Civic Intelligence

Developmental Residential Services Inc

EIN 22-2530327 • 501(c)3 • Harris, NY

Profile

To provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for children and adults with disabilities.

PO Box 840 Benmosche RoadHarris, NY 12742

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k 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

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$150,392

Down $67,798 (-31%) from 2023

Liabilities

Down

$184,608

Down $33,015 (-15%) from 2023

Net Assets

Down

-$34,216

Down $34,783 (-6135%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$20,790

Down $395,692 (-95%) from 2023

Expenses

Down

$55,573

Down $360,909 (-87%) from 2023

Net Income

Down

-$34,783

Down $34,783 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,436,671Liabilities 2010: $1,436,167Net Assets 2010: $5042010Assets 2011: $1,387,896Liabilities 2011: $1,387,392Net Assets 2011: $5042011Assets 2012: $1,309,098Liabilities 2012: $1,308,594Net Assets 2012: $5042012Assets 2013: $1,182,932Liabilities 2013: $1,182,428Net Assets 2013: $5042013Assets 2014: $1,060,696Liabilities 2014: $1,060,183Net Assets 2014: $5132014Assets 2015: $944,651Liabilities 2015: $944,128Net Assets 2015: $5232015Assets 2016: $866,831Liabilities 2016: $866,309Net Assets 2016: $5222016Assets 2017: $833,815Liabilities 2017: $833,293Net Assets 2017: $5222017Assets 2018: $592,181Liabilities 2018: $591,614Net Assets 2018: $5672018Assets 2019: $504,279Liabilities 2019: $503,712Net Assets 2019: $5672019Assets 2020: $358,194Liabilities 2020: $357,627Net Assets 2020: $5672020Assets 2021: $423,509Liabilities 2021: $422,942Net Assets 2021: $5672021Assets 2022: $315,543Liabilities 2022: $314,976Net Assets 2022: $5672022Assets 2023: $218,190Liabilities 2023: $217,623Net Assets 2023: $5672023Assets 2024: $150,392Liabilities 2024: $184,608Net Assets 2024: -$34,2162024

Highlighted filing

2024

Assets$150,392
Liabilities$184,608
Net Assets-$34,216
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $355,7192010Expenses 2011: $384,9822011Expenses 2012: $361,7802012Revenue 2013: $381,392Expenses 2013: $381,392Net Income 2013: $02013Revenue 2014: $340,097Expenses 2014: $340,088Net Income 2014: $92014Revenue 2015: $408,259Expenses 2015: $408,249Net Income 2015: $102015Revenue 2016: $410,829Expenses 2016: $410,830Net Income 2016: -$12016Revenue 2017: $442,300Expenses 2017: $442,300Net Income 2017: $02017Revenue 2018: $385,734Expenses 2018: $385,689Net Income 2018: $452018Revenue 2019: $379,546Expenses 2019: $379,546Net Income 2019: $02019Revenue 2020: $369,659Expenses 2020: $369,659Net Income 2020: $02020Revenue 2021: $541,657Expenses 2021: $541,657Net Income 2021: $02021Revenue 2022: $412,344Expenses 2022: $412,344Net Income 2022: $02022Revenue 2023: $416,482Expenses 2023: $416,482Net Income 2023: $02023Revenue 2024: $20,790Expenses 2024: $55,573Net Income 2024: -$34,7832024

Highlighted filing

2024

Revenue$20,790
Expenses$55,573
Net Income-$34,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,392
Liabilities
$184,608
Net assets
-$34,216
Revenue
$20,790
Expenses
$55,573
Net income
-$34,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.02$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.00$0.41$0.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.00$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.37$0.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.00$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$20,790
Mission and Program Overview

Mission

To provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,066$150,286▼ $52,780
Savings and Temporary Cash Investments$14$106▲ $92
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$218,190$150,392▼ $67,798
Other Assets Total$15,110$0▼ $15,110
Liabilities
Other Liabilities$20,790$94,213▲ $73,423
Mortgage Notes Payable Secured by Investment Property$151,190$90,395▼ $60,795
Accounts Payable and Accrued Expenses$45,643$0▼ $45,643
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$217,623$184,608▼ $33,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$567$-34,216▼ $34,783
Total Net Assets Fund Balance$567$-34,216▼ $34,783
Total Liabilities and Net Assets / Fund Balance$218,190$150,392▼ $67,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,760$2,045,567$2,167,327
Other Land Buildings$28,526$479,231$507,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward C SweeneyChairperson
Ellen AlemanyVice Chairperson (as of 12/10/24)
Kim RaislerDirector
Michael J DubilierSecretary
Eileen M NaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,790
Change in Net Assets
$-34,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,790
Total Revenue per Form 990
$20,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,573--$55,573
Total Functional Expenses$55,573$0$0$55,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,573
Total Expenses per Audited Statements$55,573
Total Expenses per Form 990$55,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$94,213
Due to Affiliates-
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the center for discovery, inc.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole corporate member is the center for discovery, inc., who has the power to appoint directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was prepared by a nationally recognized accounting firm, utilizing information provided by the organization's management. Once the draft return is completed, it is presented to and reviewed by the finance committee of the board of directors. After this review, the form 990 is shared with the entire board of directors for additional review and comment before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“There are 72 hours of documented board meetings during 2024. 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
Developmental Residential Services Inc
EIN
22-2530327
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
Dr Theresa Hamlin
Title
President
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Developmental residential services, inc. Qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code and qualifies as a not-for-profit organization under the laws of new york state. Accordingly, no provision for federal or state income taxes is required. The organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority.”

Raw XML AppendixShowing 400 of 544 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/AccountsPayableAccrExpnssGrp/BOYAmt045643
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IRS990/ActivityOrMissionDesc0TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055573
IRS990/CYOtherRevenueAmt020790
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IRS990/CYRevenuesLessExpensesAmt0-34783
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020790
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055573
IRS990/DepreciationDepletionGrp/TotalAmt055573
IRS990/Desc0TO ASSIST THE CENTER FOR DISCOVERY AND ENABLE THEM TO PROVIDE THE NECESSARY SERVICES TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt055573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.6
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J DUBILIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RAISLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherLiabilitiesGrp/EOYAmt094213
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DR THERESA HAMLIN
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 20790.0, COLUMN F - 20790.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740142
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760932
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IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL RESIDENTIAL SERVICES, INC. QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150286
IRS990ScheduleD/TotalExpensesPerForm990Amt055573
IRS990ScheduleD/TotalLiabilityAmt094213
IRS990ScheduleD/TotalRevenuePerForm990Amt020790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE 72 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2024. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a, Column (B)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SULLIVAN CP RESIDENCE CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CENTER FOR DISCOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030474526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261234571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141782615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222370358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4141395426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY

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