2023-11-15T09:28:18-05:00 2022-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2022-01-01 141703260 FOUNDATION FOR THE ADVANCEMENT OF DEVELOP DISABLED PERSONSINC FOUN 5189442109 133 AVIATION ROAD QUEENSBURY NY 12804 BRIAN T CREGIN COO 5189442104 2023-11-14 true BRIAN CREGIN XXX-XX-XXXX false CENTER FOR DISABILITY SERVICES P01972838 5184375891 2023-11-15 2022 2023-04-26 12:10:37Z GREGORY J SORRENTINO 314 S MANNING BLVD ALBANY NY 12208 0 false X X 1987 NY TO SUPPORT THE MISSION OF RELATED ENTITIES. 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 483774 484016 479 721 483295 483295 TO SUPPORT THE MISSION OF RELATED ENTITIES. false false COORDINATION OF FUNDRAISING ACTIVITIES FOR THE PROSPECT CENTER (RELATED NOT FOR PROFIT ORGANIZATION). true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true false false NY X BRIAN T CREGIN 5189442109 314 SOUTH MANNING BLVD ALBANY NY 12208 X GREGORY J SORRENTINO PRESIDENT/CE 0.00 40.00 X 0 369344 30826 BRIAN T CREGIN COO 0.00 40.00 X 0 187176 20887 CARL CEDRONE CHAIRPERSON 0.10 0.00 X 0 0 0 WILLIAM H RICHMOND IV PAST CHAIRPE 0.10 0.00 X 0 0 0 STEPHANIE LONDRIGAN VICE CHAIR 0.10 0.00 X 0 0 0 HELEN WILLIAMS SECRETARY 0.10 0.00 X 0 0 0 JAMES J MORRIS IV BOARD MEMBER 0.10 0.00 X 0 0 0 KRISTIN HOWARTH BOARD MEMBER 0.10 0.00 X 0 0 0 ELIAS SOCOLOF BOARD MEMBER 0.10 0.00 X 0 0 0 DAVID KAISER BOARD MEMBER 0.10 0.00 X 0 0 0 PETER L KUDAN BOARD MEMBER 0.10 0.00 X 0 0 0 ZACHARY MOORE BOARD MEMBER 0.10 0.00 X 0 0 0 556520 51713 false true false 0 0 0 0 0 483774 484016 2500 2500 483774 484016 479 721 479 721 X 483295 483295 483295 483295 483774 484016 0 X X false true X true false X X 1 UCPA OF THE TRI-COUNTIES UCPA OF THE TRI-COUNTIES 141495700 10 true 0 0 1 0 true false false false false false false false false false false false false false false true 2500 2500 DUE TO RELATED ENTITIES 721 721 X 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. false false false false false false false false false GREGORY J SORRENTINO PRESIDENT/CEO 354778 14566 13725 17101 400170 BRIAN T CREGIN COO 185092 2084 8945 11942 208063 FORM 990, PAGE 6, PART VI, LINE 3 EFFECTIVE JANUARY 1,2013, THE BOARD OF DIRECTORS OF BOTH THE CENTER FOR DISABILITY SERVICES FOUNDATION, INC. AND FOUNDATION FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS, INC. APPROVED THE CENTER FOR DISABILITY SERVICES FOUNDATION, INC. TO BECOME THE SOLE MEMBER OF FOUNDATION FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS, INC. THIS STRATEGIC AFFILIATION ALLOWS THE PROGRAMS AND SERVICES OF FOUNDATION FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS, INC. TO BE CONTROLLED AND ADMINISTERED BY THE CENTER FOR DISABILITY SERVICES FOUNDATION, INC. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF FOUNDATION FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS, INC. IS THE CENTER FOR DISABILITY SERVICES FOUNDATION INC. FORM 990, PAGE 6, PART VI, LINE 7A THE CENTER FOR DISABILITY SERVICES FOUNDATION INC., THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF FOUNDATION FOR THE ADVANCEMENT OF DEVELOPMENTALLY DISABLED PERSONS, INC. FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE BY-LAWS CERTAIN DECISIONS ARE RESERVED TO AND ARE DELEGATED TO THE BOARD OF DIRECTORS OF THE CENTER FOR DISABILITY SERVICES FOUNDATION, INC. 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 MANAGEMENT AND FULL-TIME 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 PROCESSESS IN RESPECT OF MATTERS AFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS FOR THE CEO ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE CENTER FOR DISABILITY SERVICES INC. BOARD OF DIRECTORS, 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. 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. CENTER FOR DISABILITY SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 141755337 HOLDING CO NY 501C3 12B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141798854 HOUSING NY 501C3 12B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP II 314 SOUTH MANNING BLVD ALBANY NY 12208 300144354 HOUSING NY 501C3 12B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP III 314 SOUTH MANNING BLVD ALBANY NY 12208 341976962 HOUSING NY 501C3 12B CFDS HOLD false CENTER FOR DISABILITY SERVICES FOUN 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 12B CFDS HOLD false CENTER FOR DISABILITY SERVICES ENDO 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT NY 501C3 12B CFDS HOLD false UNITED CEREBRAL PALSY ASSOCIATION O 133 AVIATION ROAD QUEENSBURY NY 12804 141495700 SERVICES NY 501C3 10 CFDS false CENTER FOR DISABILITY SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 SERVICE NY 501C3 10 CFDS false CENTER COMMERCIAL SERVICES CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141649851 PRT/RELSUP NY N/A C CORP false CENTER TRANSPORTATION SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 454822505 TRANSPORT NY N/A C CORP false false false false false false false false false false false false true false true false false true false false