2024-11-14T10:32:28-05:00 2023-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2023-01-01 141755337 CENTER FOR DISABILITY SERVICES HOLDING CORPORATION CENT 5189442100 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRESIDENT AND CEO 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 34180680 false X X 1992 NY HOLDING CORPORATION CENTRALIZED THE MANAGEMENT AND CONTROL OF ALL CORPORATIONS RELATED TO THE CENTER FOR DISABILITY SERVICES AND PROVIDES LONG TERM HEALTH CARE FOR CHILDREN AND YOUNG ADULTS. 22 22 0 0 0 22145725 22731912 222955 311934 13789271 11136834 36157951 34180680 0 0 17666057 16635694 0 0 16949653 21207855 34615710 37843549 1542241 -3662869 18092615 16347830 3939990 4118096 14152625 12229734 HOLDING CORPORATION CENTRALIZED THE MANAGEMENT AND CONTROL OF ALL CORPORATIONS RELATED TO THE CENTER FOR DISABILITY SERVICES AND PROVIDES LONG TERM HEALTH CARE FOR CHILDREN AND YOUNG ADULTS. false false 25296627 23236060 ST. MARGARET'S CENTER IS A LONG-TERM CARE SKILLED NURSING FACILITY THAT PROVIDES 24-HOUR PER DAY MEDICAL, NURSING, VENTILATOR AND THERAPY SERVICES WHILE SUPPORTING AN INDIVIDUAL'S QUALITY OF LIFE. THE CARE IS SPECIALIZED TO CHILDREN AND YOUNG ADULTS BEGINNING AS YOUNG AS BIRTH. THE MAJORITY OF THE RESIDENTS ARE MEDICALLY FRAGILE AND THEY HAVE MULTIPLE DISABILITIES AND CONGNITIVE IMPAIRMENTS. ST. MARGARET'S CENTER PROVIDES LONG-TERM CARE SERVICES AND OFFERS 72 PEDIATRIC, 20 YOUNG ADULT, AND 2 SHORT TERM RESPITE BEDS. ST. MARGARET'S CENTER IS PRIMARILY FUNDED BY NYS MEDICAID. 25296627 true false false true false false false false false false true 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 true false false false false false X 22 22 false false false false false false false 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 PRESIDENT AN 1.00 39.00 X X 74016 337472 32927 BRIAN T CREGIN COO/TREASURE 1.00 39.00 X X 32731 151339 21336 MARC A ANTONUCCI ESQ SECRETARY 1.00 39.00 X X 40840 202182 11455 ROSEMARIE V ROSEN BOARD MEMBER 0.10 X 0 0 0 JOSEPH BARBERA BOARD MEMBER 0.10 X 0 0 0 FREDRIC L BODNER BOARD MEMBER 0.10 X 0 0 0 JAMES MORRIS IV CHAIRPERSON 0.10 X X 0 0 0 ROBERT R CRANDALL BOARD MEMBER 0.10 X 0 0 0 KENNETH B CLAFLIN CPA BOARD MEMBER 0.10 X 0 0 0 ROBERT D CLORE BOARD MEMBER 0.10 X 0 0 0 JAMES P COLEMAN BOARD MEMBER 0.10 X 0 0 0 STANLEY GEE BOARD MEMBER 0.10 X 0 0 0 MILTON C HALL III CLU PAST CHAIRPE 0.10 X X 0 0 0 MAUREEN O'BRIEN BOARD MEMBER 0.10 X 0 0 0 GEORGE HEARST III BOARD MEMBER 0.10 X 0 0 0 TERENCE P O'CONNOR ESQ BOARD MEMBER 0.10 X 0 0 0 PIEL A PAVLIN BOARD MEMBER 0.10 X 0 0 0 EDWARD J TROMBLY ESQ BOARD MEMBER 0.10 X 0 0 0 ROBERT C MILLER ESQ BOARD MEMBER 0.10 X 0 0 0 CATHRYN DOYLE BOARD MEMBER 0.10 X 0 0 0 ROSEMARY TUCCI BOARD MEMBER 0.10 X 0 0 0 CHARLES D PINCKNEY VICE CHAIRPE 0.10 X X 0 0 0 MARGARET DUFFY BOARD MEMBER 0.10 X 0 0 0 MEGHAN RIELLY KEENHOLTS BOARD MEMBER 0.10 X 0 0 0 JANET ZACHARY-ELKIND BOARD MEMBER 0.10 X 0 0 0 147587 690993 65718 false true false MEDICAID/MEDICARE 21733758 21733758 INSURANCE 845156 845156 OTHER REV/CONTRACTS/HOSPICE 105137 105137 CLASSROOM RENT 47861 47861 22731912 311934 311934 DISTRIBUTED SUPPORT 551112 10623218 10623218 AUDIT AND CONTINGENCY 551112 371286 371286 NURSING HOME SAFE STAFFING 551112 99475 99475 42855 42855 11136834 34180680 33868746 311934 X 147587 147587 13811188 6864411 6946777 498866 191469 307397 946483 376802 569681 1231570 720443 511127 480799 458406 22393 184691 7944 176747 823 823 10594782 9855482 739300 89843 655 89188 81096 21503 59593 1525419 59515 1465904 397344 322301 75043 12910 1763 11147 18362 14796 3566 452161 313846 138315 1271790 883147 388643 795295 53145 742150 MANAGEMENT FEES 1651466 1651466 TAX ASSESSMENT 1506386 1506386 EQUIPMENT/SUPPLIES 1322906 1317616 5290 FOOD 429819 429174 645 391963 245534 146429 37843549 25296627 12546922 0 X 448 448 3003300 1507680 2959071 2909418 311379 306799 50028 51779 25028164 16002092 9523116 9026072 1209714 1508458 1035559 1037176 18092615 16347830 225978 155286 113235 22415 2708422 2430277 892355 1510118 3939990 4118096 X 14126084 12203193 26541 26541 14152625 12229734 18092615 16347830 X -3662869 1819928 -79950 X X false true X true false X X 1 CENTER FOR DISABILITY SERVICES CENTER FOR DISABILITY SERVICES 141425851 10 true 8616128 0 1 8616128 0 true false false false false false false false false false false false false false false true false false false false false true 823 false false false 823 false SCHEDULE C, PART II-B, LINE 1 THE LOBBYING EXPENSES WERE A PORTION OF OUR MEMBERSHIP DUES TO LEADING AGE NY. 126742 126742 20041210 12010339 8030871 4184930 3380659 804271 675282 611094 64188 9026072 S/T MUTUAL FUNDS-VICTORY 1508458 F 1508458 ASSETS AS LIMITED TO USE 971612 DERIVATIVE RECEIVABLE 65564 1037176 DUE TO RELATED ENTITIES 1510118 1510118 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 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 PRESIDENT AND CEO 69066 327782 4950 9690 14850 3034 15043 77050 367365 BRIAN T CREGIN COO/TREASURER 30895 150979 1836 360 8742 2114 10480 34845 170561 MARC A ANTONUCCI ESQ SECRETARY 40790 201932 50 250 10734 121 600 40961 213516 FORM 990 ST. MARGARET'S CENTER RECEIVED 110,699 OF COVID-19 TEST KITS FROM THE NEW YORK STATE DEPARTMENT OF HEALTH DURING 2023. THIS AMOUNT HAS BEEN EXCLUDED FROM LINE 4A ON THE FORM 990. THESE AMOUNTS WERE REPORTED AS REVENUE AND EXPENSE OF 150,258 WITHIN THE AUDITED FINANCIAL STATEMENTS. 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 THE 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 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 9,855,482 739,300 0 FORM 990, PART XI, LINE 9 UNRECOGNIZED NET LOSS ON DERIVITIVES -29,815 LOSS ON DISPOSAL OF PROP & EQUIP -10,576 INKIND INVENTORY -39,559 TOTAL -79,950 FORM 990, PART XII LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS AUDIT COMMITTEE 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 INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 HEALTH SER NY 501C3 10 CFDS HOLD DISABILITY SERVICES HOLDING CORP false CENTER HOUSING DEVELOPMENT CORP I 314 SOUTH MANNING BLVD ALBANY NY 12208 141798854 HOUSING NY 501C3 12B CFDS HOLD DISABILITY SERVICES HOLDING CORP false CENTER HOUSING DEVELOPMENT CORP II II 314 SOUTH MANNING BLVD ALBANY NY 12208 300144354 HOUSING NY 501C3 12B CFDS HOLD DISABILITY SERVICES HOLDING CORP false CENTER HOUSING DEVELOPMENT CORP III III 314 SOUTH MANNING BLVD ALBANY NY 12208 341976962 HOUSING NY 501C3 12B CFDS HOLD DISABILITY SERVICES HOLDING CORP false CENTER FOR DIS SERV FOUNDATION 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 12B CFDS HOLD DISABILITY SERVICES HOLDING CORP false CENTER FOR DIS SERV ENDOWMENT 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT NY 501C3 12B CFDS HOLD DISABILITY SERVICES HOLDING CORP false UNITED CERERAL PALSY ASSOCIATION OF 133 AVIATION ROAD QUEENSBURY NY 12804 141495700 SERVICE NY 501C3 10 CFDS HOLD false FOUNDATION FOR THE ADVANCEMENT OF D 133 AVIATION ROAD QUEENBURY NY 12804 141703260 SUPPORT NY 501C3 12B 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 SERCICES 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