 INACTIVE NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141798854 HOUSING NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP II 314 SOUTH MANNING BLVD ALBANY NY 12208 300144354 HOUSING NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP III 314 SOUTH MANNING BLVD ALBANY NY 12208 341976962 HOUSING NY 501C3 11B CFDS HOLD false CENTER FOR DISABILITY SERVICES FOUN 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 11B CFDS HOLD false CENTER FOR DISABILITY SERVICES ENDO 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT NY 501C3 11B CFDS HOLD false ST MARGARET'S HOUSE & HOSPITAL FOR BABIES 27 HACKETT BLVD ALBANY NY 12208 141338522 LT HEALTH NY 501C3 9 CFDS HOLD false UNITED CEREBRAL PALSY ASSOCIATION 133 AVIATION ROAD QUEENSBURY NY 12804 141495700 SERVICE NY 501C3 9 CFDS false FOUNDATION FOR THE ADVANCEMENT OF D 133 AVIATION ROAD QUEENSBURY NY 12804 141703260 SUPPORT NY 501C3 11B CFDS false CENTER COMMERCIAL SERVICES CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141649851 FAB DME NY CFDS HOLD C CORP 163287 228406 1.00000 false CENTER TRANSPORTATION SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 454822505 TRANSPORT NY CFDS HOLD C CORP 293703 395572 1.00000 false false false false true false false false false false true false false true true true true false false false CENTER COMMERCIAL SERVICES CORP N 412551 COST CENTER TRANSPORTATION SERVICESINC N 296381 COST