2023-11-15T09:31:11-05:00 2022-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2022-01-01 202196118 CENTER FOR DISABLITY SERVICES ENDOWMENT FUND INC CENT 5189442109 314 SOUTH MANNING BLVD ALBANY NY 12208 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 1719374 false X N/A X 2005 NY TO SUPPORT THE MISSION OF RELATED ENTITIES. 13 12 0 0 529220 1278560 0 346989 440814 0 876209 1719374 0 0 4948 2859 0 0 115455 153719 120403 156578 755806 1562796 9079568 9019118 5005 9079568 9014113 TO SUPPORT THE MISSION OF RELATED ENTITIES. false false N/A true false false false false false false false false true false true false true 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 X 13 12 false false false false false true false true true false false true true true true true true true false false NY X BRIAN T CREGIN 5189442109 314 S MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRES/CEO/SEC 1.00 39.00 X X 1792 367552 30826 MARC A ANTONUCCI ESQ STAFF 1.00 39.00 X 1228 246813 11824 BRIAN T CREGIN COO 1.00 39.00 X 929 186247 20888 ANNE SCHNEIDER COSTIGAN DEPUTY EXECU 1.00 39.00 X 0 94912 21337 ROBERT D CLORE BOARD MEMBER 0.10 0.00 X 0 0 0 MILTON C HALL III CLU BOARD MEMBER 0.10 0.00 X 0 0 0 KARA CONWAY-LOVE BOARD MEMBER 0.10 0.00 X 0 0 0 CATHRYN DOYLE BOARD MEMBER 0.10 0.00 X 0 0 0 MICHAEL M FANCHER BOARD MEMBER 0.10 0.00 X 0 0 0 ERIC HANNAY BOARD MEMBER 0.10 0.00 X 0 0 0 GEORGE R HEARST III CHAIRPERSON 0.10 0.00 X X 0 0 0 JEFFREY M KILLEEN BOARD MEMBER 0.10 0.00 X 0 0 0 DANIEL NOLAN TREASURER 0.10 0.00 X X 0 0 0 AMY O'CONNOR VICE CHAIR 0.10 0.00 X X 0 0 0 KAREN PASS BOARD MEMBER 0.10 0.00 X 0 0 0 EDWARD J TROMBLY BOARD MEMBER 0.10 0.00 X 0 0 0 3949 895524 84875 false true false 1278560 1278560 440814 440814 1719374 440814 2859 2859 3499 3499 263 263 64707 64707 MANAGEMENT FEE 60250 60250 MISCELLANEOUS 25000 25000 156578 0 156578 0 235396 1683563 6490648 5025609 2353524 2309946 9079568 9019118 5005 0 5005 X 1273246 1047737 7806322 7966376 9079568 9014113 9079568 9019118 1562796 -1628251 X X false true X true false X X 1 CENTER FOR DISABILITY SERVICES CENTER FOR DISABILITY SERVICES 141425851 10 true 63104 0 1 63104 0 true false false false false false false false false false false false false false false true 132026 132026 132026 132026 132026 132026 132026 132026 132026 132026 0.99000 0.01000 false false STOCKS 5025609 F 5025609 ASSETS LIMITED TO USE - INVESTMENTS 2309946 2309946 DUE TO RELATED ENTITIES 5005 5005 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 PRES/CEO/SECRETARY 1749 353029 43 14523 13725 81 17020 1873 398297 MARC A ANTONUCCI ESQ STAFF 1175 246566 53 247 11148 3 673 1231 258634 BRIAN T CREGIN COO 887 184205 42 2042 8945 57 11886 986 207078 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 ENDOWMENT FUND, INC. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE DRAFT FORM 990 WERE MADE AVAILABLE TO 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 AN EXISTENCE OR APPEARANCE OF CONFLICT RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESS IN RESPECT OF MATTERS AFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS OF THE CEO ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS 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 THE ENDOWMENT FUND IS AN AFFILIATE OF THE CENTER FOR DISABILITY SERVICES OF ALBANY, NEW YORK. AUDITED FINANCIAL STATEMENTS OF THE CENTER ARE FILED WITH THE NEW YORK STATE 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 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 DIS SERV FOUNDATION 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 12B CFDS HOLD false CENTER FOR DISABILITY SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 SERVICES NY 501C3 10 CFDS HOLD false UNITED CEREBRAL PALSY ASSOCIATION O 133 AVIATION ROAD QUEENBURY NY 12804 141495700 SERVICE NY 501C3 10 CFDS HOLD false FOUNDATION FOR THE ADVANCEMENT OF 133 AVIATION ROAD QUEENBURY NY 12804 141703260 SUPPORT NY 501C3 12A CFDS HOLD 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 false true true false false true false false