CENTER FOR DISABILITY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DISABILITY SERVICES INC (EIN 14-1425851)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102289349300910
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T08:06:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 SOUTH PEARL STREET SUITE 400 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | Title |
| Phone | 5189442104 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F MICHAEL ZOVISTOSKI | Name |
| Phone | 5184493166 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 98599036 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| 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 | COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2768 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 778608 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 153026 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3113766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1897001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89718691 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96434585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3768992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96670117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98599036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67586289 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71223753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25303407 | OtherExpensePriorYear |
| Other Expenses Current Year | 25818771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92889696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97042524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3780421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1556512 | RevenuesLessExpensesCY |
| Total Assets BOY | 63526332 | TotalAssetsBOY |
| Total Assets EOY | 63784929 | TotalAssetsEOY |
| Total Liabilities BOY | 36315125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37314213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27211207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26470716 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9522282 | Expense |
| Revenue | 9300055 | 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 SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28928520 | Expense |
| Revenue | 30212835 | 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 | 38474900 | Expense |
| Revenue | 44381069 | 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11407206 | Expense |
| Revenue | 12019282 | Revenue |
| Description | 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:SUPORTED EMPLOYMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITES 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 OCCURRING PRIOR TO AGE 22. ENCOURAGE AND PROMOTE COMMUNITY INCLUSION, PROVIDE ADVOCACY, LINKAGE AND REFERRAL TO COMMUNITY SUPPORTS AND SERVICES, AS WELL AS THOSE WITHIN OMRDD 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 SERVICE COORDINATION TO 3 INDIVIDUALS WITH HIGH MEDICAL NEEDS THROUGH THE CARE AT HOME WAIVER.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 AREA WITH 53 BUS RUNS, SUPPORTED BY A STAFF OF OVER 85 SUPERVISORS AND EMPLOYEES. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV ARTICLE 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 OPPORTUNITY FOR THE CONSUMERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11407206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12019282 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 88332908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2768 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SORRENTINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5189442104 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THE HON CATHYRN DOYLE | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| TERENCE P O'CONNOR ESQ | |||||||
| PAST CHAIR | 0.10 | X | 0 | 0 | 0 | ||
| MR THOMAS CASSIDY | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR ALAN KRAFCHIN | |||||||
| PRESIDENT/CEO | 40.00 | X | 274818 | 1482 | 14628 | X | |
| WARREN S GEISLER DDS | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MS EUNICE ANTONUCCI | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| RT REV DAVID S BALL | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR JOSEPH BARBERA | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| FREDRIC L BODNER ESQ | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR KENNETH B CLAFLIN CPA | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR ROBERT D CLORE | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR JAMES P COLEMAN | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MS LISA L EVANS | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| BRADLEY FORD MD | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR STANLEY GEE | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR RICHARD W HARRIS | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR GEORGE R HEARST III | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MS SHARON BRIGHT HOLUB | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| KERRY A WILEY MSW | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR JEFFREY M KILLEEN | |||||||
| FIRST VICE CHAIR | 0.10 | X | 0 | 0 | 0 | ||
| MR CHARLES R KREUTER | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR MORRIS MASSRY | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR DOUGLAS MILLER | |||||||
| CHAIR PERSON | 0.10 | X | 0 | 0 | 0 | X | |
| ROBERT CMILLER ESQ | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MS KAREN PASS | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR KENNETH ROMANSKI | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MS ROSEMARIE V ROSEN | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR ROBERT SHERWOOD | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR ANTHONY F TAVERNI | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR EDWARD J TROMBLY | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MR GREGORY SORRENTINO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 111916 | 16330 | 17220 | X | |
| MR PATRICK J RIELLY | |||||||
| TREASURER/COO | 40.00 | 171981 | 466 | 14753 | X | ||
| MR STANLEY SEGAL | |||||||
| SECRETARY | 40.00 | 129012 | 331 | 12365 | X | ||
| C-LYNN VAN-ANTWERPEN MD | |||||||
| PHYSICIAN | 40.00 | 141026 | 0 | 19499 | X | ||
| EILEEN EHRENBERG MD | |||||||
| PHYSICIAN | 40.00 | 211708 | 0 | 17017 | X | ||
| MICAELA NORDHAUSER MD | |||||||
| PHYSICIAN | 40.00 | 115014 | 0 | 16297 | X | ||
| DONNA LAMKIN | |||||||
| C.P.O. | 40.00 | 127368 | 0 | 12107 | X | ||
| THEODORE ZELTER MD | |||||||
| MEDICAL DIRECTOR | 40.00 | 227235 | 0 | 6868 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1510078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 18609 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130754 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZANDRI CONSTRUCTION | |||||
| PO BOX 140 | COHOES | NY | 12047 | CONSTRUCTION | 3720206 |
| NIGHTINGALE HEALTHNETINC | |||||
| PO BOX 55811 | BOSTON | MA | 02205 | PROGRAMMING | 862554 |
| CHARTWELLS | |||||
| 12 AVIS DRIVE | LATHAM | NY | 12110 | FOOD SERVICE | 695612 |
| THOMAS NICOLLA CONSULTING SERVICES | |||||
| 711 TROY-SCHENECTADY ROAD | LATHAM | NY | 12110 | TEMP SERVICES | 412852 |
| UNITED BUILDING MAINTENANCE | |||||
| 1520 CENTRAL AVE | ALBANY | NY | 12205 | CLEANING | 331330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 1707751 | GovernmentGrants |
| All Other Contributions | 189250 | AllOtherContributions |
| Total Contributions | 1897001 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 621400 | 71270928 | 71270928 |
| TUITION | 624310 | 11285266 | 11285266 |
| CONTRACT INCOME | 561499 | 4545271 | 4545271 |
| INSURANCE/PRIVATE PAY | 621400 | 2149825 | 2149825 |
| FEES & CONTRACTS | 621990 | 87345 | 87345 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7095950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6317342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 778608 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96434585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24 | TotalRevenueColumn |
| Exclusion | $24 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10162 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10162 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10162 | TotalRevenueColumn |
| Exclusion | $10,162 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY TRANSFERS | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 257264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257264 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 257264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98599036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95913241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 778608 | UnrelatedBusinessRevenue |
| Exclusion | $10,186 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707959 | Total |
| Management And General | 707959 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56853727 | Total |
| Program Services | 56832772 | ProgramServices |
| Management And General | 20955 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212871 | Total |
| Program Services | 2211712 | ProgramServices |
| Management And General | 1159 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6122094 | Total |
| Program Services | 6117142 | ProgramServices |
| Management And General | 4952 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327102 | Total |
| Program Services | 5325886 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27629 | Total |
| Program Services | 27629 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 6400 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074205 | Total |
| Program Services | 3059545 | ProgramServices |
| Management And General | 14660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55162 | Total |
| Program Services | 55162 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953096 | Total |
| Program Services | 953065 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228938 | Total |
| Program Services | 228923 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965477 | Total |
| Program Services | 2933319 | ProgramServices |
| Management And General | 32158 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277642 | Total |
| Program Services | 277648 | ProgramServices |
| Management And General | -6 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198 | Total |
| Program Services | 3198 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971495 | Total |
| Program Services | 946649 | ProgramServices |
| Management And General | 24846 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3310101 | Total |
| Program Services | 3276943 | ProgramServices |
| Management And General | 33158 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555908 | Total |
| Program Services | 555908 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MANAGEMENT FEES | 7401586 | -22020 | 7423606 |
| SUPPLIES & EQUIPMENT | 2277761 | 2272916 | 4845 |
| AUTO EXPENSES | 1305631 | 1305194 | 437 |
| FOOD PURCHASES | 633235 | 199161 | 434074 |
| PROPERTY REPAIRS & MAIN | 570739 | 569270 | 1469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200568 | Total |
| Program Services | 1196486 | ProgramServices |
| Management And General | 4082 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97042524 | Total |
| Program Services | 88332908 | ProgramServices |
| Management And General | 8709616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175096 | BOY |
| EOY | 5931050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13152085 | BOY |
| EOY | 11901410 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137398 | BOY |
| EOY | 137702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764607 | BOY |
| EOY | 3118149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63167879 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41337764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24750031 | BOY |
| EOY | 21830115 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901175 | BOY |
| EOY | 214074 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17645940 | BOY |
| EOY | 20652429 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63526332 | BOY |
| EOY | 63784929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10761334 | BOY |
| EOY | 12470660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438029 | BOY |
| EOY | 292225 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20200390 | BOY |
| EOY | 17953548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4915372 | BOY |
| EOY | 6597780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36315125 | BOY |
| EOY | 37314213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26714722 | BOY |
| EOY | 25931968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496485 | BOY |
| EOY | 538748 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27211207 | BOY |
| EOY | 26470716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63526332 | BOY |
| EOY | 63784929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1556512 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2297003 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1912353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3203118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3113766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1897001 | CurrentTaxYear |
| Total | 13127700 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81905884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88089898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91491981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89718691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95655977 | CurrentTaxYear |
| Total | 446862431 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83818237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91091360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94695099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92832457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97552978 | CurrentTaxYear |
| Total | 459990131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 459990131 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 826 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 826 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154026 | CurrentTaxYear |
| Total | 827997 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257264 | CurrentTaxYear |
| Total | 1369963 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84060384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91376559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95718483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93069199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97964292 | CurrentTaxYear |
| Total | 462188917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2034505 | InvestmentCostOrOtherBasis |
| Book Value | 2034505 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39863700 | InvestmentCostOrOtherBasis |
| Depreciation | 24828094 | Depreciation |
| Book Value | 15035606 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229147 | InvestmentCostOrOtherBasis |
| Depreciation | 117214 | Depreciation |
| Book Value | 111933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9874939 | InvestmentCostOrOtherBasis |
| Depreciation | 8353761 | Depreciation |
| Book Value | 1521178 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11165588 | InvestmentCostOrOtherBasis |
| Depreciation | 8038695 | Depreciation |
| Book Value | 3126893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21830115 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 15633 |
| ASSETS LIMITED AS TO USE | 11780900 |
| DUE FROM RELATED ENTITIES | 8851808 |
| INTEREST RECEIVABLE | 4088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20652429 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 457 (B) VACATION LIABILITY | $517,758 |
| 457 (F) VACATION LIABILITY | $90,315 |
| ACCRUED PENSION | $744,871 |
| DERIVATIVES | $880,444 |
| DUE TO THIRD PARTY PAYORS | $4,312,018 |
| RETAINAGE PAYABLE | $52,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6597780 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 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, 2010. 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 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR ALAN KRAFCHIN | |||||||||||||
| 265136 | 1482 | 0 | 0 | 9682 | 0 | 0 | 13285 | 1335 | 8 | 276153 | 14775 | 0 | 0 |
| MR PATRICK J RIELLY | |||||||||||||
| 170913 | 466 | 0 | 0 | 1068 | 0 | 0 | 9334 | 5405 | 14 | 177386 | 9814 | 0 | 0 |
| C-LYNN VAN-ANTWERPEN MD | |||||||||||||
| 141026 | 0 | 0 | 0 | 0 | 0 | 14733 | 0 | 4766 | 0 | 160525 | 0 | 0 | 0 |
| EILEEN EHRENBERG MD | |||||||||||||
| 211708 | 0 | 0 | 0 | 0 | 0 | 11681 | 0 | 5336 | 0 | 228725 | 0 | 0 | 0 |
| THEODORE ZELTER MD | |||||||||||||
| 227235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6868 | 0 | 234103 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZATION OF THE RETURN. | |
| ALL MANAGEMENT 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNRECOGNIZED PRIOR SERVICE COSTS ON DEFINED BENEFIT PLAN -2,054,789. INTRA-GROUP CONTRIBUTION -2,029. NET UNREALIZED GAIN (LOSS) ON DERIVATIVES -240,185. TOTAL TO FORM 990, PART XI, LINE 5: -2,297,003. | FORM 990, PART XI, LINE 5: |
| 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 CORPORATION | 0 |
| 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 CORPORATION | 0 |
| CENTER MANOR INC | ||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 141365185 | INACTIVE | NY | 501 (C) (3) | PRIVATE FOUNDATION | CENTER FOR DISABILITY SERVICES HOLDING CORPORATION | 0 |
| CEREBRAL PALSY RESIDENCE CORPORATION | ||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 141623188 | PRVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED | NY | 501 (C) (3) | PRIVATE FOUNDATION | CENTER FOR DISABILITY SERVICES HOLDING CORPORATION | 0 |
| CAPITAL DISTRICT COMMUNITY MENTAL HEALTH & RETARDDATION SERVICES | ||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 237148048 | INACTIVE | NY | 501 (C) (3) | TYPE II | CENTER FOR DISABILITY SERVICES HOLDING CORPORATION | 0 |
| 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 CORPORATION | 0 |
| 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 CORPORATION | 0 |
| 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 CORPORATION | 0 |
| 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 CORPORATION | 0 |
| CENTER FOR DISABILITY SERVICES EDOWMENT INC | ||||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 202196118 | EDOWMENT FUNDS | NY | 501 (C) (3) | TYPE II | CENTER FOR DISABILITY SERVICES HOLDING CORPORATION | 0 |
| ST MARGARET'S HOUSE & HOSPITAL FOR BABIES | ||||||||||
| 27 HACKETT BLVD | ALBANY | NY | 12208 | 141338522 | LONG-TERM HEALTH CARE FOR CHILDREN | NY | 501 (C) (3) | COOPERATIVE HOSPITAL | CENTER FOR DISABILITY SERVICES HOLDING CORPORATION | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER COMMERCIAL 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 HOLDING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 945455 | ShareOfTotalIncome |
| Share Of EOY Assets | 774071 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER COMMERCIAL SERVICES CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 643909 | AmountInvolved |