Civic Intelligence

Center for Disability Service Holding Corporation

990 • Fiscal year 2020 • EIN 14-1755337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
314 South Manning BlvdAlbany, NY 12208

(518) 944-2109

Siviq Scores

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

Liabilities / Assets

51st percentile

0.38x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$338,499

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,328,884

Up $4,056,612 (+27%) from 2019

Net Assets

Up

$11,990,255

Up $1,875,984 (+19%) from 2019

Liabilities

Up

$7,338,629

Up $2,180,628 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$32,683,270

Up $3,544,167 (+12%) from 2019

Expenses

Up

$31,957,738

Up $3,084,390 (+11%) from 2019

Net Income

Up

$725,532

Up $459,777 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $301,936Liabilities 2011: $301,936Net Assets 2011: $02011Assets 2012: $302,254Liabilities 2012: $302,254Net Assets 2012: $02012Assets 2013: $302,486Liabilities 2013: $302,486Net Assets 2013: $02013Assets 2014: $205,660Liabilities 2014: $205,660Net Assets 2014: $02014Assets 2015: $206,025Liabilities 2015: $206,025Net Assets 2015: $02015Assets 2016: $207,545Liabilities 2016: $207,545Net Assets 2016: $02016Assets 2017: $14,638,977Liabilities 2017: $6,284,297Net Assets 2017: $8,354,6802017Assets 2018: $12,996,761Liabilities 2018: $4,624,736Net Assets 2018: $8,372,0252018Assets 2019: $15,272,272Liabilities 2019: $5,158,001Net Assets 2019: $10,114,2712019Assets 2020: $19,328,884Liabilities 2020: $7,338,629Net Assets 2020: $11,990,2552020Assets 2021: $20,703,768Liabilities 2021: $6,215,470Net Assets 2021: $14,488,2982021Assets 2022: $18,092,615Liabilities 2022: $3,939,990Net Assets 2022: $14,152,6252022Assets 2023: $16,347,830Liabilities 2023: $4,118,096Net Assets 2023: $12,229,7342023Assets 2024: $16,220,725Liabilities 2024: $5,237,185Net Assets 2024: $10,983,5402024

Highlighted filing

2020

Assets$19,328,884
Liabilities$7,338,629
Net Assets$11,990,255
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,364,773Expenses 2011: $8,412,881Net Income 2011: -$48,1082011Revenue 2012: $8,394,367Expenses 2012: $8,633,650Net Income 2012: -$239,2832012Revenue 2013: $8,042,915Expenses 2013: $8,352,949Net Income 2013: -$310,0342013Revenue 2014: $9,201,667Expenses 2014: $9,418,962Net Income 2014: -$217,2952014Revenue 2015: $9,973,092Expenses 2015: $9,840,562Net Income 2015: $132,5302015Revenue 2016: $10,181,249Expenses 2016: $10,474,499Net Income 2016: -$293,2502016Revenue 2017: $19,939,753Expenses 2017: $20,685,266Net Income 2017: -$745,5132017Revenue 2018: $30,736,453Expenses 2018: $30,226,312Net Income 2018: $510,1412018Revenue 2019: $29,139,103Expenses 2019: $28,873,348Net Income 2019: $265,7552019Revenue 2020: $32,683,270Expenses 2020: $31,957,738Net Income 2020: $725,5322020Revenue 2021: $33,081,512Expenses 2021: $32,595,839Net Income 2021: $485,6732021Revenue 2022: $36,157,951Expenses 2022: $34,615,710Net Income 2022: $1,542,2412022Revenue 2023: $34,180,680Expenses 2023: $37,843,549Net Income 2023: -$3,662,8692023Revenue 2024: $37,923,142Expenses 2024: $40,868,081Net Income 2024: -$2,944,9392024

Highlighted filing

2020

Revenue$32,683,270
Expenses$31,957,738
Net Income$725,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$32,683,270
Mission and Program Overview

Mission

Holding corporation centralized the management and control of all corporations related to the center for disability services and provides long term health care for children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,002,623$9,963,285▲ $2,960,662
Savings and Temporary Cash Investments$3,099,678$4,215,071▲ $1,115,393
Accounts Receivable$2,699,609$2,926,100▲ $226,491
Investments Other Securities$963,902$1,094,917▲ $131,015
Inventories for Sale or Use$139,947$169,279▲ $29,332
Prepaid Expenses and Deferred Charges$516,355$80,516▼ $435,839
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$15,272,272$19,328,884▲ $4,056,612
Other Assets Total$849,058$878,616▲ $29,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,730,091$4,663,651▲ $933,560
Other Liabilities$1,242,496$2,177,102▲ $934,606
Accounts Payable and Accrued Expenses$185,414$497,876▲ $312,462
Total Liabilities$5,158,001$7,338,629▲ $2,180,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,087,730$11,963,714▲ $1,875,984
Net Assets With Donor Restrictions$26,541$26,541→ $0
Total Net Assets Fund Balance$10,114,271$11,990,255▲ $1,875,984
Total Liabilities and Net Assets / Fund Balance$15,272,272$19,328,884▲ $4,056,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,192,528$9,987,523$19,180,051
Equipment$584,050$2,903,354$3,487,404
Other Land Buildings$59,965$521,184$581,149
Land$126,742-$126,742
Other Securities$1,094,917--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Gregory J SorrentinoPresident an$55,837$282,662$338,499
Brian T CreginCOO/treasure$30,018$151,954$181,972
Gregory J SorrentinoPresident and CEO$53,490$4,752$55,837
Marc a Antonucci EsqSecretary$38,157$1,822$39,872
Brian T CreginCOO/treasurer$28,626$3,408$30,018

Board Members and Trustees

NameTitle
Milton C Hall Iii CluChairman
Jeffery M KilleenPast Chairpe
Bradley Ford MdBoard Member
Cathryn DoyleBoard Member
Charles D PinckneyBoard Member
Douglas MillerBoard Member
Edward J Trombly EsqBoard Member
Fredric L BodnerBoard Member
George Hearst IiiBoard Member
James P ColemanBoard Member
Joseph BarberaBoard Member
Karen PassBoard Member
Kenneth B Claflin CPABoard Member
Michael M FancherBoard Member
Richard W HarrisBoard Member
Robert C Miller EsqBoard Member
Robert D CloreBoard Member
Robert SherwoodBoard Member
Rosemarie V RosenBoard Member
Rosemary TucciBoard Member
Stanley GeeBoard Member
TERENCE P O'CONNOR ESQBoard Member
Thomas F CassidyBoard Member
William RichmondBoard Member
James Morris IvFirst Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,778,425
Investment Income
$219,592
Other Revenue
$9,685,253
Change in Net Assets
$725,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,436,780
Other Expenses$14,520,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,559,079$5,944,968-$14,504,047
Fees for Services Other$5,335,015$304,528-$5,639,543
Information Technology$37,865$1,414,407-$1,452,272
Payroll Taxes$781,489$394,027-$1,175,516
Other Employee Benefits$592,915$525,656-$1,118,571
Depreciation Depletion$632,766$163,513-$796,279
Other Expenses$567,375$178,208-$745,583
Insurance$43,223$477,382-$520,605
Pension Plan Contributions$248,361$264,558-$512,919
Interest$255,540$108,016-$363,556
Occupancy$260,854$89,903-$350,757
Fees for Services Accounting$7,175$170,216-$177,391
Current Officers, Directors, Trustees, and Key Employees$125,727--$125,727
Office Expenses$20,591$88,357-$108,948
All Other Expenses$93,680$-20,099-$73,581
Advertising$14,370$58,377-$72,747
Fees for Services Legal$14,715$10,186-$24,901
Conferences and Meetings$8,915$1,711-$10,626
Travel$918$5,301-$6,219
Total Functional Expenses$21,763,385$10,194,353$0$31,957,738
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 Related Entities$1,067,880
Other Long Term Liabilities$675,883
Derivatives$433,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws of the organizaiton were amended prior to form 990 being filed.”

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

“The organization has members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.”

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 the 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 an 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 for the ceo are determined by the exlcusive 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 Services
EIN
14-1755337
Phone
5189442109
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Brian T Cregin
Title
COO/treasurer
Phone
5189442104
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1992
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0

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, Part IX, Line 11G

“Other fees 5,335,015 304,528 0”

Form 990, Part XI, Line 9

“Unrecognized net gain on derivatives -169,034”

Form 990, Part XII

“Line 2c - change in financial review process audit committee procedures with respect to the review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities contine 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 position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2020. None of the center's and its related entities federal or state income tax returns is currently under examiniation by the internal revenue service ("irs") or state authorities. However, fiscal year 2017 and later remain subject to examination by irs and respective state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InterestGrp/ProgramServicesAmt0255540
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,328,884
Liabilities
$7,338,629
Net assets
$11,990,255
Revenue
$32,683,270
Expenses
$31,957,738
Net income
$725,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.24$11.0$37.9$40.9$2.94
2023Summary only. Only limited summary data is available for this year.$16.3$4.12$12.2$34.2$37.8$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.94$14.2$36.2$34.6$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$6.22$14.5$33.1$32.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$19.3$7.34$12.0$32.7$32.0$0.73
2019Summary only. Only limited summary data is available for this year.$15.3$5.16$10.1$29.1$28.9$0.27
2018Summary only. Only limited summary data is available for this year.$13.0$4.62$8.37$30.7$30.2$0.51
2017Summary only. Only limited summary data is available for this year.$14.6$6.28$8.35$19.9$20.7$0.75
2016Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$10.2$10.5$0.29
2015Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$9.97$9.84$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$9.20$9.42$0.22
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$8.04$8.35$0.31
2012Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$8.39$8.63$0.24
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$8.36$8.41$0.05