Civic Intelligence

Center for Discovery Magnet Services Corporation

990 • Fiscal year 2013 • EIN 03-0474526

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 840Harris, NY 12742

(845) 794-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-7.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,017,178

Up $410,994 (+68%) from 2012

Net Assets

Down

$165,093

Down $154,942 (-48%) from 2012

Liabilities

Up

$852,085

Up $565,936 (+198%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$1,983,122

No earlier filing loaded for comparison.

Expenses

Up

$2,138,064

Up $101,337 (+5.0%) from 2012

Net Income

-$154,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,017,178
Liabilities$852,085
Net Assets$165,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,983,122
Expenses$2,138,064
Net Income-$154,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,983,122
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
Accounts Receivable$191,188$778,353▲ $587,165
Savings and Temporary Cash Investments$414,996$238,825▼ $176,171
Total Assets$606,184$1,017,178▲ $410,994
Liabilities
Other Liabilities$243,376$809,662▲ $566,286
Accounts Payable and Accrued Expenses$42,445$42,095▼ $350
Deferred Revenue$328$328→ $0
Total Liabilities$286,149$852,085▲ $565,936
Net Assets / Fund Balance
Unrestricted Net Assets$320,035$165,093▼ $154,942
Total Net Assets Fund Balance$320,035$165,093▼ $154,942
Total Liabilities and Net Assets / Fund Balance$606,184$1,017,178▲ $410,994
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John R MilliganChairperson
Edward GiancontieriVice Chair/treas & Interim
Beverly OlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,982,830
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$-154,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,983,122
Total Revenue per Form 990
$1,983,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,138,064
Total Fundraising Expense$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,827,639-$300,000$300,000
Fees for Services Accounting-$10,425-$10,425
Total Functional Expenses$1,827,639$10,425$300,000$2,138,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,064
Total Expenses per Audited Statements$2,138,064
Total Expenses per Form 990$2,138,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$809,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 3

“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, Section B, Line 11

“The governing body was provided a complete copy of form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“All documents are available upon request from the organization.”

Form 990, Part VII, Column (B)

“There are 11 hours of documented board meeetings during 2013. In addition to this, there are a number of informal hours members participate in board oversight and governance.”

Filing and Contact Details

Filer

EIN
03-0474526
Phone
8457941400

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLAUDE D'ALESSANDRO
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Schedule R, Part II

“The center for discovery: 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. The center for discovery endowment fund, inc: to provide support and assistance through financial aid to the center and to promote knowledge and awareness of programs and services provided by the center. Sdtc foundation, inc: to assist the agency in its endeavors to provide services to developmentally disabled individuals. Sullivan c.p residence corp: to provide housing accommodations and specifically designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of developmentally disabled adults. Developmental residential services, inc: to provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for developmentally disabled children and adults.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes". With few exceptions, the agency is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042095
IRS990/AccountsReceivableGrp/BOYAmt0191188
IRS990/AccountsReceivableGrp/EOYAmt0778353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLAUDE D'ALESSANDRO
IRS990/BooksInCareOfDetail/PhoneNum08457941400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 840
IRS990/BooksInCareOfDetail/USAddress/City0HARRIS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt02138064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01982830
IRS990/CYRevenuesLessExpensesAmt0-154942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02138064
IRS990/CYTotalFundraisingExpenseAmt0300000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0328
IRS990/DeferredRevenueGrp/EOYAmt0328
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ASSIST FAMILIES OF CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND DEVELOPMENTAL DISABILITIES IN OBTAINING RESIDENTIAL AND EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01827639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010425
IRS990/FeesForServicesAccountingGrp/TotalAmt010425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD GIANCONTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY OLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREAS & INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01983122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320035
IRS990/NetAssetsOrFundBalancesEOYAmt0165093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt01827639
IRS990/OtherExpensesGrp/TotalAmt01827639
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherLiabilitiesGrp/BOYAmt0243376
IRS990/OtherLiabilitiesGrp/EOYAmt0809662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE D'ALESSANDRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt02036727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01940738
IRS990/PYRevenuesLessExpensesAmt0-95610
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02036727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01941117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01982830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238825
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141395426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02138064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01983122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02138064
IRS990ScheduleD/TotalLiabilityAmt0809662
IRS990ScheduleD/TotalRevenuePerForm990Amt01983122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 GOVERNING BODY WAS PROVIDED A COMPLETE COPY OF FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER FOR DISCOVERY: 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. THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. SDTC FOUNDATION, INC: TO ASSIST THE AGENCY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SULLIVAN C.P RESIDENCE CORP: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS. DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 11 HOURS OF DOCUMENTED BOARD MEEETINGS DURING 2013. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE R, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SULLIVAN CP RESIDENCE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14DEVELOPMENTAL RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141395426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261234571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141782615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222370358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222530327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode412742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01827639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1566286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CENTER FOR DISCOVERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE CENTER FOR DISCOVERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606184
IRS990/TotalAssetsEOYAmt01017178
IRS990/TotalAssetsGrp/BOYAmt0606184
IRS990/TotalAssetsGrp/EOYAmt01017178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827639
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286149
IRS990/TotalLiabilitiesEOYAmt0852085
IRS990/TotalLiabilitiesGrp/BOYAmt0286149
IRS990/TotalLiabilitiesGrp/EOYAmt0852085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01827639
IRS990/TotalProgramServiceRevenueAmt01982830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01983122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 840
IRS990/USAddress/City0HARRIS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE D'ALESSANDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08457941400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030474526
ReturnHeader/Filer/PhoneNum08457941400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840
ReturnHeader/Filer/USAddress/City0HARRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117473823
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON SIESS CPA PARTNER
ReturnHeader/ReturnTs02014-11-14T10:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,178
Liabilities
$852,085
Net assets
$165,093
Revenue
$1,983,122
Expenses
$2,138,064
Net income
-$154,942
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