CENTER FOR DISABILITY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DISABILITY SERVICES INC (EIN 14-1425851)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201442279349303384
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T12:26:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DISABILTY SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S MANNING BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141425851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DISABILITY SERVICESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5189442104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 SOUTH MANNING BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY SORRENTINO | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 5189442104 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN KRAFCHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 SOUTH MANNING BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,887,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2951 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $462,244 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $123,910 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,617,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,091,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,088,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,559,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,782 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,130 | PYOtherRevenueAmt |
| CY Other Revenue | $229,294 | CYOtherRevenueAmt |
| PY Total Revenue | $96,938,226 | PYTotalRevenueAmt |
| CY Total Revenue | $99,848,160 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,275,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,919,740 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,081,373 | PYOtherExpensesAmt |
| CY Other Expenses | $23,740,571 | CYOtherExpensesAmt |
| PY Total Expenses | $97,357,168 | PYTotalExpensesAmt |
| CY Total Expenses | $96,660,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$418,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,187,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,125,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,465,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,432,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,331,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,692,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,133,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,199,351 | ExpenseAmt |
| Revenue | $10,003,282 | RevenueAmt |
| Desc | CENTER HEATH 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,042,627 | ExpenseAmt |
| Revenue | $36,220,132 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,262,709 | ExpenseAmt |
| Revenue | $43,136,598 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,752,463 | ExpenseAmt |
| Revenue | $8,933,921 | RevenueAmt |
| Desc | 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 AE 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, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,752,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,933,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,257,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2951 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY J SORRENTINO | PersonNm |
| Phone | 5189442104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 SOUTH MANNING BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN KRAFCHIN | ||||||||
| PRESIDENT/CE | 34.00 | 6.00 | Yes (X) | Yes (X) | $327,626 | $1,529 | $13,480 | |
| GREGORY SORRENTINO | ||||||||
| TREASURER | 24.00 | 16.00 | Yes (X) | Yes (X) | $141,996 | $54,813 | $22,684 | |
| JEFFREY M KILLEEN | ||||||||
| PAST CHAIRPE | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE V ROSEN | ||||||||
| CHAIRPERSON | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MILLER | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EUNICE ANTONUCCI | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RT REV DAVID S BALL | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BARBERA | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDRIC L BODNER | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BRIGHT HOLUB | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F CASSIDY | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH B CLAFLIN CPA | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D CLORE | ||||||||
| FIRST VICE C | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P COLEMAN | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CATHRYN DOYLE | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA L EVANS | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M FANCHER | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY FORD MD | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY GEE | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN S GEISLER DDS | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILTON C HALL III CLU | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W HARRIS | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HEARST III | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R KREUTER | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MORRIS MASSRY | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C MILLER ESQ | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERENCE P O'CONNOR ESQ | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PASS | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ROMANSKI | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHERWOOD | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY F TAVERNI | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J TROMBLY ESQ | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY TUCCI | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY B SEGAL ESQ | ||||||||
| SECRETARY | 25.00 | 15.00 | Yes (X) | $164,254 | $1,529 | $18,447 | ||
| THEODORE H ZELTNER MD | ||||||||
| MEDICAL DIRE | 40.00 | 0.00 | $274,951 | $0 | $18,617 | Yes (X) | ||
| GLEDA BALDINI MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $170,153 | $0 | $17,545 | Yes (X) | ||
| JESS D COLLINS MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $161,963 | $0 | $18,061 | Yes (X) | ||
| DONNA LAMKIN | ||||||||
| CPO | 40.00 | 0.00 | $148,917 | $0 | $13,049 | Yes (X) | ||
| EILEEN EHRENBERG MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $140,560 | $0 | $15,829 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,530,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $57,871 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINDE RSS LLC | |||||
| PO BOX 813 WEST COURT SQUARE | LIVINGSTON | TN | 38570 | TEMP SERVICES | $1,221,207 |
| NIGHTINGALE HEALTHENET INC | |||||
| PO BOX 55811 | BOSTON | MA | 02205 | SFTWARE SUPPORT | $1,051,190 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 202996 | DALLAS | TX | 753202996 | TEMP SERVICES | $900,506 |
| THOMAS NICOLLA CONSULTING | |||||
| 711 TROY SCHENECTADY RD | LATHAM | NY | 12110 | TEMP SERVICES | $880,853 |
| CHARTWELLS | |||||
| 12 AVIS DRIVE | LATHAM | NY | 12110 | FOOD SERVICE | $787,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,089,992 | GovernmentGrantsAmt |
| All Other Contributions | $1,474 | AllOtherContributionsAmt |
| Total Contributions | $1,091,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICARE/ MEDICAID | $65,742,745 | $65,742,745 |
| TUITION | $18,049,010 | $18,049,010 |
| CLIENT RENT & PROGRAM/RESPITE | $6,634,871 | $6,634,871 |
| CONTRACT INCOME | $4,601,855 | $4,601,855 |
| INSURANCE/ PRIVATE PAY | $2,200,160 | $2,200,160 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,330,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $868,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $462,244 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,559,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517 | TotalRevenueColumnAmt |
| Exclusion | $517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,509 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,930 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$32,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,421 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY TRANSFERS | Desc |
| Total Revenue Column | $229,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,848,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,293,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $462,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,382 | TotalAmt |
| Management And General | $650,382 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,959,937 | TotalAmt |
| Program Services | $56,950,170 | ProgramServicesAmt |
| Management And General | $9,767 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,752 | TotalAmt |
| Program Services | $2,218,321 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232,983 | TotalAmt |
| Program Services | $7,231,103 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857,686 | TotalAmt |
| Program Services | $5,856,706 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,570 | TotalAmt |
| Program Services | $176,570 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,447 | TotalAmt |
| Program Services | $2,522,343 | ProgramServicesAmt |
| Management And General | $17,104 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,417 | TotalAmt |
| Program Services | $69,417 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,817 | TotalAmt |
| Program Services | $765,850 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,692 | TotalAmt |
| Program Services | $612,689 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,002 | TotalAmt |
| Program Services | $2,626,858 | ProgramServicesAmt |
| Management And General | $46,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,356 | TotalAmt |
| Program Services | $270,349 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,253 | TotalAmt |
| Program Services | $4,253 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,530 | TotalAmt |
| Program Services | $751,478 | ProgramServicesAmt |
| Management And General | $10,052 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,828 | TotalAmt |
| Program Services | $2,605,928 | ProgramServicesAmt |
| Management And General | $170,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,470 | TotalAmt |
| Program Services | $483,755 | ProgramServicesAmt |
| Management And General | $14,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT FEES | $6,023,794 | $6,023,794 | |
| SUPPLIES & MATERIALS | $1,937,418 | $1,546 | $1,935,872 |
| AUTO EXPENSES | $1,500,280 | $755 | $1,499,525 |
| PROPERTY REPAIRS & MAINT. | $1,310,285 | $31,855 | $1,278,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,362 | TotalAmt |
| Program Services | $1,391,483 | ProgramServicesAmt |
| Management And General | $421,879 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,660,311 | TotalAmt |
| Program Services | $89,257,150 | ProgramServicesAmt |
| Management And General | $7,403,161 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,136 | BOYAmt |
| EOY | $6,043,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320,050 | BOYAmt |
| EOY | $14,405,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,847 | BOYAmt |
| EOY | $176,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,019 | BOYAmt |
| EOY | $3,732,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,631,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,982,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,078,623 | BOYAmt |
| EOY | $16,649,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,561 | BOYAmt |
| EOY | $1,808,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352,787 | BOYAmt |
| EOY | $21,649,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,125,023 | BOYAmt |
| EOY | $64,465,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,585,794 | BOYAmt |
| EOY | $16,371,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,275 | BOYAmt |
| EOY | $162,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,347,162 | BOYAmt |
| EOY | $11,482,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,209,649 | BOYAmt |
| EOY | $7,315,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,432,880 | BOYAmt |
| EOY | $35,331,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,186,040 | BOYAmt |
| EOY | $28,804,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,103 | BOYAmt |
| EOY | $328,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,692,143 | BOYAmt |
| EOY | $29,133,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,125,023 | BOYAmt |
| EOY | $64,465,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,187,849 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,253,226 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,113,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,073,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,466 | CurrentTaxYearAmt |
| Total | $10,792,783 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,718,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,655,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,893,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,088,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,559,304 | CurrentTaxYearAmt |
| Total | $471,916,129 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,832,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,552,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,966,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,706,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,650,770 | CurrentTaxYearAmt |
| Total | $482,708,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $482,708,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517 | CurrentTaxYearAmt |
| Total | $5,650 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517 | CurrentTaxYearAmt |
| Total | $5,650 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,910 | CurrentTaxYearAmt |
| Total | $715,266 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,294 | CurrentTaxYearAmt |
| Total | $1,012,438 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,069,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,964,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,353,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,050,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,004,491 | CurrentTaxYearAmt |
| Total | $484,442,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INTERCOMPANY TRANSFERS 1,012,438 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,505 | OtherCostOrOtherBasisAmt |
| Book Value | $2,034,505 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,095,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,570,649 | DepreciationAmt |
| Book Value | $11,525,143 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,989 | DepreciationAmt |
| Book Value | $37,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,663,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,507,960 | DepreciationAmt |
| Book Value | $1,156,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,572,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,676,532 | DepreciationAmt |
| Book Value | $1,896,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,649,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITIED TO USE-INVESTMENTS | $11,819,142 |
| DUE FROM RELATED ENTITIES | $9,804,232 |
| SECURITY DEPOSITS | $12,589 |
| INSURANCE RECEIVABLE | $12,407 |
| INTEREST RECEIVABLE | $779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,649,149 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $5,080,904 |
| 457 (B) VACATION LIABILITY | $742,248 |
| DERIVATIVES | $582,161 |
| DUE TO THIRD PARTY PAYORS | $384,972 |
| ACCRUED PENSIONS | $320,517 |
| 457 (F) FUNDS LIABILITY | $204,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,315,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | 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, 2013. 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 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALAN KRAFCHIN | |||||||||
| PRESIDENT/CEO | $310,439 | $1,529 | $17,187 | $12,129 | $1,345 | $6 | $328,971 | $13,664 | |
| GREGORY SORRENTINO | |||||||||
| TREASURER | $141,996 | $54,813 | $10,720 | $8,848 | $3,116 | $150,844 | $68,649 | ||
| STANLEY B SEGAL ESQ | |||||||||
| SECRETARY | $159,151 | $1,529 | $5,103 | $12,129 | $6,312 | $6 | $170,566 | $13,664 | |
| THEODORE H ZELTNER MD | |||||||||
| MEDICAL DIRECTOR | $271,006 | $3,945 | $9,300 | $293,568 | $9,317 | ||||
| GLEDA BALDINI MD | |||||||||
| PHYSICIAN | $168,189 | $1,964 | $11,824 | $187,698 | $5,721 | ||||
| JESS D COLLINS MD | |||||||||
| PHYSICIAN | $161,692 | $271 | $11,823 | $180,024 | $6,238 | ||||
| DONNA LAMKIN | |||||||||
| CPO | $142,579 | $6,338 | $6,163 | $161,966 | $6,886 | ||||
| EILEEN EHRENBERG MD | |||||||||
| PHYSICIAN | $139,323 | $1,237 | $9,105 | $156,389 | $6,724 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AE 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, 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 382,850 INTRA-GROUP CONTRIBUTION (5,256) UNRECOGNIZED NET GAIN ON DERIVATIVES 1,875,632 TOTAL TO FORM 990, PART XII LINE 9 2,253,226 |
| FORM 990, PAGE 12, PART XII, LINE 2C | AUDIT COMMITTEE PROCEDURES WITH RESPECT TO REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AND THE APPOINTMENT OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 237148048 | INACTIVE | NY | 501C3 | 11B | CFDS HOLD | false | HEALTH & RETARDATION SERVICES |
| 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 | |||||||||||
| 27 HACKETT BLVD | ALBANY | NY | 12208 | 141338522 | LT HEALTH | NY | 501C3 | 3 | CFDS HOLD | false | FOR BABIES |
| 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 | 11A | CFDS | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER COMMERCIAL SERVICES CORP | ||||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 141649851 | FAB DME | NY | CFDS HOLD | C CORP | $1,237,900 | $669,624 | 1.00000 | false |
| CENTER TRANSPORTATION SERVICES INC | ||||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 454822505 | TRANSPORT | NY | CFDS HOLD | C CORP | $143,551 | $71,228 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER COMMERCIAL SERVICES CORP | ||
| N | $861,304 | COST |
| CENTER TRANSPORTATION SERVICESINC | ||
| N | $79,538 | COST |