Civic Intelligence

Center for Disability Servicesinc

EIN 14-1425851 • 501(c)3 • Albany, NY

Profile

To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.

314 South Manning BlvdAlbany, NY 12208
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$509,274

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$96,074,251

Up $6,925,924 (+7.8%) from 2023

Liabilities

Up

$41,105,182

Up $3,177,424 (+8.4%) from 2023

Net Assets

Up

$54,969,069

Up $3,748,500 (+7.3%) from 2023

Revenue

Up

$125,771,990

Up $8,520,379 (+7.3%) from 2023

Expenses

Up

$122,060,178

Up $9,791,807 (+8.7%) from 2023

Net Income

Down

$3,711,812

Down $1,271,428 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $63,784,929Liabilities 2010: $37,314,213Net Assets 2010: $26,470,7162010Assets 2011: $61,515,402Liabilities 2011: $37,231,899Net Assets 2011: $24,283,5032011Assets 2012: $61,125,023Liabilities 2012: $37,432,880Net Assets 2012: $23,692,1432012Assets 2013: $64,465,116Liabilities 2013: $35,331,898Net Assets 2013: $29,133,2182013Assets 2014: $63,995,522Liabilities 2014: $33,927,881Net Assets 2014: $30,067,6412014Assets 2015: $66,472,073Liabilities 2015: $38,960,222Net Assets 2015: $27,511,8512015Assets 2016: $61,748,174Liabilities 2016: $36,229,535Net Assets 2016: $25,518,6392016Assets 2017: $62,123,370Liabilities 2017: $35,993,584Net Assets 2017: $26,129,7862017Assets 2018: $58,462,085Liabilities 2018: $31,614,446Net Assets 2018: $26,847,6392018Assets 2019: $63,183,036Liabilities 2019: $31,247,553Net Assets 2019: $31,935,4832019Assets 2020: $69,306,939Liabilities 2020: $34,863,564Net Assets 2020: $34,443,3752020Assets 2021: $81,447,707Liabilities 2021: $45,815,862Net Assets 2021: $35,631,8452021Assets 2022: $85,916,867Liabilities 2022: $39,736,092Net Assets 2022: $46,180,7752022Assets 2023: $89,148,327Liabilities 2023: $37,927,758Net Assets 2023: $51,220,5692023Assets 2024: $96,074,251Liabilities 2024: $41,105,182Net Assets 2024: $54,969,0692024

Highlighted filing

2024

Assets$96,074,251
Liabilities$41,105,182
Net Assets$54,969,069

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $97,042,5242010Expenses 2011: $97,435,5902011Expenses 2012: $97,357,1682012Revenue 2013: $99,848,160Expenses 2013: $96,660,311Net Income 2013: $3,187,8492013Revenue 2014: $98,724,932Expenses 2014: $97,242,468Net Income 2014: $1,482,4642014Revenue 2015: $100,739,191Expenses 2015: $102,944,663Net Income 2015: -$2,205,4722015Revenue 2016: $101,938,047Expenses 2016: $103,399,249Net Income 2016: -$1,461,2022016Revenue 2017: $101,473,204Expenses 2017: $101,144,057Net Income 2017: $329,1472017Revenue 2018: $104,376,715Expenses 2018: $103,708,688Net Income 2018: $668,0272018Revenue 2019: $107,729,778Expenses 2019: $102,647,186Net Income 2019: $5,082,5922019Revenue 2020: $100,152,127Expenses 2020: $97,657,047Net Income 2020: $2,495,0802020Revenue 2021: $99,651,885Expenses 2021: $98,796,582Net Income 2021: $855,3032021Revenue 2022: $121,972,297Expenses 2022: $121,429,938Net Income 2022: $542,3592022Revenue 2023: $117,251,611Expenses 2023: $112,268,371Net Income 2023: $4,983,2402023Revenue 2024: $125,771,990Expenses 2024: $122,060,178Net Income 2024: $3,711,8122024

Highlighted filing

2024

Revenue$125,771,990
Expenses$122,060,178
Net Income$3,711,812

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$41.1$55.0$126$122$3.71
2023Summary only. Only limited summary data is available for this year.$89.1$37.9$51.2$117$112$4.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$39.7$46.2$122$121$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$45.8$35.6$99.7$98.8$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$34.9$34.4$100$97.7$2.50
2019Summary only. Only limited summary data is available for this year.$63.2$31.2$31.9$108$103$5.08
2018Summary only. Only limited summary data is available for this year.$58.5$31.6$26.8$104$104$0.67
2017Summary only. Only limited summary data is available for this year.$62.1$36.0$26.1$101$101$0.33
2016Summary only. Only limited summary data is available for this year.$61.7$36.2$25.5$102$103$1.46
2015Summary only. Only limited summary data is available for this year.$66.5$39.0$27.5$101$103$2.21
2014Detailed filing. Detailed filing data is available for this year.$64.0$33.9$30.1$98.7$97.2$1.48
2013Detailed filing. Detailed filing data is available for this year.$64.5$35.3$29.1$99.8$96.7$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$37.4$23.7$97.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$37.2$24.3$97.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$37.3$26.5$97.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$125,771,990
Mission and Program Overview

Mission

To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,794,530$20,878,454▲ $83,924
Cash and Non-Interest-Bearing Accounts$5,414,072$14,201,844▲ $8,787,772
Accounts Receivable$12,534,812$12,707,975▲ $173,163
Investments Other Securities$5,751,497$4,322,180▼ $1,429,317
Prepaid Expenses and Deferred Charges$4,652,018$3,361,146▼ $1,290,872
Inventories for Sale or Use$526,827$542,459▲ $15,632
Total Assets$89,148,327$96,074,251▲ $6,925,924
Other Assets Total$39,474,571$40,060,193▲ $585,622
Liabilities
Accounts Payable and Accrued Expenses$18,270,181$18,330,286▲ $60,105
Other Liabilities$10,517,798$10,778,420▲ $260,622
Deferred Revenue$2,869,237$6,072,354▲ $3,203,117
Mortgage Notes Payable Secured by Investment Property$6,270,542$5,924,122▼ $346,420
Total Liabilities$37,927,758$41,105,182▲ $3,177,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,959,419$54,703,148▲ $3,743,729
Net Assets With Donor Restrictions$261,150$265,921▲ $4,771
Total Net Assets Fund Balance$51,220,569$54,969,069▲ $3,748,500
Total Liabilities and Net Assets / Fund Balance$89,148,327$96,074,251▲ $6,925,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,460,817$42,120,900$54,581,717
Equipment$3,174,093$15,518,339$18,692,432
Other Land Buildings$3,194,025$13,260,653$16,454,678
Land$2,004,505-$2,004,505
Leasehold Improvements$45,014$327,826$372,840
Other Assets Org$15,671--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SorrentinoPresident/cePT$381,609$127,665$509,274
Gregory J SorrentinoPresident/CEO-$374,099$36,800$410,899
Maria Kansas Devine MdMedical DireFT$275,984$20,697$296,681
Maria Kansas Devine MdMedical Director-$274,004$26,841$296,681
Marc Antonucci EsqSecretaryPT$208,480$12,126$220,484
Rosemary LorelloCPOFT$190,852$15,624$217,516
Stephanie KnaustCAOFT$153,498$22,686$179,482
Christopher SchelinDir.of Ops.-FT$163,046$8,000$171,046
Christopher SchelinDir.of Ops.-comm Svc-$162,657$9,924$171,046
Natima DavisNurse PractiFT$150,713$6,234$156,947
Natima DavisNurse Practitioner-$150,265$719$156,947
Brian T CreginCOOPT$16,825$15,392$17,737

Board Members and Trustees

NameTitle
James J Morris IvChairperson
Milton C Hall Iii CluPast Chairpe
Cathryn DoyleBoard Member
Edward J Trombly EsqBoard Member
Fredric L BodnerBoard Member
George Hearst IiiBoard Member
James P ColemanBoard Member
Janet Zachary-elkindBoard Member
Joseph BarberaBoard Member
Lori CammettBoard Member
MAUREEN O'BRIENBoard Member
Margaret DuffyBoard Member
Meghan Rielly KeenholtsBoard Member
Piel a PavlinBoard Member
Robert C Miller EsqBoard Member
Robert D CloreBoard Member
Robert K CrandallBoard Member
Rosemary TucciBoard Member
Stanley GeeBoard Member
TERENCE P O'CONNOR ESQBoard Member
Charles D PinckneyFirst Vice C
Kenneth B Claflin CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdp MarketingDocument Mgmt1 PRINCESS GREEN, Loudonville, NY 12211$1,820,804
Linde Rss LLCTemp ServicesPO BOX 813 WEST COURT SQUARE, Livingston, TN 38570$1,791,230
Thomas Nicolla ConsultingTemp Services711 TROY SCHENECTADY RD, Latham, NY 12110$1,377,633
Sodexo INC And AffiliatesFood Mgmt Svc9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$1,308,475
Ims INCPrinting Svcs245 COMMERCE BLVD, Liverpool, NY 13088$972,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,900
Program Service Revenue
$124,212,537
Investment Income
$11
Other Revenue
$190,542
All Other Contributions
$125,341
Change in Net Assets
$3,711,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,720,901
Other Expenses$37,339,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,853,803$26,066-$69,879,869
Payroll Taxes$6,996,764$2,579-$6,999,343
Fees for Services Other$5,809,822$12,518-$5,822,340
Other Employee Benefits$5,102,666$2,272-$5,104,938
All Other Expenses$3,541,157$24,563-$3,565,720
Depreciation Depletion$3,185,302$12,772-$3,198,074
Occupancy$2,412,989$42,435-$2,455,424
Pension Plan Contributions$2,128,950$765-$2,129,715
Information Technology$1,226,232$150-$1,226,382
Other Expenses$519,061$508,424-$1,027,485
Insurance$1,018,885$3,075-$1,021,960
Current Officers, Directors, Trustees, and Key Employees-$590,089-$590,089
Office Expenses$215,962$3,191-$219,153
Interest$151,444$197-$151,641
Travel$149,028$6-$149,034
Fees for Services Legal$69,298--$69,298
Advertising$26,017$4-$26,021
Comp Disqual Persons-$16,947-$16,947
Fees for Services Accounting$7,881--$7,881
Conferences and Meetings$1,869--$1,869
Total Functional Expenses$112,214,722$9,845,456$0$122,060,178
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,532,569
Right-to-use Liability$3,303,882
457 (b) Liability$777,603
457 (f) Funds Liability$152,193
Due to Third Party Payors$12,173
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The sole member of the center for disability services, inc. Is the center for disability services holding corporation, an i.r.c. Section 501 (c) (3) exempt organization that serves as the central management and control entity for the center and its affiliated organizations.

Form 990, Page 6, Part VI, Line 7A

The center for disability services holding corporation, the sole member, elects the board of directors of the center for disability services.

Form 990, Page 6, Part VI, Line 7B

According to the by-laws certain decisions of the governing body relating to the organization's mission, principal functions, budget, appointments to management positions, and similar critical issues are subject to ratification by the members.

Form 990, Page 6, Part VI, Line 11B

Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.

Form 990, Page 6, Part VI, Line 12C

All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.

Form 990, Page 6, Part VI, Line 15A

Compensation and benefits of the chief executive officer are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.

Form 990, Page 6, Part VI, Line 19

Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.

Filing and Contact Details

Filer

Filer Name
Center for Disability Servicesinc
EIN
14-1425851
Phone
5189442100
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Gregory J Sorrentino
Title
President/CEO
Phone
5189442100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1948
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
2,433

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Preparer
Center for Disability Services
Phone
5184375891
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The center for disability services, known as the place where people get better at life, has been one of upstate new york's largest providers of programs and services for individuals who have disabilities. Many of the innovative programs and vital services the center offers are not available elsewhere. We offer an integrated health care practice. We are known for our quality of care for individuals with disabilities, which is at the heart of our mission. Center health care provides exceptional outpatient medical, dental and therapy services, primarily for persons with developmental disabilities and other chronic, disabling conditions (such as cerebral palsy, tbi, and a variety of other chronic neurological and rheumatological or other chronic musculoskeletal disorders). Services are available for children, adolescents and adults. Medical services include primary care and women's health services, neurology services, psychiatry services, and several other medical specialty services. Therapy services include ot, pt, slp and psychological assessment and psychotherapy (counseling) services. Our clinic is located in albany, ny, serving patients from over 28 counties seeking outpatient healthcare services.

Form 990, Page 2, Part III, Line 4C

The center's residential services offers a wide array of services designed exclusively to meet the needs and goals of individuals with developmental disabilities. These services include 24/7 settings in both supervised and supportive living environments, free standing respite facilities designed to provide relief to families who take care of a family member with a disability, community (group) respite that is activity based, community habilitation where a worker brings an individual into the community to work on skill development, and our summer camp program. Our supervised services offer care 24 hours/7 days a week with an emphasis on health and well-being of each individual while maintaining a commitment to an independent lifestyle. Our supportive apartment services is a program that offers a supportive living environment to individuals that are living in their own apartments to gain further independence. Our respite service is a program that is designed to provide short-term relief to families who care for their disabled family member at home. Our community skills respite also offers short-term relief for families while providing individuals the opportunity to build peer relationships in community/activity settings. Our in-home services offer living skills instruction to individuals who live at home with their families. Our camp services provide a seven week overnight summer camp for individuals with special needs and a 2 week day camp for young adults on the autism spectrum.

Form 990, Page 2, Part III, Line 4D

Vocational: the purpose of the adult day services program is to provide needed services to individuals with disabilities. There are specific areas in which services are provided, as described below: supported employment: provides assistance to individuals with disabilities to find community based employment and provide periodic support with job training and barriers to success such as transportation arrangements, personal care, interpersonal communications, proper workplace behavior, understanding and following workplace rules, etc. Day habilitation: provide direct support services to individuals for skill acquisition and maintenance services to increase their independence in their home and community and allow them to live fuller and enriched lives. Transportation: the department operates out of two sites which are located in albany,ny and niskayuna,ny. Transportation maintains and repairs paratransit vehicles and transports consumers on a daily basis monday through friday. Services are provided throughout the capital district with bus runs, supported by a staff of drivers and mechanics. The operation follows nys dot inspection criteria and nys dmv 19a standards. Commercial services: center commercial services is a document solution center that was established to provide an avenue to generate non- traditional revenue to the center for disability services and to create meaningful work and salary opportunities for the center's disabled workforce. The focus of the business is to meet the needs of its commercial customers, which in turn generates the work opportunity for the consumers.

Form 990, Part XI, Line 9

Gain asset disposal 48,411 intercompany contribution -11,255 unrecognized net loss on derivatives -468 total 36,688

Financial Statement Notes

Schedule D, Page 3, Part X

The center (and related entities) follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold, and, accordingly the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2024. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2021 and later remain subject to examination by irs and respective state authorities.

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IRS990/Desc0THE CENTER FOR DISABILITY SERVICES, KNOWN AS THE PLACE WHERE PEOPLE GET BETTER AT LIFE, HAS BEEN ONE OF UPSTATE NEW YORK'S LARGEST PROVIDERS OF PROGRAMS AND SERVICES FOR INDIVIDUALS WHO HAVE DISABILITIES. MANY OF THE INNOVATIVE PROGRAMS AND VITAL SERVICES THE CENTER OFFERS ARE NOT AVAILABLE ELSEWHERE. WE OFFER AN INTEGRATED HEALTH CARE PRACTICE. WE ARE KNOWN FOR OUR QUALITY OF CARE FOR INDIVIDUALS WITH DISABILITIES, WHICH IS AT THE HEART OF OUR MISSION. CENTER HEALTH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES, PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS CEREBRAL PALSY, TBI, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. OUR CLINIC IS LOCATED IN ALBANY, NY, SERVING PATIENTS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICES.
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