Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Developmental Residential Services Inc.
990 • Fiscal year 2013 • EIN 22-2530327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,182,932
Down $126,166 (-9.6%) from 2012
Net Assets
Flat$504
Flat from 2012
Liabilities
Down$1,182,428
Down $126,166 (-9.6%) from 2012
Revenue And Expenses
Revenue
$381,392
No earlier filing loaded for comparison.
Expenses
Up$381,392
Up $19,612 (+5.4%) from 2012
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $381,392
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,181,086 | $1,071,903 | ▼ $109,183 |
| Savings and Temporary Cash Investments | $24,540 | $9,050 | ▼ $15,490 |
| Total Assets | $1,309,098 | $1,182,932 | ▼ $126,166 |
| Other Assets Total | $103,472 | $101,979 | ▼ $1,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $887,407 | $785,721 | ▼ $101,686 |
| Other Liabilities | $387,591 | $378,782 | ▼ $8,809 |
| Accounts Payable and Accrued Expenses | $33,596 | $17,925 | ▼ $15,671 |
| Total Liabilities | $1,308,594 | $1,182,428 | ▼ $126,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504 | $504 | → $0 |
| Total Net Assets Fund Balance | $504 | $504 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,098 | $1,182,932 | ▼ $126,166 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,335 | $986,406 | $1,515,741 |
| Equipment | $542,568 | $392,010 | $934,578 |
| Other Assets Org | $36,416 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John R Milligan | Chairperson |
| Edward Giancontieri | Vice Chairperson/treasurer |
| Beverly Oles | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $381,392
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $381,392
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $381,392
- Total Revenue per Form 990
- $381,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $381,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $197,640 | - | $197,640 |
| Depreciation Depletion | - | $127,602 | - | $127,602 |
| Interest | - | $27,516 | - | $27,516 |
| Fees for Services Accounting | - | $14,100 | - | $14,100 |
| Office Expenses | - | $5,993 | - | $5,993 |
| Occupancy | - | $5,624 | - | $5,624 |
| Insurance | - | $2,917 | - | $2,917 |
| Total Functional Expenses | $0 | $381,392 | $0 | $381,392 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,392 |
| Total Expenses per Audited Statements | $381,392 |
| Total Expenses per Form 990 | $381,392 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $378,782 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Section A, Line 3
“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, Section B, Line 11
“The governing body was provided a complete copy of form 990 prior to submission.”
Form 990, Part VI, Section B, Line 12C
“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, Section C, Line 19
“All documents are available upon request from the organization.”
Form 990, Part VII, Column (B)
“There are 11 hours of documented board meetings during 2013. In addition to this, there are a number of informal hours members participate in board oversight and governance.”
Filing and Contact Details
Filer
- EIN
- 22-2530327
- Phone
- 8457941400
Signing Officer
- Name
- CLAUDE D'ALESSANDRO
- Title
- CFO
- Phone
- 8457941400
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- CLAUDE D'ALESSANDRO
- Formed
- 1984
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Gordon Siess CPA Partner
- Phone
- 6317527400
Supplemental Narrative
Additional Explanations
Form 990, Schedule R, Part II
“The center for discovery magnet services corporation: to assist families of children and adults with developmental disabilities, residing outside of new york state, in securing access to the residential, day, and educational services provided by the center for discovery, and to enter into contracts and agreements for these services. The center for discovery endowment fund, inc: to provide support and assistance through financial aid to the center and to promote knowledge and awareness of programs and services provided by the center. Sdtc foundation, inc: to assist the center for discovery in its endeavors to provide services to developmentally disabled individuals. Sullivan c.p. Residence corp: to provide housing accommodations and specifically designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of developmentally disabled adults residing at the center for discovery. The center for discovery: to provide educational training, housing accommodations and specially designed facilities, equipped and operated to meet the physical, mental, intellectual, emotional and social needs of developmentally disabled children and adults.”
Financial Statement Notes
PART X, LINE 2:
“Uncertain tax positions - management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes". With few exceptions, the agency is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1071903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 378782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 381392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WAS PROVIDED A COMPLETE COPY OF FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE 11 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2013. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION: TO ASSIST FAMILIES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, RESIDING OUTSIDE OF NEW YORK STATE, IN SECURING ACCESS TO THE RESIDENTIAL, DAY, AND EDUCATIONAL SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, AND TO ENTER INTO CONTRACTS AND AGREEMENTS FOR THESE SERVICES. THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SULLIVAN C.P. RESIDENCE CORP: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS RESIDING AT THE CENTER FOR DISCOVERY. THE CENTER FOR DISCOVERY: TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, COLUMN (B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, SCHEDULE R, PART II |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | THE CENTER FOR DISCOVERY ENDOWMENT FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | SDTC FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | SULLIVAN CP RESIDENCE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 030474526 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 261234571 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 141782615 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 222370358 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 141395426 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11, TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11, TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 11, TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 840 BENMOSCHE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | PO BOX 840 BENMOSCHE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | PO BOX 840 BENMOSCHE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | PO BOX 840 BENMOSCHE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 4 | PO BOX 840 BENMOSCHE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | HARRIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | HARRIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | HARRIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 3 | HARRIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 4 | HARRIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 12742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 12742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 12742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 3 | 12742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 4 | 12742 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 381392 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | THE CENTER FOR DISCOVERY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1309098 |
| IRS990/TotalAssetsEOYAmt | 0 | 1182932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1182932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 381392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1308594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1182428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1308594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1182428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1182932 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 504 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 840 BENMOSCHE ROAD |
| IRS990/USAddress/City | 0 | HARRIS |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12742 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDE D'ALESSANDRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457941400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,182,932
- Liabilities
- $1,182,428
- Net assets
- $504
- Revenue
- $381,392
- Expenses
- $381,392
- Net income
- $0