Civic Intelligence

Center for Disability Service Holding Corporation

990 • Fiscal year 2021 • EIN 14-1755337

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

1.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$373,265

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

7.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,703,768

Up $1,374,884 (+7.1%) from 2020

Net Assets

Up

$14,488,298

Up $2,498,043 (+21%) from 2020

Liabilities

Down

$6,215,470

Down $1,123,159 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$33,081,512

Up $398,242 (+1.2%) from 2020

Expenses

Up

$32,595,839

Up $638,101 (+2.0%) from 2020

Net Income

Down

$485,673

Down $239,859 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$20,703,768
Liabilities$6,215,470
Net Assets$14,488,298
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$33,081,512
Expenses$32,595,839
Net Income$485,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$33,081,512
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$9,963,285$9,900,691▼ $62,594
Savings and Temporary Cash Investments$4,215,071$5,140,570▲ $925,499
Accounts Receivable$2,926,100$2,910,929▼ $15,171
Investments Other Securities$1,094,917$1,487,544▲ $392,627
Inventories for Sale or Use$169,279$229,085▲ $59,806
Prepaid Expenses and Deferred Charges$80,516$50,017▼ $30,499
Cash and Non-Interest-Bearing Accounts$1,100$448▼ $652
Total Assets$19,328,884$20,703,768▲ $1,374,884
Other Assets Total$878,616$984,484▲ $105,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,663,651$4,417,591▼ $246,060
Other Liabilities$2,177,102$1,382,302▼ $794,800
Accounts Payable and Accrued Expenses$497,876$251,723▼ $246,153
Deferred Revenue-$163,854-
Total Liabilities$7,338,629$6,215,470▼ $1,123,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,963,714$14,461,757▲ $2,498,043
Net Assets With Donor Restrictions$26,541$26,541→ $0
Total Net Assets Fund Balance$11,990,255$14,488,298▲ $2,498,043
Total Liabilities and Net Assets / Fund Balance$19,328,884$20,703,768▲ $1,374,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,038,749$10,642,786$19,681,535
Equipment$681,133$3,062,395$3,743,528
Other Land Buildings$54,067$539,126$593,193
Land$126,742-$126,742
Other Securities$1,487,544--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SorrentinoPresident anPT$63,127$310,138$373,265
Brian T CreginCOO/treasurePT$33,631$167,806$201,437
Gregory J SorrentinoPresident and CEO-$60,825$5,011$65,836
Marc a Antonucci EsqSecretaryPT$42,157$414$42,571
Brian T CreginCOO/treasurer-$32,049$3,480$35,529

Board Members and Trustees

NameTitle
Milton C Hall Iii CluChairperson
Jeffery M KilleenPast Chairpe
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
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
$23,187,710
Investment Income
$187,943
Other Revenue
$9,705,859
Change in Net Assets
$485,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,332,718
Other Expenses$15,263,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,591,790$5,896,198-$14,487,988
Fees for Services Other$5,588,248$373,813-$5,962,061
Information Technology$38,988$1,380,552-$1,419,540
Payroll Taxes$775,241$431,668-$1,206,909
Other Employee Benefits$574,328$489,575-$1,063,903
Depreciation Depletion$845,083$148,529-$993,612
Other Expenses$643,783$210,432-$854,215
Insurance$47,344$565,618-$612,962
Pension Plan Contributions$216,623$218,080-$434,703
Interest$242,895$143,000-$385,895
Occupancy$243,729$65,627-$309,356
Fees for Services Accounting$7,175$166,028-$173,203
Current Officers, Directors, Trustees, and Key Employees$139,215--$139,215
Office Expenses$18,731$87,413-$106,144
All Other Expenses$103,504$-12,987-$90,517
Advertising$11,396$49,682-$61,078
Fees for Services Legal$2,053$11,634-$13,687
Conferences and Meetings$10,019$1,304-$11,323
Travel$1,331$7,268-$8,599
Total Functional Expenses$22,361,088$10,234,751$0$32,595,839
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$1,133,707
Derivatives$248,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 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 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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1992
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
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

“5,588,248 373,813 0”

Form 990, Part XI, Line 9

“Unrecognized net gain on derivatives 184,744”

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 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, 2021. 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 2018 and later remain subject to examination by irs and respective state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt047344
IRS990/InsuranceGrp/TotalAmt0612962
IRS990/InterestGrp/ManagementAndGeneralAmt0143000
IRS990/InterestGrp/ProgramServicesAmt0242895
IRS990/InterestGrp/TotalAmt0385895
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229085
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,703,768
Liabilities
$6,215,470
Net assets
$14,488,298
Revenue
$33,081,512
Expenses
$32,595,839
Net income
$485,673
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
2021Detailed filing. Detailed filing data is available for this year.$20.7$6.22$14.5$33.1$32.6$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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