Civic Intelligence

The Center for Discovery Endowment Fund Inc

990 • Fiscal year 2017 • EIN 26-1234571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 840 Benmosche RoadHarris, NY 12742

(845) 794-1400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,333,565

Up $1,451,495 (+8.6%) from 2016

Net Assets

Up

$14,663,642

Up $1,134,750 (+8.4%) from 2016

Liabilities

Up

$3,669,923

Up $316,745 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$1,102,777

Up $113,518 (+11%) from 2016

Expenses

Up

$1,008,264

Up $82,239 (+8.9%) from 2016

Net Income

Up

$94,513

Up $31,279 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $10,295,385Liabilities 2011: $0Net Assets 2011: $10,295,3852011Assets 2013: $13,451,780Liabilities 2013: $2,366,990Net Assets 2013: $11,084,7902013Assets 2014: $14,203,902Liabilities 2014: $2,792,821Net Assets 2014: $11,411,0812014Assets 2016: $16,882,070Liabilities 2016: $3,353,178Net Assets 2016: $13,528,8922016Assets 2017: $18,333,565Liabilities 2017: $3,669,923Net Assets 2017: $14,663,6422017Assets 2018: $17,845,597Liabilities 2018: $3,940,764Net Assets 2018: $13,904,8332018Assets 2019: $24,894,242Liabilities 2019: $9,152,159Net Assets 2019: $15,742,0832019Assets 2020: $36,538,625Liabilities 2020: $13,155,284Net Assets 2020: $23,383,3412020Assets 2021: $39,600,078Liabilities 2021: $7,314,199Net Assets 2021: $32,285,8792021Assets 2022: $41,924,399Liabilities 2022: $12,460,036Net Assets 2022: $29,464,3632022Assets 2024: $16,499,015Liabilities 2024: $40,000Net Assets 2024: $16,459,0152024

Highlighted filing

2017

Assets$18,333,565
Liabilities$3,669,923
Net Assets$14,663,642
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $452,1002011Revenue 2013: $703,005Expenses 2013: $590,925Net Income 2013: $112,0802013Revenue 2014: $891,385Expenses 2014: $599,320Net Income 2014: $292,0652014Revenue 2016: $989,259Expenses 2016: $926,025Net Income 2016: $63,2342016Revenue 2017: $1,102,777Expenses 2017: $1,008,264Net Income 2017: $94,5132017Revenue 2018: $1,857,102Expenses 2018: $994,652Net Income 2018: $862,4502018Revenue 2019: $1,149,541Expenses 2019: $914,711Net Income 2019: $234,8302019Revenue 2020: $6,804,465Expenses 2020: $281,209Net Income 2020: $6,523,2562020Revenue 2021: $9,279,544Expenses 2021: $888,131Net Income 2021: $8,391,4132021Revenue 2022: $2,501,919Expenses 2022: $1,155,011Net Income 2022: $1,346,9082022Revenue 2024: $3,281,977Expenses 2024: $17,590,579Net Income 2024: -$14,308,6022024

Highlighted filing

2017

Revenue$1,102,777
Expenses$1,008,264
Net Income$94,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,632,755
Mission and Program Overview

Mission

The center for discovery endowment fund, inc. Was formed exclusively to (i) provide support and assistance through financial aid to the center for discovery, inc., a new york state not-for-profit corporation, (ii) to promote knowledge and awareness of programs and services provided by the center for discovery, inc. And (iii) to enter into contracts and agreements and do any acts or things incidental to or in connection with the advancement thereof.

The center for discovery endowment fund, inc. Was formed exclusively to (i) provide support and assistance through financial aid to the center for discovery, inc., a new york state not-for-profit corporation, to (ii) promote knowledge and awareness of programs and services provided by the center for discovery, inc. And (iii) to enter into contracts and agreements and do any acts or things incidental to or in connection with the advancement thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,239,859$13,521,641▲ $2,281,782
Savings and Temporary Cash Investments$1,052,514$545,440▼ $507,074
Pledges and Grants Receivable$692,395$369,182▼ $323,213
Land, Buildings, and Equipment, Net$168,000$168,000→ $0
Total Assets$16,882,070$18,333,565▲ $1,451,495
Other Assets Total$3,729,302$3,729,302→ $0
Liabilities
Other Liabilities$3,353,178$3,669,923▲ $316,745
Total Liabilities$3,353,178$3,669,923▲ $316,745
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,808,924$7,127,961▲ $319,037
Unrestricted Net Assets$4,645,530$5,124,134▲ $478,604
Temporarily Rstr Net Assets$2,074,438$2,411,547▲ $337,109
Total Net Assets Fund Balance$13,528,892$14,663,642▲ $1,134,750
Total Liabilities and Net Assets / Fund Balance$16,882,070$18,333,565▲ $1,451,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Other Assets Org$3,729,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,454,454$319,037▲ $902,868-$12,252,091
2016$11,034,841$467,860▲ $327,778-$11,454,454
2015$9,211,704$2,120,617▲ $63,066-$11,034,841
2014$9,094,965$286,483▲ $356,813-$9,211,704
2013$9,038,760$297,593▲ $349,537-$9,094,965
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward C SweeneyChair
William MyslinskiDirector
Beverly OlesSecretary
Edward GiancontieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,037
Program Service Revenue
$0
Investment Income
$783,740
Other Revenue
$0
All Other Contributions
$319,037
Change in Net Assets
$94,513

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
Securities Publicly Traded2$43,412Fair Market Value
Total Noncash Contributions2$43,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,040,237
Total Revenue per Audited Statements
$2,143,014
Total Revenue per Form 990
$1,102,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,264
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
Fees for Services Management-$264,783-$264,783
Fees for Service Investment Mgmnt Fees-$99,889-$99,889
Other Expenses$584,000$51,042-$51,042
Fees for Services Accounting-$8,550-$8,550
Total Functional Expenses$584,000$424,264$0$1,008,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,264
Total Expenses per Audited Statements$1,008,264
Total Expenses per Form 990$1,008,264
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 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 Affiliates$3,669,923
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 11B

“The finance committee was empowered by the governing body to receive a complete copy of form 990 for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All directors of the center for discovery endowment fund, inc. 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 4 hours of documented board meeetings during 2017. 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
The Center for Discovery
EIN
26-1234571
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
CLAUDE D'ALESSANDRO
Title
CFO
Phone
8457941400
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CLAUDE D'ALESSANDRO
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Schedule R, Part II

“Primary activity of related tax-exempt organizations: 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. 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. Developmental residential services, inc: to provide 24-hour fire protection and emergency power to facilities owned and operated by the center for discovery for developmentally disabled children and adults. 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.”

Financial Statement Notes

PART V, LINE 4:

“To provide a stream of returns that would be utilized to fund various branches while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“Uncertain tax positions - management evaluated the agency's tax positions and concluded that the agency has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standard codification ("asc") no. 740.”

Schedule D, Part V, Line 2A

“Amount represents board designated endowment funds.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141395426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0584000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0584000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0424268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011454454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0319037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012252091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0376025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011034841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0467860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011454454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0360546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09211704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02120617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011034841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0526557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09094965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0286483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09211704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0590925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09038760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0297593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09094965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01040237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03729302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03669923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt01040237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS BRANCHES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARD CODIFICATION ("ASC") NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT REPRESENTS BOARD DESIGNATED ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 2A
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03729302
IRS990ScheduleD/TotalExpensesPerForm990Amt01008264
IRS990ScheduleD/TotalLiabilityAmt03669923
IRS990ScheduleD/TotalRevenuePerForm990Amt01102777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008264
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043412
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 FINANCE COMMITTEE WAS EMPOWERED BY THE GOVERNING BODY TO RECEIVE A COMPLETE COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS OF THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS: 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. 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. DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 4 HOURS OF DOCUMENTED BOARD MEEETINGS DURING 2017. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE R, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR DISCOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SDTC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SULLIVAN CP RESIDENCE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEVELOPMENTAL RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141395426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141782615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222370358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222530327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4030474526
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 840 BENMOSCHE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412742
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02074438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02411547
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,333,565
Liabilities
$3,669,923
Net assets
$14,663,642
Revenue
$1,102,777
Expenses
$1,008,264
Net income
$94,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.04$16.5$3.28$17.6$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$12.5$29.5$2.50$1.16$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$7.31$32.3$9.28$0.89$8.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$13.2$23.4$6.80$0.28$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$9.15$15.7$1.15$0.91$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.94$13.9$1.86$0.99$0.86
2017Detailed filing. Detailed filing data is available for this year.$18.3$3.67$14.7$1.10$1.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.35$13.5$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.79$11.4$0.89$0.60$0.29
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.37$11.1$0.70$0.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.45