CENTER FOR DISABILITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR DISABILITY SERVICES INC (EIN 14-1425851)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349302299
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T01:34:22-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR DISABILITY SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141425851	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR DISABILITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5189442104	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY SORRENTINO	Name
Title	CFO/COO	Title
Phone	5189442104	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alan Krafchin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	96207078	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	2782	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	641879	TotalGrossUBI
Net Unrelated Business Txbl Income	154884	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1897001	ContributionsGrantsPriorYear
Contributions Grants Current Year	3073091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96434585	ProgramServiceRevenuePriorYear
Program Service Revenue CY	92893301	ProgramServiceRevenueCY
Investment Income Prior Year	10186	InvestmentIncomePriorYear
Investment Income Current Year	8604	InvestmentIncomeCurrentYear
Other Revenue Prior Year	257264	OtherRevenuePriorYear
Other Revenue Current Year	232082	OtherRevenueCurrentYear
Total Revenue Prior Year	98599036	TotalRevenuePriorYear
Total Revenue Current Year	96207078	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	71223753	SalariesEtcPriorYear
Salaries Etc Current Year	70897540	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25818771	OtherExpensePriorYear
Other Expenses Current Year	26538050	OtherExpensesCurrentYear
Total Expenses Prior Year	97042524	TotalExpensesPriorYear
Total Expenses Current Year	97435590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1556512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1228512	RevenuesLessExpensesCY
Total Assets BOY	63784929	TotalAssetsBOY
Total Assets EOY	61515402	TotalAssetsEOY
Total Liabilities BOY	37314213	TotalLiabilitiesBOY
Total Liabilities EOY	37231899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26470716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24283503	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9636474	Expense
Revenue	10066484	Revenue
Description	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, Rensselaer, Schoharie and Columbia counties with customers from over 28 counties seeking outpatient healthcare service	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28784372	Expense
Revenue	29784972	Revenue
Description	CloverPatch Early Childhood Services provides 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	38298852	Expense
Revenue	41075899	Revenue
Description	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 is care 24 hours a day /7 days a week with an emphasis of health and well being of each individual while maintaining a commitment to an independent lifestyle. Our Supportive apartment services is a program that is a supportive living environment to individuals that are living in their own apartments to gain further independence. Our Respite services 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 is also a short-term relief for families that gives the individual opportunity to build peer relationships in activity settings. Our In-Home services is a program that is Medicaid-waiver funded services to individuals who live at home with their families for one-on-one services with a concentration on building individual living skills. Our Camp services is a seven week overnight summer camp for individuals with special needs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12077651	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11556149	TotalOfOtherProgramServiceRev
Total Program Service Expense	88797349	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2782	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gregory Sorrentino	NamePerson
Telephone Number	5189442104	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 Manning Blvd	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12208	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
Mr Jeffrey M Killeen
Chairperson	X	X	0	0	0
Ms Rosemarie V Rosen
First Chairperson	X		0	0	0
Mr Douglas Miller
Past Chairperson	X		0	0	0
Mr Eunice Antonuco
Board Member	X		0	0	0
Rt Rev David S Ball
Board Member	X		0	0	0
Mr Joseph Barbera
Board Member	X		0	0	0
Mr Frederic L Bodner Esq
Board Member	X		0	0	0
Ms Sharon Bright Holub
Board Member	X		0	0	0
Mr Thomas Cassidy
Board Member	X		0	0	0
Mr Kenneth Clafin CPA
Board Member	X		0	0	0
Mr Robert D Clore
Board Member	X		0	0	0
Mr James P Coleman PC
Board Member	X		0	0	0
Hon Cathryn Doyle
Board Member	X		0	0	0
Ms Lisa L Evens
Board Member	X		0	0	0
Mr Michael M Fancher
Board Member	X		0	0	0
Mr Bradley Ford MD
Board Member	X		0	0	0
Mr Stanley Gee
Board Member	X		0	0	0
Mr Warren S Geisler DDS
Board Member	X		0	0	0
Mr Milton C Hall III CLU
Board Member	X		0	0	0
Mr Richard W Harris
Board Member	X		0	0	0
Mr George R Hearst III
Board Member	X		0	0	0
Mr Charles R Kreuter
Board Member	X		0	0	0
Mr Morris Massry
Board Member	X		0	0	0
Mr Robert C Miller Esq
Board Member	X		0	0	0
Mr Terence P OConnor Esq
Board Member	X		0	0	0
Ms Karen Pass
Board Member	X		0	0	0
Mr Kenneth Romanski
Board Member	X		0	0	0
Mr Robert Sherwood
Board Member	X		0	0	0
Mr Anthony F Taverni
Board Member	X		0	0	0
Mr Edward J Trombly Esq
Board Member	X		0	0	0
Ms Rosemary Tucci
Board Member	X		0	0	0
Alan Krafchin
President/CEO	X	X	0	0	14635	40.00
Gregory J Sorrentino
Treasurer	X	X	0	0	19121	40.00
Patrick J Rielly
COO		X	0	0	2500	40.00
Stanley Segal ESQ
Secretary		X	128582	342	12713	40.00
Theodore H Zeltner MD
Medical Director			0	0	16742	40.00	X
Jess Collins MD
Physician			0	0	6908	40.00	X
Eileen Ehrenberg MD
Physician			0	0	19941	40.00	X
Donna Lankin
CPO			127519	0	12479	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1419230	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	26898	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105039	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Linde RSS LLC
PO Box 813 104B West Court Square	Livingston	TN	38570	Temp Service	1182000
Thomas Nicolla Consulting Services
711 Troy Schenectady Rd	Latham	NY	12110	Temp Services	806263
Chartwells
12 Avis Drive	Latham	NY	12110	Food Service	738392
ACS Consultant Company Inc
PO Box 201322	Dallas	TX	753201322	Programing	558672
Zandri Construction Corp
PO Box 140	Cohoes	NY	12047	Construction	524851

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Government Grants	2852734	GovernmentGrants
All Other Contributions	220357	AllOtherContributions
Total Contributions	3073091	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare/Medicaid Payments	621400	66968587	66968587
Tuition	624310	11925677	11925677
Client Rent & Program Income	621990	6220425	6220425
Contract Income	561499	3984989	3984989
Insurance/Private Pay	621400	1930421	1930421

Field	Value	IRS element (for citing)
Total Program Service Revenue	92893301	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	8477	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	8477	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8477	TotalRevenueColumn
Exclusion	$8,477	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Intercompany Transfers	Description
Business Code	621990	BusinessCode
Total Revenue Column	232082	TotalRevenueColumn
Related Or Exempt Function Income	232082	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	232082	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	96207078	TotalRevenueColumn
Related Or Exempt Function Income	92483504	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	641879	UnrelatedBusinessRevenue
Exclusion	$8,604	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	700382	Total
Management And General	700382	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55738117	Total
Program Services	55497190	ProgramServices
Management And General	240927	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2394774	Total
Program Services	2390324	ProgramServices
Management And General	4450	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6652849	Total
Program Services	6644190	ProgramServices
Management And General	8659	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5411418	Total
Program Services	5393891	ProgramServices
Management And General	17527	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	-252117	Total
Program Services	137698	ProgramServices
Management And General	-389815	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6600	Total
Program Services	6600	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3013458	Total
Program Services	3002025	ProgramServices
Management And General	11433	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62624	Total
Program Services	62610	ProgramServices
Management And General	14	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	912327	Total
Program Services	911930	ProgramServices
Management And General	397	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	404147	Total
Program Services	404147	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2948239	Total
Program Services	2907361	ProgramServices
Management And General	40878	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	257793	Total
Program Services	257722	ProgramServices
Management And General	71	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2411	Total
Program Services	2411	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1012386	Total
Program Services	986362	ProgramServices
Management And General	26024	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2933506	Total
Program Services	2908820	ProgramServices
Management And General	24686	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	431175	Total
Program Services	418173	ProgramServices
Management And General	13002	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Management Fees	7577546	1505	7576041
Supplies and Materials	2209587	2202056	7531
Property Repairs and Maintenance	1870305	1869705	600
Auto Expenses	1508901	1504961	3940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1639162	Total
Program Services	1287668	ProgramServices
Management And General	351494	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	97435590	Total
Program Services	88797349	ProgramServices
Management And General	8638241	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5931050	BOY
EOY	1354747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11901410	BOY
EOY	16904471	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	137702	BOY
EOY	160144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3118149	BOY
EOY	3875470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64060016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44287902	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21830115	BOY
EOY	19772114	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	214074	BOY
EOY	352642	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20652429	BOY
EOY	19095814	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	63784929	BOY
EOY	61515402	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12470660	BOY
EOY	13845093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	292225	BOY
EOY	260021	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17953548	BOY
EOY	15760020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6597780	BOY
EOY	7366765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37314213	BOY
EOY	37231899	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25931968	BOY
EOY	23660529	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	538748	BOY
EOY	622974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26470716	BOY
EOY	24283503	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63784929	BOY
EOY	61515402	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1228512	ReconcilationRevenueExpenses
Reconcilation Other Changes	-958701	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3001462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3203118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3113766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1897001	CurrentTaxYearMinus1Year
Current Tax Year	3073091	CurrentTaxYear
Total	14288438	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88089898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91491981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89718691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95655977	CurrentTaxYearMinus1Year
Current Tax Year	92893302	CurrentTaxYear
Total	457849849	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91091360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94695099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92832457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97552978	CurrentTaxYearMinus1Year
Current Tax Year	95966393	CurrentTaxYear
Total	472138287	Total

Field	Value	IRS element (for citing)
Public Support Total509	472138287	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	839	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	839	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154026	CurrentTaxYearMinus1Year
Current Tax Year	11968	CurrentTaxYear
Total	625345	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257264	CurrentTaxYearMinus1Year
Current Tax Year	232082	CurrentTaxYear
Total	1574632	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91376559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95718483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93069199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97964292	CurrentTaxYearMinus1Year
Current Tax Year	96210570	CurrentTaxYear
Total	474339103	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99540	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2034505	OtherCostOrOtherBasis
Book Value	2034505	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40249503	OtherCostOrOtherBasis
Depreciation	26419830	Depreciation
Book Value	13829673	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237946	OtherCostOrOtherBasis
Depreciation	153606	Depreciation
Book Value	84340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10109904	OtherCostOrOtherBasis
Depreciation	8838859	Depreciation
Book Value	1271045	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11428158	OtherCostOrOtherBasis
Depreciation	8875607	Depreciation
Book Value	2552551	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19772114	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Short-Term Investments	Description
Book Value	352642	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	352642	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Assets Limited to Use - Investments	11825847
Interest Receivable	861
Insurance Receivable	31511
Security Deposits	11050
Due to Related Entities	7226545

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19095814	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Thrid Party Payors	$3,902,107
457 (B) Vacation Liability	$526,978
457 (F) Vacation Liability	$92,844
Accrued Pension	$1,757,690
Devivatives	$1,087,146

Field	Value	IRS element (for citing)
Total Of Amounts	7366765	TotalOfAmounts
Total Revenue	96207078	TotalRevenue
Total Expenses	97435590	TotalExpenses
Excess Or Deficit For Year	-1228512	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1228512	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part X, Line 2: The Center follows guidance issued by FASB regarding accounting for uncerntainty 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 postions. Each income tax position is assessd 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 Center and all but one of its related entities for any years open under the various statutes of limitations is that the Center and these entities continue to be exempt from income taxes by virtue of their tax exempt status. For the Center and all but one of its related entities as well as for Commercial Services Corp. 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, 2011. None of the Center's and its related entities federal or state income tax returns is currently under examination by the Internal Revenue Service (IRS) or state authorities. However, fiscal year 2008 and later remain subject to examination by IRS and respective state authorities.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
Alan Krafchin
255009	13526	1356	269891
Gregory J Sorrentino
120178	7931	8926	137035
Patrick J Rielly
26387	131907	856	159150
Theodore H Zeltner MD
253338	3683	8669	273763	8073
Jess Collins MD
147479	145	6908	154532
Eileen Ehrenberg MD
201632	1914	8372	223487	11569

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990, Part III, Line 4D, Other Program Services: Vocational: The purpose of the adult day services program is to provide needed services to individuals with disabilities. There are specific area in which services are provided, as described below: Supported Employment: Provides assistance to individuals with disabilitie 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 behavior, 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 interested 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 or interested in employment. Service Coordination: Create an Individualized Service Plan which outlines personal goals in the form of Valued Outcomes for approximately 925 people ranging in age from 3 years to 90 years. Disabilities include MR, CP, Autism Spectrum, and Neurological impairments occuring prior to age 22. Encourage and promote community inclusion, provide advocacy, linkage and referral to community supports and services, as well as those with OPWDD and DOH. Participate in outreach initiatives and complete eligibility packets in order to receive services. Provide Service Coordination to 19 individuals who have incurred a traumatic brain injury. Provide Family Education and Training to 75 families through the home and community based waiver. Provide Plan of Care support services through the home and community based waiver. Grant awarded funds to provide linkage and referral, and cash subsidies for families from both the Capital District and Taconic DDSO's. Transportation: The department is located at 700 South Pearl Street, Albany, NY. Transportation maintains and repairs 64 paratransit vehicles and transports 494 consumers on a daily basis Monday through Friday. Services are provided throughout the Capital District with 53 bus runs, supported by a staff of over 85 supervisors and employees. The operation follows NYS DOT inspection criteria and NYS DMV 19A standards. Commercial Services: Center Commercial Services is a 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 opportunity for the center's 300 plus disabled workforce. The focus of the business is to meet the needs of its commercial customers, which in turn generates the work opporturnity for the consumers. Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, Line 11: Copies of the darft form 990 were available to all members of the governing body for their review and comments prior to finalization of the return. Form 990, Part VI, Section B, Line 12C: All managment and full-time employees file an annual 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, Part VI, Section B, Line 15A: Compensation and benefits of the Chief Executive Officer are determined by the exclusive vote of the independent members of the governing body, who take into consideration comparability data on compensation from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented. Form 990, Part VI, Section C, Line 19: Audited financial statements are filed with the New York State Charities Bureau, and are available to the public at the bureau's website. Form 990, Part XI, Line 5, Changes in Net Assets Unrecognized prior services costs on defined benefit plan $(890,712) Intra-Group Contribution $138,714 Unrecognized Net Losses on Derivatives $(206,703) Total to Form 990, Part XI, Line 5 $(958,701) Form 990, Part XII, Line 2C: Audit Committee procedures with respect to review and oversight of the annual audit of financial statements and appointment of the independent accountant have not changed from prior year.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
Center for Disability Services
314 South Manning Blvd	Albany	NY	12208	141755337	Holding Corporation	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
UCPA of Fulton Montgomery Counties
PO Box 466 67 Division St	Amsterdam	NY	12010	141392182	Inactive	NY	501 (c) (3)	Public Support	Center for Disability Services Holding	false
Center Manor Inc
314 South Manning Blvd	Albany	NY	12208	141365185	Inactive	NY	501 (c) (3)	PrivateFound	Center for Disability Services Holding	false
Cerebral Palsy Residence Corporation
314 South Manning Blvd	Albany	NY	12208	141623188	Provide Housing for the Developmentally Disabled	NY	501 (c) (3)	PrivateFound	Center for Disability Services Holding	false
Capital District Community Mental Health
314 South Manning Blvd	Albany	NY	12208	237148048	Inactive	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false	Retardation Services
Center Housing Development Corp
314 South Manning Blvd	Albany	NY	12208	141798854	Provide Housing for disabled and low income families	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
Center Housing Development Corp II
314 South Manning Blvd	Albany	NY	12208	300144354	Provide Housing for disabled and low income families	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
Center Housing Development Corp III
314 South Manning Blvd	Albany	NY	12208	341976962	Provide Housing for disabled and low income families	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
Center for Disability Services Foundation Inc
314 South Manning Blvd	Albany	NY	12208	222484705	Support mission of related entities	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
Center for Disability Services Endowment Inc
314 South Manning Blvd	Albany	NY	12208	202196118	Endowment funds	NY	501 (c) (3)	Type II	Center for Disability Services Holding	false
St Margarets House Hospital for Babies
27 Hackett Blvd	Albany	NY	12208	141338522	Long-Term health care for children	NY	501 (c) (3)	Coop Hospital	Center for Disability Services Holding	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Center Commerical Services Corp	BusinessNameLine1

Address US AddressUS

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)
EIN	141649851	EIN
Primary Activity	Fabrication of durable medical equipment	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Center for Disability Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	1025982	ShareOfTotalIncome
Share Of EOY Assets	862109	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg