2025-11-13T14:03:09-05:00 2024-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2024-01-01 222484705 CENTER FOR DIS SERV FOUNDATION CENT 5189442100 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY J SORRENTINO PRESIDENT/CEO 5189442100 2025-11-13 true false CENTER FOR DISABILITY SERVICES P01972838 5184375891 2025-11-13 2024 2025-03-06 01:10:19Z GREGORY J SORRENTINO 314 SOUTH MANNING BLVD ALBANY NY 12208 1944899 false X X 1983 NY SUPPORT THE MISSION OF RELATED ENTITIES. 14 13 0 92 0 887951 1208214 0 51681 123219 84817 -224692 1024449 1106741 0 0 413028 378631 0 241264 288095 467581 701123 846212 323326 260529 11411045 11781448 939 17828 11410106 11763620 SUPPORT THE MISSION OF RELATED ENTITIES false false 304228 COORDINATION OF ALL FUNDRAISING ACTIVITIES FOR THE CENTER FOR DISABILITY SERVICES, INC. (RELATED NOT-FOR-PROFIT ORGANIZATION). IN ADDITION, FUNDS ARE DISTRIBUTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. 304228 true true false false false false false false false false false true false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 0 0 true 0 false false false false false false false false X 14 13 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 PRESIDENT/CE 1.00 39.00 X X 1568 475234 32472 ANNE SCHNEIDER COSTIGAN DEPUTY EXEC 15.00 25.00 X X 105362 0 17613 BRIAN T CREGIN COO/TREASURE 0.00 0.00 X 65 20757 970 MEGAN BASSLER BOARD MEMBER 0.10 0.00 X 0 0 0 MARY E BURGESS SECRETARY 0.10 0.00 X X 0 0 0 SELENA L DUTCHER BOARD MEMBER 0.10 0.00 X 0 0 0 PATRICIA LANGAN FINN BOARD MEMBER 0.10 0.00 X 0 0 0 ERIC A 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 HON GERALD D JENNINGS BOARD MEMBER 0.10 0.00 X 0 0 0 WILLIAM SALLY JR BOARD MEMBER 0.10 0.00 X 0 0 0 JULIE MASSRY KNOX BOARD MEMBER 0.10 0.00 X 0 0 0 BRIDGETTE MCGOWAN BOARD MEMBER 0.10 0.00 X 0 0 0 MICHAEL J PAPPAS BOARD MEMBER 0.10 0.00 X 0 0 0 GREGORY S SMITH BOARD MEMBER 0.10 0.00 X 0 0 0 ALEX TRONCO BOARD MEMBER 0.10 0.00 X 0 0 0 106995 495991 51055 1 true true false 5 697777 510432 366615 1208214 123219 123219 613466 697777 838158 -224692 1106741 123219 55339 55339 68 68 260921 121726 139195 7982 2037 5945 29418 21082 8336 24903 11841 13062 7677 1176 6501 7447 7447 25833 659 3124 22050 69546 55263 14283 18503 10566 7937 436 6 430 585 261 324 37 21 16 4927 2814 2113 886 506 380 INTERCOMPANY TRANSFER 286180 286180 MANAGEMENT FEES 39924 17389 9290 13245 MISCELLANEOUS 5600 5600 846212 304228 300720 241264 7851971 8293591 10887 3735 6972 14802 21588 41010 1145745 1087519 2373882 2340791 11411045 11781448 939 876 16952 939 17828 X 8875025 9286023 2535081 2477597 11410106 11763620 11411045 11781448 260529 92985 X X false true X true false X X 1 CENTER FOR DISABILITY SERVICES CENTER FOR DISABILITY SERVICES 141425851 10 true 314533 0 1 314533 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENTS 1087519 F 1087519 ASSETS LIMITED TO USE-INVESTMENTS 2311153 TIME SHARE 17572 INTEREST RECEIVABLE 12066 2340791 DUE TO RELATED PARTY 16952 16952 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, 2024. 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES. AFICIONADO EXPE 601725 291316 310409 1732 51547 37257 383213 SIROS 315037 76286 238751 1394 24041 1500 155806 5 394481 330175 64306 4500 1510 3903 1073 168793 1311243 697777 613466 4500 4636 79491 39830 707812 836269 -222803 SCHEDULE G, PART IV LINE 9 - OTHER DIRECT EXPENSES - INCLUDES IN-KIND EXPENSES OF 366,615 false false false false false false false false false GREGORY J SORRENTINO PRESIDENT/CEO 1479 462144 89 13090 15525 53 16894 1621 507653 BRIAN T CREGIN COO/TREASURER 65 20605 152 3 967 68 21724 X 3645 X 6 41216 FAIR MARKET VALUE X 19 89271 FAIR MARKET VALUE X ADVERTISING 13 150121 FAIR MARKET VALUE X GIFT BASKETS 96 66549 FAIR MARKET VALUE X MISCELLANEOUS 10 15813 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CENTER FOR DISABILITY SERVICES FOUNDATION 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 FOR DISABILITY SERVICES FOUNDATION. 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 CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBER 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, PAGE 12, PART XII, LINE 2C 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 314 SOUTH MANNING BLVD ALBANY NY 12208 141755337 HOLDING CO NY 501C3 12B CFDS DISABILITY SERVICE HOLDING 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 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 ENDOWMENT INC 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT 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 FOUNDATION FOR THE ADVANCEMENT OF D 133 AVIATION ROAD QUEENSBURY NY 12804 141703260 SUPPORT NY 501C3 12A CFDS HOLD false UNITED CERBRAL PALSY ASSOCIATION OF 133 AVIATION ROAD QUEENSBURY NY 12804 141495700 SERVICE NY 501C3 10 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 TRANS NY N/A C CORP false false false false false false false false false false false false true false true true true true false false