2023-11-08T13:54:35-05:00 2022-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2022-01-01 141495700 UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI - COUNTIES INC UNIT 5189442109 133 AVIATION ROAD QUEENSBURY NY 12804 BRIAN T CREGIN COO 5189442104 2023-11-07 true BRIAN CREGIN XXX-XX-XXXX false CENTER FOR DISABILITY SERVICES P01972838 5184375891 2023-11-08 2022 2023-04-26 12:10:37Z GREGORY J SORRENTINO 314 S MANNING BLVD ALBANY NY 12208 2030738 false X X 1950 NY TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. 10 10 0 0 124256 151560 1779287 1882001 0 3129 -2823 1906672 2030738 0 0 1387573 1756312 0 0 289022 421836 1676595 2178148 230077 -147410 5216886 5695156 156246 781926 5060640 4913230 TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. false false 1983846 1879178 THE ORGANIZATION PROVIDES RECREATIONAL, REHABILITATIVE AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 1983846 true true 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 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 S MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRESIDENT/CE 0.60 39.40 X 5520 363824 30826 BRIAN T CREGIN COO 0.60 39.40 X 2860 184316 20888 CARL CEDRONE CHAIRPERSON 0.10 X X 0 0 0 KRISTIN HOWARTH BOARD MEMBER 0.10 X 0 0 0 JAMES J MORRIS IV BOARD MEMBER 0.10 X 0 0 0 WILLIAM RICHMOND IV PAST CHAIRPE 0.10 X 0 0 0 DAVID KAISER BOARD MEMBER 0.10 X 0 0 0 PETER L KUDAN BOARD MEMBER 0.10 X 0 0 0 STEPHAN LONDRIGAN VICE CHAIR 0.10 X X 0 0 0 ZACK MOORE BOARD MEMBER 0.10 X 0 0 0 ELIAS SOCOLOF BOARD MEMBER 0.10 X 0 0 0 HELEN WILLIAMS SECRETARY 0.10 X X 0 0 0 8380 548140 51714 false true false 122507 29053 151560 MEDICAID/MEDICARE 900099 1779921 1779921 CLIENT RENT & PROGRAM/RESPITE 900099 99640 99640 ALL OTHER PROGRAM SERVICE REV 900099 2440 2440 1882001 INTERCOMPANY CONTRIBUTION 900099 -2823 -2823 -2823 2030738 1879178 8380 8380 1463987 1463987 44978 44978 108909 108909 130058 130058 40 40 7687 7687 14186 14186 327 327 3189 3189 16447 16447 33258 33258 10750 10750 1424 1424 147 147 55224 55224 16259 16259 MANAGEMENT FEE 185922 185922 SUPPLIES & EQUIPMENT 44787 44787 MISC EXPENSES 17617 17617 EQUIPMENT/PROPERTY R&M 14572 14572 2178148 1983846 194302 0 2104579 2343053 121776 142763 734 616 8426119 5217395 2989797 3208724 5216886 5695156 12411 646627 143835 135299 156246 781926 X 5060640 4913230 5060640 4913230 5216886 5695156 -147410 X X false true X true false X 162009 239199 122478 114451 135983 774120 2896450 2463951 1717624 1778974 1511277 10368276 3058459 2703150 1840102 1893425 1647260 11142396 11142396 3058459 2703150 1840102 1893425 1647260 11142396 1.00000 1.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131107 131107 7303687 4461415 2842272 394142 211277 182865 380791 337645 43146 216392 207058 9334 3208724 DUE TO THIRD PARTY PAYOR 64432 DUE TO RELATED ENTITY 59398 OTHER LIABILITIES-LONG TERM 11469 135299 X SCHEDULE D, PAGE 3, PART X THE CENTER 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 5387 349391 133 14433 13725 249 16852 5769 394401 BRIAN T CREGIN COO 2730 182362 130 1954 8945 174 11769 3034 205030 FORM 990 PROSPECT CENTER RECEIVED 180 OF COVID-19 TEST KITS FROM THE NEW YORK STATE DEPARTMENT OF HEALTH DURING 2022. THIS AMOUNT HAS BEEN EXCLUDED FROM LINE 4A ON THE FORM 990. THESE AMOUNTS WERE REPORTED AS BOTH REVENUE AND EXPENSE WITHIN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES, INC. IS THE CENTER FOR DISABILITY SERVICES INC. FORM 990, PAGE 6, PART VI, LINE 7A THE CENTER FOR DISABILITY SERVICES INC., THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES, 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, 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 PROCESSES IN RESPECT OF MATTERS AFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY, WHICH TAKES INTO ACCOUNT COMPARABILITY DATA ON COMPENSATION 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, PART XII LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS AUDIT COMMITTEE PROCEDURES WITH RESPECT TO 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 CENTER FOR DISABILITY SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 SERVICE NY 501C3 10 CFDS false FOUNDATION FOR THE ADVANCEMENT OF D 133 AVIATION ROAD QUEENSBURY NY 12804 141703260 SUPPORT NY 501C3 12B 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 false false true true false true false false