Civic Intelligence

Center for Discovery Magnet Services Corporation

EIN 03-0474526 • 501(c)3 • Harris, NY

Profile

To provide educational training, housing accommodations and specially designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of children and adults with disabilities.

PO Box 840 Benmosche RoadHarris, NY 12742

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

20.11x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63

Down $4,621 (-99%) from 2023

Liabilities

Down

$1,267

Down $1,162,238 (-100%) from 2023

Net Assets

Up

-$1,204

Up $1,157,617 (+100%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin100th percentile

Revenue

Down

$1,157,617

Down $768,204 (-40%) from 2023

Expenses

Down

$0

Down $1,901,645 (-100%) from 2023

Net Income

Up

$1,157,617

Up $1,133,441 (+4688%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,073,087Liabilities 2010: $671,433Net Assets 2010: $401,6542010Assets 2011: $799,011Liabilities 2011: $383,366Net Assets 2011: $415,6452011Assets 2012: $606,184Liabilities 2012: $286,149Net Assets 2012: $320,0352012Assets 2013: $1,017,178Liabilities 2013: $852,085Net Assets 2013: $165,0932013Assets 2014: $648,053Liabilities 2014: $648,053Net Assets 2014: $02014Assets 2015: $572,040Liabilities 2015: $572,040Net Assets 2015: $02015Assets 2016: $702,964Liabilities 2016: $702,964Net Assets 2016: $02016Assets 2017: $998,712Liabilities 2017: $1,293,674Net Assets 2017: -$294,9622017Assets 2018: $2,500,127Liabilities 2018: $2,500,127Net Assets 2018: $02018Assets 2019: $304,414Liabilities 2019: $304,414Net Assets 2019: $02019Assets 2020: $228,140Liabilities 2020: $1,202,022Net Assets 2020: -$973,8822020Assets 2021: $189,155Liabilities 2021: $1,614,965Net Assets 2021: -$1,425,8102021Assets 2022: $168,826Liabilities 2022: $1,351,823Net Assets 2022: -$1,182,9972022Assets 2023: $4,684Liabilities 2023: $1,163,505Net Assets 2023: -$1,158,8212023Assets 2024: $63Liabilities 2024: $1,267Net Assets 2024: -$1,2042024

Highlighted filing

2024

Assets$63
Liabilities$1,267
Net Assets-$1,204
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,0872010Expenses 2011: $2,093,5372011Expenses 2012: $2,036,7272012Revenue 2013: $1,983,122Expenses 2013: $2,138,064Net Income 2013: -$154,9422013Revenue 2014: $1,837,696Expenses 2014: $2,002,789Net Income 2014: -$165,0932014Revenue 2015: $1,880,088Expenses 2015: $1,880,088Net Income 2015: $02015Revenue 2016: $2,019,008Expenses 2016: $2,019,008Net Income 2016: $02016Revenue 2017: $2,199,738Expenses 2017: $2,494,700Net Income 2017: -$294,9622017Revenue 2018: $3,195,809Expenses 2018: $2,900,847Net Income 2018: $294,9622018Revenue 2019: $1,637,312Expenses 2019: $1,637,312Net Income 2019: $02019Revenue 2020: $388,984Expenses 2020: $1,362,866Net Income 2020: -$973,8822020Revenue 2021: $1,104,606Expenses 2021: $1,556,534Net Income 2021: -$451,9282021Revenue 2022: $2,327,629Expenses 2022: $2,084,816Net Income 2022: $242,8132022Revenue 2023: $1,925,821Expenses 2023: $1,901,645Net Income 2023: $24,1762023Revenue 2024: $1,157,617Expenses 2024: $0Net Income 2024: $1,157,6172024

Highlighted filing

2024

Revenue$1,157,617
Expenses$0
Net Income$1,157,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63
Liabilities
$1,267
Net assets
-$1,204
Revenue
$1,157,617
Expenses
$0
Net income
$1,157,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$0.00$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.16$1.16$1.93$1.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$1.35$1.18$2.33$2.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.61$1.43$1.10$1.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.20$0.97$0.39$1.36$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$3.20$2.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$2.20$2.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$2.02$2.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.88$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$1.84$2.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$1.98$2.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.67$0.40$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,157,617
Mission and Program Overview

Mission

To provide educational training, housing accommodations and specially designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,621$0▼ $4,621
Accounts Receivable$63$63→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,684$63▼ $4,621
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,161,492$0▼ $1,161,492
Accounts Payable and Accrued Expenses$2,013$1,267▼ $746
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,163,505$1,267▼ $1,162,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,158,821$-1,204▲ $1,157,617
Total Net Assets Fund Balance$-1,158,821$-1,204▲ $1,157,617
Total Liabilities and Net Assets / Fund Balance$4,684$63▼ $4,621
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward C SweeneyChairperson
Ellen AlemanyVice Chairperson (as of 12/10/24)
Kim RaislerDirector
Michael J DubilierSecretary
Eileen M NaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,870
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$746
Change in Net Assets
$1,157,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,157,617
Total Revenue per Form 990
$1,157,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the center for discovery, inc.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was prepared by a nationally recognized accounting firm, utilizing information provided by the organization's management. Once the draft return is completed, it is presented to and reviewed by the finance committee of the board of directors. After this review, the form 990 is shared with the entire board of directors for additional review and comment before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All directors of the center for discovery magnet services corporation are required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“There are 72 hours of documented board meetings during 2024. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Filing and Contact Details

Filer

Filer Name
Center for Discovery Magnet Services Corporation
EIN
03-0474526
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
Matthew Brescia
Title
CFO
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Center for discovery magnet services corporation qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code and qualifies as a not-for-profit organization under the laws of new york state. Accordingly, no provision for federal or state income taxes is required. The organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS OF THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE 72 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2024. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a, Column (B)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SULLIVAN CP RESIDENCE CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEVELOPMENTAL RESIDENTIAL SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SEE PART VII
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR DISCOVERY, INC: TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.

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