2024-11-14T14:27:52-05:00 2023-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2023-01-01 141798854 CENTER HOUSING DEVELOPMENT FUND CORPORATION CENT 5189442100 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRES/CEO/TREASURER 5189442100 2024-11-12 true false CENTER FOR DISABILITY SERVICES P01972838 5184375891 2024-11-14 2023 2024-10-15 13:58:12Z GREGORY J SORRENTINO 314 SOUTH MANNING BLVD ALBANY NY 12208 179849 false X X 1997 NY TO PROVIDE HOUSING FOR DISABLED AND LOW INCOME FAMILIES. 5 2 0 0 0 182613 175497 63 68 595 4284 183271 179849 0 0 21103 21720 0 0 163297 304985 184400 326705 -1129 -146856 1112910 1081349 212560 327773 900350 753576 TO PROVIDE HOUSING FOR DISABLED AND LOW INCOME FAMILIES. false false 313840 175497 PROVIDING HOUSING FOR DISABLED AND LOW INCOME FAMILIES 313840 true false false false false false false false false false true false 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 5 2 false false false false true true true true true false false true true true true true true true false false NY X GREGORY J SORRENTINO 5189442100 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRES/CEO/TRE 1.00 39.00 X X 499 410988 32926 MARC ANTONUCCI SECRETARY 1.00 39.00 X 288 242734 11455 BRIAN T CREGIN COO 1.00 39.00 X 221 183849 21336 JAMES P COLEMAN CHAIRPERSON 0.10 X X 0 0 0 ROSEMARIE V ROSEN BOARD MEMBER 0.10 X 0 0 0 1008 837571 65717 false true false HUD RENT SUBSIDY 531110 98281 98281 HUD ASSISTED REVENUE 531110 77216 77216 175497 68 68 WORKFORCE STABILZATION INCENT 900099 3931 3931 HUD LAUNDRY 812300 353 353 4284 179849 179781 68 X 1008 1008 17057 17057 655 655 1139 1139 1861 1861 695 695 1589 1589 48814 48814 592 592 1254 1254 20150 20150 28 28 461 461 46620 46620 6528 6528 PROPERTY REPAIRS & MAINT 132392 132392 EQUIPMENT & SUPPLIES 31132 31132 MANAGEMENT FEES 11857 11857 AUTO EXPENSES 2492 2492 381 381 326705 313840 12865 0 15767 13864 5753 1193 1707830 993410 758204 714420 333186 351872 1112910 1081349 8284 7640 204276 320133 212560 327773 X 900350 753576 900350 753576 1112910 1081349 X -146856 82 X X false true X true true true X X 1 CENTER FOR DISABILITY SERVICES CENTER FOR DISABILITY SERVICES 141425851 10 true 12865 0 1 12865 0 true false false false false false false false false false false false false false false true 91134 91134 1616696 993410 623286 714420 RESTRICTED CASH 345822 SECURITY DEPOSITS 6050 351872 DUE TO RELATED ENTITIES 320133 320133 X SCHEDULE D, PAGE 3, PART X PART X,LINE 2: THE CENTER AND RELATED ENTITIES FOLLOW 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, 2023. 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 2020 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/TREASURER 466 396381 33 14607 14850 20 18056 519 443894 MARC ANTONUCCI SECRETARY 275 242447 13 287 10734 1 720 289 254188 BRIAN T CREGIN COO 209 181665 12 2184 8742 14 12580 235 205171 FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CENTER HOUSING DEVELOPMENT FUND IS THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, AN I.R.C. SECTION 501 (C)(3)EXEMPT ORGANIZATION THAT SERVES AS THE CENTRAL MANAGEMENT AND CONTROL ENTITY FOR THE CENTER AND ITS AFFILIATED ORGANIZATIONS. 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 HOUSING DEVELOPMENT FUND CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE BY-LAWS CERTAIN DECISIONS OF THE GOVERNING BODY RELATING TO THE ORGANIZATION'S MISSION, PRINCIPAL FUNCTIONS, BUDGET, APPOINTMENTS TO MANAGEMENT POSITIONS, AND SIMILAR CRITICAL ISSUES ARE SUBJECT TO RATIFICATION BY THE MEMBERS. 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 OFFICERS AND KEY 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 FOR 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 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 IX, LINE 11G PURCHASE SERVICES/CONSULTANTS 48,814 0 0 FORM 990, PART XI, LINE 9 GAIN ON DISPOSAL OF ASSET 82 FORM 990, PAGE 12, PART XII, LINE 2C 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 YEARS. CENTER FOR DISABILITY SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 141755337 HOLDING CO NY 501C3 12B CFDS DISABILITY SERVICE HOLDING false CENTER HOUSING DEVELOPMENT CORP II 314 SOUTH MANNING BLVD ALBANY NY 12208 300144354 HOUSING NY 501C3 12B CFDS DISABILITY SERVICE HOLDING false CENTER HOUSING DEVELOPMENT CORP III 314 SOUTH MANNING BLVD ALBANY NY 12208 341976962 HOUSING NY 501C3 12B CFDS DISABILITY SERVICE HOLDING false CENTER FOR DISABILITY SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 SERVICE NY 501C3 10 CFDS DISABILITY SERVICE HOLDING false UNITED CEREBRAL PALSY ASSOCIATION O 133 AVIATION ROAD QUEENSBURY NY 12804 141495700 SERVICE NY 501C3 10 CFDS false FOUNDATION FOR THE ADVANCEMENT OF D 133 AVIATION ROAD QUEENBURY NY 12804 141703260 SUPPORT NY 501C3 12B CFDS false CENTER FOR DISABILITY SERVICES ENDOWMENT INC 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT NY 501C3 12B CFDS DISABILITY SERVICE HOLDING false CENTER FOR DISABILITY SERVICES FOUNDATION INC 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 12B CFDS DISABILITY SERVICE HOLDING 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 TRANS 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