Civic Intelligence

The Center for Discovery Inc.

990 • Fiscal year 2017 • EIN 14-1395426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THECENTERFORDISCOVERY.ORG

View Organization Page

PO Box 840 Benmosche RdHarris, NY 12742

(845) 794-1400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.97x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$607,703

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$132,131,253

Up $12,952,413 (+11%) from 2016

Net Assets

Up

$24,781,187

Up $2,820,496 (+13%) from 2016

Liabilities

Up

$107,350,066

Up $10,131,917 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$110,118,601

Up $7,492,701 (+7.3%) from 2016

Expenses

Up

$107,820,200

Up $7,123,758 (+7.1%) from 2016

Net Income

Up

$2,298,401

Up $368,943 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0Assets 2010: $112,896,420Liabilities 2010: $98,044,963Net Assets 2010: $14,851,4572010Assets 2011: $111,305,853Liabilities 2011: $97,085,521Net Assets 2011: $14,220,3322011Assets 2012: $111,732,585Liabilities 2012: $97,676,938Net Assets 2012: $14,055,6472012Assets 2013: $114,384,193Liabilities 2013: $96,167,784Net Assets 2013: $18,216,4092013Assets 2014: $117,716,038Liabilities 2014: $101,392,486Net Assets 2014: $16,323,5522014Assets 2015: $125,408,514Liabilities 2015: $105,796,852Net Assets 2015: $19,611,6622015Assets 2016: $119,178,840Liabilities 2016: $97,218,149Net Assets 2016: $21,960,6912016Assets 2017: $132,131,253Liabilities 2017: $107,350,066Net Assets 2017: $24,781,1872017Assets 2018: $134,304,889Liabilities 2018: $107,818,340Net Assets 2018: $26,486,5492018Assets 2019: $139,803,326Liabilities 2019: $112,997,361Net Assets 2019: $26,805,9652019Assets 2020: $132,387,424Liabilities 2020: $119,989,887Net Assets 2020: $12,397,5372020Assets 2021: $136,967,391Liabilities 2021: $128,368,792Net Assets 2021: $8,598,5992021Assets 2022: $164,140,348Liabilities 2022: $151,621,319Net Assets 2022: $12,519,0292022Assets 2023: $172,436,783Liabilities 2023: $161,409,468Net Assets 2023: $11,027,3152023Assets 2024: $177,181,998Liabilities 2024: $144,706,750Net Assets 2024: $32,475,2482024

Highlighted filing

2017

Assets$132,131,253
Liabilities$107,350,066
Net Assets$24,781,187
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $86,425,6642010Expenses 2011: $89,332,7582011Expenses 2012: $91,173,9152012Revenue 2013: $97,860,905Expenses 2013: $96,517,036Net Income 2013: $1,343,8692013Revenue 2014: $96,021,448Expenses 2014: $95,148,220Net Income 2014: $873,2282014Revenue 2015: $99,400,035Expenses 2015: $96,540,301Net Income 2015: $2,859,7342015Revenue 2016: $102,625,900Expenses 2016: $100,696,442Net Income 2016: $1,929,4582016Revenue 2017: $110,118,601Expenses 2017: $107,820,200Net Income 2017: $2,298,4012017Revenue 2018: $116,790,024Expenses 2018: $115,448,983Net Income 2018: $1,341,0412018Revenue 2019: $119,728,049Expenses 2019: $118,016,985Net Income 2019: $1,711,0642019Revenue 2020: $116,526,640Expenses 2020: $120,561,619Net Income 2020: -$4,034,9792020Revenue 2021: $121,112,657Expenses 2021: $124,880,099Net Income 2021: -$3,767,4422021Revenue 2022: $140,577,114Expenses 2022: $135,758,607Net Income 2022: $4,818,5072022Revenue 2023: $141,719,626Expenses 2023: $139,822,590Net Income 2023: $1,897,0362023Revenue 2024: $171,035,671Expenses 2024: $152,633,620Net Income 2024: $18,402,0512024

Highlighted filing

2017

Revenue$110,118,601
Expenses$107,820,200
Net Income$2,298,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$110,316,566
Mission and Program Overview

Mission

The center for discovery offers individuals with a range of disabilities and medical frailties - and their families - innovative educational, clinical, residential, and social and creative arts experiences designed to enrich their lives through personal accomplishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,272,768$79,895,856▼ $2,376,912
Accounts Receivable$11,626,570$19,768,048▲ $8,141,478
Savings and Temporary Cash Investments$1,532,452$5,889,331▲ $4,356,879
Pledges and Grants Receivable$2,756,588$2,475,548▼ $281,040
Prepaid Expenses and Deferred Charges$1,486,752$1,763,827▲ $277,075
Cash and Non-Interest-Bearing Accounts$1,128,019$669,368▼ $458,651
Investments Other Securities$203,129$269,277▲ $66,148
Total Assets$119,178,840$132,131,253▲ $12,952,413
Other Assets Total$18,172,562$21,399,998▲ $3,227,436
Liabilities
Tax Exempt Bond Liabilities$60,969,640$68,691,256▲ $7,721,616
Other Liabilities$17,814,825$16,832,841▼ $981,984
Accounts Payable and Accrued Expenses$13,033,684$11,975,969▼ $1,057,715
Mortgage Notes Payable Secured by Investment Property$5,400,000$9,850,000▲ $4,450,000
Total Liabilities$97,218,149$107,350,066▲ $10,131,917
Net Assets / Fund Balance
Unrestricted Net Assets$12,153,923$16,473,915▲ $4,319,992
Permanently Rstr Net Assets$6,808,924$7,127,961▲ $319,037
Temporarily Rstr Net Assets$2,997,844$1,179,311▼ $1,818,533
Total Net Assets Fund Balance$21,960,691$24,781,187▲ $2,820,496
Total Liabilities and Net Assets / Fund Balance$119,178,840$132,131,253▲ $12,952,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,836,776$64,553,194$107,389,970
Land$25,479,564-$25,479,564
Equipment$3,210,245$16,539,898$19,750,143
Other Land Buildings$8,369,271-$8,369,271
Other Assets Org$923,668--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick H DollardCEO & PresidentFT$400,000$207,703$607,703
Theresa HamlinExec VP of Program/assoc Exec DirectorFT$318,585$21,077$339,662
Theresa HamlinExec VP of Program/assoc Exec Direct-$276,920$62,742$339,662
CLAUDE D'ALESSANDROCFOFT$226,917$66,021$292,938
Caryn AndersenExecutive VP of AdministrationFT$205,005$66,973$271,978
Steve MosensonGen Counsel/corp ComplianceFT$190,776$58,645$249,421
William EvansVP of DevelopmentFT$200,013$46,390$246,403
Richard HumlekerVP of DevelopmentFT$205,005$28,126$233,131
Jamie KaminskiVP of Human ResourcesFT$189,010$24,829$213,839

Board Members and Trustees

NameTitle
Edward C SweeneyChairperson
Edward GiancontieriVice Chairperson
Nelly Bly-aroughetiVice Chairperson
Aidan QuinnDirector
Arthur L Thompson CfaDirector
Eileen NaughtonDirector
Ellen AlemanyDirector
Janet CarrusDirector
Joel S Forman EsqDirector
John R MilliganDirector
Malcolm J Harkins Iii EsqDirector
Nancy McelroyDirector
Norman FeinbergDirector
Beverly OlesSecretary
William MyslinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crystal Run Healthcare LLPMedical Services155 CRYSTAL RUN RD, Middletown, NY 10941$487,849
Vincent J Dicalogero CPAAccounting1201 MAIN STREET, Port Jefferson, NY 11777$378,275
Moritthockhamroff & HorowitzLegal400 GARDEN CTY PLZ STE 202, Garden Cty, NY 11530$264,977
10x BetaProject Development63 FLUSHING AVENUE, Brooklyn, NY 11205$213,030
Cubrc INCProject Development4455 GENESEE STREET, Buffalo, NY 14225$151,933
Revenue and Support

Revenue Composition

Contributions and Grants
$7,789,344
Program Service Revenue
$102,305,239
Investment Income
$24,018
Other Revenue
$0
All Other Contributions
$6,218,780
Change in Net Assets
$2,298,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,096Fair Market Value (FMV)
Total Noncash Contributions4$41,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,118,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,256
Total Revenue per Audited Statements
$110,187,857
Total Revenue per Form 990
$110,118,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,408,623
Other Expenses$25,411,577
Total Fundraising Expense$836,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,502,582$2,340,604$126,896$62,970,082
Other Employee Benefits$11,017,352$583,010$23,065$11,623,427
Depreciation Depletion$6,406,455$383,277$105,959$6,895,691
Payroll Taxes$4,616,085$264,823$9,664$4,890,572
Interest$2,183,950$448,607$3,141$2,635,698
Occupancy$2,116,943-$77,620$2,194,563
Fees for Services Other$1,860,813$160,613$43,150$2,064,576
Pension Plan Contributions$1,641,512$39,291$3,436$1,684,239
All Other Expenses$1,068,497$255,162$48,294$1,371,953
Office Expenses$986,689$222,994$73,224$1,282,907
Current Officers, Directors, Trustees, and Key Employees-$1,240,303-$1,240,303
Other Expenses$1,114,586-$4,347$1,118,933
Insurance$762,368$84,767$624$847,759
Information Technology-$558,575-$558,575
Fees for Services Accounting-$375,533-$375,533
Fees for Services Legal-$228,335-$228,335
Travel$182,730-$34,982$217,712
Conferences and Meetings-$69,467-$69,467
Total Functional Expenses$99,728,813$7,255,361$836,026$107,820,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,820,200
Total Expenses per Audited Statements$107,820,200
Total Expenses per Form 990$107,820,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,757
Fundraising Gross Income$175,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$438,618---
Discovery Ball$575,559$42,486$42,486$0
Total Events$1,366,493$175,757$175,757$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole Kinney Chief of Clinical SeDaughter of CEOEmploymentNo$190,049
Peter Dollard Chief of TechnologyBrother of CEOEmploymentNo$146,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$8,443,437
Due to Affiliates$3,961,157
Capital Lease Payable$3,591,139
Deferred Compensation$923,668
Interest Rate Swap Agreement$-86,560

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASullivan County Funding Corporation2017-06-20$15,720,000Construction/capital improvement
CSullivan County Funding Refinancing2011-12-16$11,020,000Construction/capital improvement
DSullivan County Funding Refinancing2011-12-16$11,020,000Construction/capital improvement
ASullivan County Funding Refinancing2011-12-16$8,305,000Construction/capital improvement
BSullivan County Funding Refinancing2011-12-16$8,305,000Construction/capital improvement
CSullivan County Funding Refinancing2011-12-16$6,945,000Construction/capital improvement
DSullivan County Funding Refinancing2011-12-16$6,945,000Construction/capital improvement
ASullivan County Funding Refinancing2011-12-16$4,410,000Construction/capital improvement
BSullivan County Funding Refinancing2011-12-16$4,410,000Construction/capital improvement
ASullivan County Funding Refinancing2011-12-16$4,175,000Construction/capital improvement
BSullivan County Funding Refinancing2011-12-16$4,175,000Construction/capital improvement
CSullivan County Funding Refinancing2011-12-16$439,000Construction/capital improvement
DSullivan County Funding Refinancing2011-12-16$439,000Construction/capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,720,000--$314,400
C$11,020,000--$467,481
D$11,020,000--$467,481
A$8,305,000$9,365,000-$352,308
B$8,305,000--$352,308
C$6,945,000--$294,615
D$6,945,000--$294,615
A$4,410,000--$187,077
B$4,410,000--$187,077
A$4,175,000--$177,108
B$4,175,000--$177,108
C$439,000--$18,623
D$439,000--$18,623

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee was empowered by the governing body to receive a complete copy of form 990 for review prior to submission.”

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

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

Form 990, Part VI, Section B, Line 15

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analyses include the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Column (B)

“Compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors. There are 658 hours of documented attendance at board meetings during 2017. 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
The Center for Discovery Inc
EIN
14-1395426
Phone
8457941400
Address
PO BOX 840 BENMOSCHE RD, HARRIS, NY 12742

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLAUDE D'ALESSANDRO
Formed
1950
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,949
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 452,839.”

Form 990, Schedule R, Part II

“Primary activity of related tax-exempt organizations: the center for discovery magnet services corporation: to assist families of children and adults with developmental disabilities, residing outside of new york state, in securing access to the residential, day, and educational services provided by the center for discovery, and to enter into contracts and agreements for these services. 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 center for discovery 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 residing at the center for discovery. Developmental residential services, inc: to provide 24-hour fire protection and emergency power to facilities owned and operated by the center for developmentally disabled children and adults.”

Financial Statement Notes

PART IV, LINE 1B:

“This is a trust for individuals who receive a large amount of money at one time (ie:back ssa money), the funds are available for use by them.”

PART X, LINE 2:

“Uncertain tax positions - management evaluated the agency's tax positions and concluded that the agency has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standard codification ("asc") no. 740.”

Raw XML AppendixShowing 400 of 1,537 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/BOYAmt013033684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011975969
IRS990/AccountsReceivableGrp/BOYAmt011626570
IRS990/AccountsReceivableGrp/EOYAmt019768048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.
IRS990/AllOtherContributionsAmt06218780
IRS990/AllOtherExpensesGrp/FundraisingAmt048294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0255162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01068497
IRS990/AllOtherExpensesGrp/TotalAmt01371953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDE D'ALESSANDRO CFO
IRS990/BooksInCareOfDetail/PhoneNum08457941400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012742
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01128019
IRS990/CashNonInterestBearingGrp/EOYAmt0669368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01240303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01240303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069467
IRS990/ConferencesMeetingsGrp/TotalAmt069467
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0487849
IRS990/ContractorCompensationGrp/CompensationAmt1378275
IRS990/ContractorCompensationGrp/CompensationAmt2264977
IRS990/ContractorCompensationGrp/CompensationAmt3213030
IRS990/ContractorCompensationGrp/CompensationAmt4151933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0155 CRYSTAL RUN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11201 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2400 GARDEN CTY PLZ STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt363 FLUSHING AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44455 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GARDEN CTY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010941
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRYSTAL RUN HEALTHCARE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VINCENT J DICALOGERO CPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MORITTHOCKHAMROFF & HOROWITZ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt310X BETA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CUBRC INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3PROJECT DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT DEVELOPMENT
IRS990/ContriRptFundraisingEventAmt01190736
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07789344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024018
IRS990/CYOtherExpensesAmt025411577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102305239
IRS990/CYRevenuesLessExpensesAmt02298401
IRS990/CYSalariesCompEmpBnftPaidAmt082408623
IRS990/CYTotalExpensesAmt0107820200
IRS990/CYTotalFundraisingExpenseAmt0836026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110118601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0105959
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06406455
IRS990/DepreciationDepletionGrp/TotalAmt06895691
IRS990/Desc0RESIDENTIAL SERVICES AND CASE MANAGEMENT: PEDIATRIC RESIDENCES ARE HOME TO CHILDREN FROM THE AGE OF 5 TO 21. THE PROGRAM AND THE ENVIRONMENTS THEMSELVES ARE INFORMED BY THE BELIEF THAT ALL CHILDREN CAN BE MOTIVATED, CHALLENGED AND DEVELOPED AS COMPLETE INDIVIDUALS. THE ADULT SERVICES PROGRAM AT THE CENTER OFFERS RESIDENTIAL-LIVING OPTIONS TO INDIVIDUALS OVER 21 IN SUPPORT OF ITS MISSION TO HELP EVERYONE REACH THEIR FULL POTENTIAL. EACH HOME IS DESIGNED TO ACCOMMODATE DIFFERENT LEVELS OF INDEPENDENCE AND TO GIVE INDIVIDUALS THE OPPORTUNITY TO DEVELOP AS PART OF A COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01949
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt061786680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375533
IRS990/FeesForServicesAccountingGrp/TotalAmt0375533
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0228335
IRS990/FeesForServicesLegalGrp/TotalAmt0228335
IRS990/FeesForServicesOtherGrp/FundraisingAmt043150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01860813
IRS990/FeesForServicesOtherGrp/TotalAmt02064576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227047
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD C SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD GIANCONTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2NELLY BLY-AROUGHETI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MYSLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY OLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ALEMANY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET CARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL S FORMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM J HARKINS III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13AIDAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR L THOMPSON CFA
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK H DOLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDE D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CARYN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD HUMLEKER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE MOSENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMIE KAMINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15565864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16251917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17318585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19214947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20213407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22206792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP OF PROGRAM/ASSOC EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GEN COUNSEL/CORP COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01190736
IRS990/FundraisingDirectExpensesAmt0175757
IRS990/FundraisingGrossIncomeAmt0175757
IRS990/GainOrLossGrp/OtherAmt0-22171
IRS990/GainOrLossGrp/SecuritiesAmt0-37
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0379828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110316566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0558575
IRS990/InformationTechnologyGrp/TotalAmt0558575
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt084767
IRS990/InsuranceGrp/ProgramServicesAmt0762368
IRS990/InsuranceGrp/TotalAmt0847759
IRS990/InterestGrp/FundraisingAmt03141
IRS990/InterestGrp/ManagementAndGeneralAmt0448607
IRS990/InterestGrp/ProgramServicesAmt02183950
IRS990/InterestGrp/TotalAmt02635698
IRS990/InvestmentIncomeGrp/ExclusionAmt046226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0203129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0269277
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081093092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082272768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079895856
IRS990/LandBldgEquipCostOrOtherBssAmt0160988948
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022171
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09850000
IRS990/NetAssetsOrFundBalancesBOYAmt021960691
IRS990/NetAssetsOrFundBalancesEOYAmt024781187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069256
IRS990/NoncashContributionsAmt041096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077620
IRS990/OccupancyGrp/ProgramServicesAmt02116943
IRS990/OccupancyGrp/TotalAmt02194563
IRS990/OfficeExpensesGrp/FundraisingAmt073224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0986689
IRS990/OfficeExpensesGrp/TotalAmt01282907
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018172562
IRS990/OtherAssetsTotalGrp/EOYAmt021399998
IRS990/OtherChangesInNetAssetsAmt0452839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,131,253
Liabilities
$107,350,066
Net assets
$24,781,187
Revenue
$110,118,601
Expenses
$107,820,200
Net income
$2,298,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$145$32.5$171$153$18.4
2023Detailed filing. Detailed filing data is available for this year.$172$161$11.0$142$140$1.90
2022Detailed filing. Detailed filing data is available for this year.$164$152$12.5$141$136$4.82
2021Detailed filing. Detailed filing data is available for this year.$137$128$8.60$121$125$3.77
2020Detailed filing. Detailed filing data is available for this year.$132$120$12.4$117$121$4.03
2019Detailed filing. Detailed filing data is available for this year.$140$113$26.8$120$118$1.71
2018Detailed filing. Detailed filing data is available for this year.$134$108$26.5$117$115$1.34
2017Detailed filing. Detailed filing data is available for this year.$132$107$24.8$110$108$2.30
2016Detailed filing. Detailed filing data is available for this year.$119$97.2$22.0$103$101$1.93
2015Detailed filing. Detailed filing data is available for this year.$125$106$19.6$99.4$96.5$2.86
2014Detailed filing. Detailed filing data is available for this year.$118$101$16.3$96.0$95.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$114$96.2$18.2$97.9$96.5$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$97.7$14.1$91.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$97.1$14.2$89.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$98.0$14.9$86.4