2025-10-24T15:41:22+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 030474526 CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 MATTHEW BRESCIA CFO 2025-10-24 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-24 2024 2025-03-06 01:10:19Z DR THERESA HAMLIN PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 1157617 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, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES. 5 5 0 5 0 0 1156870 1925821 0 0 1 0 746 1925821 1157617 0 0 0 0 0 0 0 0 0 1901645 0 1901645 0 24176 1157617 4684 63 1163505 1267 -1158821 -1204 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 0 ASSIST FAMILIES OF CHILDREN AND ADULT PHYSICAL MENTAL, AND DEVELOPMENTAL DISABILITIES IN OBTAINING RESIDENTIAL AND EDUCATIONAL SERVICES. 0 true true false false false false false false false false false false false false false 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 false false true false 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 false true true true true true true false false false false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X EDWARD C SWEENEY CHAIRPERSON 0.4 11.6 X X 0 0 0 EILEEN M NAUGHTON TREASURER 0.4 7.7 X X 0 0 0 ELLEN ALEMANY VICE CHAIRPERSON (AS OF 12/10/24) 0.1 4.8 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 0.4 9.6 X X 0 0 0 KIM RAISLER DIRECTOR 0.1 5.2 X 0 0 0 0 0 0 0 false false false 0 1156870 1156870 0 0 0 0 0 1 1 0 0 0 0 0 Miscellaneous Revenue 900099 746 746 0 0 0 0 746 1157617 0 0 747 0 0 0 0 0 0 0 0 0 0 0 0 4621 0 0 0 0 0 63 63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4684 63 2013 1267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1161492 0 1163505 1267 X -1158821 -1204 0 0 -1158821 -1204 4684 63 1157617 0 X false true true false X X 1 THE CENTER FOR DISCOVERY INC 141395426 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes 0 X 1157617 0 0 1157617 0 0 1157617 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 VI, Line 3 Delegation of management duties 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, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (B) THERE ARE 72 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2024. 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) 10 NA false THE CENTER FOR DISCOVERY ENDOWMENT FUND INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 261234571 SEE PART VII NY 501(c)(3) Type I NA false SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(c)(3) Type I NA false SULLIVAN CP RESIDENCE CORPORATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(c)(3) 10 NA false DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222530327 SEE PART VII NY 501(c)(3) 10 NA false false false true false false false false false false false false true false false false false false false false SCHEDULE R, PART II, COLUMN (B) - LINE 1 THE CENTER FOR DISCOVERY, INC: 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. SCHEDULE R, PART II, COLUMN (B) - LINE 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. SCHEDULE R, PART II, COLUMN (B) - LINE 3 SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SCHEDULE R, PART II, COLUMN (B) - LINE 4 SULLIVAN C.P. RESIDENCE CORPORATION: 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 RESIDING AT THE CENTER FOR DISCOVERY. SCHEDULE R, PART II, COLUMN (B) - LINE 5 DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24 HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.