Civic Intelligence

Center for Dis Serv Foundation

EIN 22-2484705 • 501(c)3 • Albany, NY

Profile

Support the mission of related entities.

314 South Manning BlvdAlbany, NY 12208
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,781,448

Up $370,403 (+3.2%) from 2023

Liabilities

Up

$17,828

Up $16,889 (+1799%) from 2023

Net Assets

Up

$11,763,620

Up $353,514 (+3.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Up

$1,106,741

Up $82,292 (+8.0%) from 2023

Expenses

Up

$846,212

Up $145,089 (+21%) from 2023

Net Income

Down

$260,529

Down $62,797 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,425,348Liabilities 2011: $239,438Net Assets 2011: $5,185,9102011Assets 2012: $6,490,243Liabilities 2012: $250,618Net Assets 2012: $6,239,6252012Assets 2013: $6,981,042Liabilities 2013: $252,000Net Assets 2013: $6,729,0422013Assets 2014: $7,771,883Liabilities 2014: $419,377Net Assets 2014: $7,352,5062014Assets 2015: $8,280,313Liabilities 2015: $436,425Net Assets 2015: $7,843,8882015Assets 2016: $9,212,628Liabilities 2016: $442,129Net Assets 2016: $8,770,4992016Assets 2017: $9,825,231Liabilities 2017: $428,774Net Assets 2017: $9,396,4572017Assets 2018: $10,004,726Liabilities 2018: $191,011Net Assets 2018: $9,813,7152018Assets 2019: $10,683,847Liabilities 2019: $265,362Net Assets 2019: $10,418,4852019Assets 2020: $11,117,410Liabilities 2020: $326,319Net Assets 2020: $10,791,0912020Assets 2021: $11,423,521Liabilities 2021: $0Net Assets 2021: $11,423,5212021Assets 2022: $11,293,592Liabilities 2022: $318,228Net Assets 2022: $10,975,3642022Assets 2023: $11,411,045Liabilities 2023: $939Net Assets 2023: $11,410,1062023Assets 2024: $11,781,448Liabilities 2024: $17,828Net Assets 2024: $11,763,6202024

Highlighted filing

2024

Assets$11,781,448
Liabilities$17,828
Net Assets$11,763,620
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,285,740Expenses 2011: $446,512Net Income 2011: $839,2282011Revenue 2012: $1,412,376Expenses 2012: $391,501Net Income 2012: $1,020,8752012Revenue 2013: $822,630Expenses 2013: $372,530Net Income 2013: $450,1002013Revenue 2014: $1,159,885Expenses 2014: $578,170Net Income 2014: $581,7152014Revenue 2015: $1,318,827Expenses 2015: $813,257Net Income 2015: $505,5702015Revenue 2016: $1,710,811Expenses 2016: $813,322Net Income 2016: $897,4892016Revenue 2017: $1,514,252Expenses 2017: $948,366Net Income 2017: $565,8862017Revenue 2018: $1,248,873Expenses 2018: $799,205Net Income 2018: $449,6682018Revenue 2019: $1,365,587Expenses 2019: $868,776Net Income 2019: $496,8112019Revenue 2020: $1,040,046Expenses 2020: $767,283Net Income 2020: $272,7632020Revenue 2021: $1,488,524Expenses 2021: $928,724Net Income 2021: $559,8002021Revenue 2022: $747,875Expenses 2022: $999,082Net Income 2022: -$251,2072022Revenue 2023: $1,024,449Expenses 2023: $701,123Net Income 2023: $323,3262023Revenue 2024: $1,106,741Expenses 2024: $846,212Net Income 2024: $260,5292024

Highlighted filing

2024

Revenue$1,106,741
Expenses$846,212
Net Income$260,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,781,448
Liabilities
$17,828
Net assets
$11,763,620
Revenue
$1,106,741
Expenses
$846,212
Net income
$260,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.02$11.8$1.11$0.85$0.26
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$1.02$0.70$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.32$11.0$0.75$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.49$0.93$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.33$10.8$1.04$0.77$0.27
2019Summary only. Only limited summary data is available for this year.$10.7$0.27$10.4$1.37$0.87$0.50
2018Summary only. Only limited summary data is available for this year.$10.0$0.19$9.81$1.25$0.80$0.45
2017Summary only. Only limited summary data is available for this year.$9.83$0.43$9.40$1.51$0.95$0.57
2016Summary only. Only limited summary data is available for this year.$9.21$0.44$8.77$1.71$0.81$0.90
2015Summary only. Only limited summary data is available for this year.$8.28$0.44$7.84$1.32$0.81$0.51
2014Summary only. Only limited summary data is available for this year.$7.77$0.42$7.35$1.16$0.58$0.58
2013Summary only. Only limited summary data is available for this year.$6.98$0.25$6.73$0.82$0.37$0.45
2012Summary only. Only limited summary data is available for this year.$6.49$0.25$6.24$1.41$0.39$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$0.24$5.19$1.29$0.45$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,419,682
Mission and Program Overview

Mission

Support the mission of related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,970,525$7,661,382▼ $309,143
Investments Other Securities$1,214,914$1,035,058▼ $179,856
Accounts Receivable$6,251$34,737▲ $28,486
Prepaid Expenses and Deferred Charges$24,469$19,415▼ $5,054
Inventories for Sale or Use$11,723$5,352▼ $6,371
Total Assets$11,400,420$11,293,592▼ $106,828
Other Assets Total$2,172,538$2,537,648▲ $365,110
Liabilities
Other Liabilities$-23,101$316,915▲ $340,016
Deferred Revenue-$1,060-
Accounts Payable and Accrued Expenses-$253-
Total Liabilities$-23,101$318,228▲ $341,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,510,497$8,495,258▼ $15,239
Net Assets With Donor Restrictions$2,913,024$2,480,106▼ $432,918
Total Net Assets Fund Balance$11,423,521$10,975,364▼ $448,157
Total Liabilities and Net Assets / Fund Balance$11,400,420$11,293,592▼ $106,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,224--
Other Securities$1,035,058--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SorrentinoPresident/ce-$1,360$398,810$400,170
Brian T CreginCOO/treasure-$705$207,358$208,063
Anne Schneider CostiganDeputy ExecPT$94,912$21,337$116,249
Gregory J SorrentinoPresident/CEO-$1,327$94$1,421
Brian T CreginCOO/treasurer-$673$75$748

Board Members and Trustees

NameTitle
George R Hearst IiiChairperson
Jeffrey M KilleenVice-chair
Alex TroncoBoard Member
Bridgette McgowanBoard Member
Eric a HannayBoard Member
Gregory S SmithBoard Member
Julie Massry KnoxBoard Member
Megan BasslerBoard Member
Michael J PappasBoard Member
Patricia Langan FinnBoard Member
Robert Marini JrBoard Member
Selena L DutcherBoard Member
William Sally JrBoard Member
Mary E BurgessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,045
Program Service Revenue
$0
Investment Income
$37,588
Other Revenue
$123,242
All Other Contributions
$303,000
Change in Net Assets
$-251,207

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
Other Non Cash Contri Table39$21,941Fair Market Value
Food Inventory6$21,017Fair Market Value
Clothing and Household Goods-$9,347Fair Market Value
Other Non Cash Contri Table76$5,526Fair Market Value
Collectibles21$4,951Fair Market Value
Books and Publications-$250Fair Market Value
Total Noncash Contributions142$63,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,225
Salaries, Compensation, and Employee Benefits$426,857
Total Fundraising Expense$219,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,438$129,295$295,733
Current Officers, Directors, Trustees, and Key Employees-$67,676-$67,676
Information Technology-$33,574$3,122$36,696
Office Expenses-$10,265$23,374$33,639
Other Employee Benefits-$22,310$8,865$31,175
Occupancy-$14,384$8,838$23,222
Payroll Taxes-$12,358$10,237$22,595
Other Expenses$408,498$11,247$18,198$11,247
Pension Plan Contributions-$4,552$5,126$9,678
Fees for Services Other-$1,570$6,231$7,801
Advertising-$4,327$2,081$6,408
Depreciation Depletion-$2,892$2,351$5,243
Insurance-$561$487$1,048
Travel-$7$688$695
Conferences and Meetings-$113$359$472
Interest-$31$22$53
Total Functional Expenses$408,498$371,310$219,274$999,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795,049
Fundraising Direct Expenses$671,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events(6)$280,145$274,487$377,129$-102,642
Aficionado Expe$334,035$198,916$126,332$72,584
Total Events$870,665$586,633$671,807$-85,174
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 Party$316,915
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

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

Form 990, Page 6, Part VI, Line 6

“The sole member of the center for disability services foundation 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 foundation.”

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 for the chief executive officer are determined by the exclusive vote of the independent member 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 Dis Serv Foundation
EIN
22-2484705
Phone
5189442109
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Brian T Cregin
Title
COO/treasurer
Phone
5189442104
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
147

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 12, Part XII, Line 2C

“Audit commitee 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 (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, 2022. 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 2019 and later remain subject to examination by irs and respective state authorities.”

Raw XML AppendixShowing 400 of 733 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
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IRS990/AccountsReceivableGrp/BOYAmt06251
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE MISSION OF RELATED ENTITIES.
IRS990/AdvertisingGrp/FundraisingAmt02081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04327
IRS990/AdvertisingGrp/TotalAmt06408
IRS990/AllOtherContributionsAmt0303000
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05189442109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 S MANNING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0113
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037588
IRS990/CYOtherExpensesAmt0572225
IRS990/CYOtherRevenueAmt0123242
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-251207
IRS990/CYSalariesCompEmpBnftPaidAmt0426857
IRS990/CYTotalExpensesAmt0999082
IRS990/CYTotalFundraisingExpenseAmt0219274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747875
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt01060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02351
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02892
IRS990/DepreciationDepletionGrp/TotalAmt05243
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IRS990/ExpenseAmt0408498
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IRS990/FederatedCampaignsAmt013
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesOtherGrp/TotalAmt07801
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022. 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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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