2023-11-10T08:43:50-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 030474526 CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION % CLAUDE D'ALESSANDRO CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 CLAUDE D'ALESSANDRO CFO 8457941400 2023-11-09 true CLAUDE DALESSANDRO 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z CLAUDE D'ALESSANDRO PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 2327629 false X N/A X 2001 NY TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, (CONTINUED ON SCHEDULE O) 5 5 0 5 0 0 68491 0 1036115 2327629 0 0 0 0 1104606 2327629 0 0 0 0 0 0 0 0 0 1556534 2084816 1556534 2084816 -451928 242813 189155 168826 1614965 1351823 -1425810 -1182997 TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES. false false 0 0 2327629 ASSIST FAMILIES OF CHILDREN AND ADULT PHYSICAL MENTAL, AND DEVELOPMENTAL DISABILITIES IN OBTAINING RESIDENTIAL AND EDUCATIONAL SERVICES. 0 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false false 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 X 5 5 false true false false true true false true true false false true true true true true true false false false NY X CLAUDE D'ALESSANDRO 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X X EDWARD C SWEENEY CHAIR 0.12 2.29 X X 0 0 0 EDWARD GIANCONTIERI VICE CHAIR 0.12 1.85 X X 0 0 0 NELLY BLY-AROUGHETI VICE CHAIR 0.12 1.69 X X 0 0 0 WILLIAM MYSLINSKI PHD TREASURER 0.12 1.27 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 0.12 1.75 X X 0 0 0 0 0 0 0 false false false 0 0 SERVICE REVENUE 624100 2327629 2327629 2327629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2327629 2327629 0 0 0 0 0 0 0 0 0 0 0 0 10425 10425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SERVICE FEES 2074391 2074391 2084816 0 2084816 0 3535 4585 0 0 0 0 185620 164241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189155 168826 189 970 0 0 1398 0 0 0 0 0 0 0 0 0 0 0 1613378 1350853 1614965 1351823 X -1425810 -1182997 0 0 -1425810 -1182997 189155 168826 242813 X false true X true false X X 1 THE CENTER FOR DISCOVERY INC 141395426 10 true 2074391 0 1 2074391 0 true false false false false false false false false false false false false false false true false 0 DUE TO AFFILIATES 1350853 1350853 X 2327629 2327629 2327629 2084816 2084816 2084816 PART X, LINE 2: Center for Discovery Magnet Services Corporation qualifies as a tax-exempt, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and qualifies as a not-for-profit organization under the laws of New York State. Accordingly, no provision for federal or state income taxes is required. The organization has been determined by the Internal Revenue Service (IRS) not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority. FORM 990, PART I, LINE 1 (CONTINUATION): INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES. 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 A, LINE 6: THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION A , LINE 7A: THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. 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 MAGNET SERVICES CORPORATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN (B): THERE ARE 30 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2022. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. THE CENTER FOR DISCOVERY INC Po BOX 840 BENMOSCHE Road HARRIS NY 12742 141395426 SEE PART VII NY 501(C)(3) LINE 10 NA false THE CTR FOR DISCOVERY ENDOWMENT FUND INC Po BOX 840 BENMOSCHE Road HARRIS NY 12742 261234571 SEE PART VII NY 501(C)(3) LINE 12A N/A false SDTC FOUNDATION INC Po BOX 840 BENMOSCHE Road HARRIS NY 12742 141782615 SEE PART VII NY 501(C)(3) LINE 12A N/A false SULLIVAN CP RESIDENCE CORP Po BOX 840 BENMOSCHE Road HARRIS NY 12742 222370358 SEE PART VII NY 501(C)(3) LINE 10 N/A false DEVELOPMENTAL RESIDENTIAL SERVICES INC Po BOX 840 BENMOSCHE Road HARRIS NY 12742 222530327 SEE PART VII NY 501(C)(3) LINE 10 N/A false false false false false true false false false false false false true false false false false false false false PART II, COLUMN (B): 1) 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. 2) 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. 3) SDTC FOUNDATION, INC: TO ASSIST THE AGENCY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 4) 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. 5) 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.