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Nonprofiteer
← CENTER FOR THE DISABLED FOUNDATION INC

Form 990 for tax year 2022

Filed by CENTER FOR THE DISABLED FOUNDATION INC.

Totals

Total revenue
$747,875
Total expenses
$999,082
Contributions and grants received
$587,045
Grants paid
$0
Program service revenue
$0
Investment income
$37,588
Other revenue
$123,242
Total assets, end of year
$11,293,592
Total liabilities, end of year
$318,228
Net assets or fund balances, end of year
$10,975,364
Program services expenses (Part IX)
$408,498
Management and general expenses
$371,310
Fundraising expenses
$219,274
Program service expenses (Part III)
$408,498

Program services were 40.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $13

  • 1c · Fundraising events

    $284,032

  • 1f · All other contributions, gifts and grants

    $303,000

  • 1g · Noncash contributions included above

    $63,032

  • 3 · Investment income

    total $37,588 · excluded $37,588

  • 8a · Fundraising events: gross income

    $795,049

  • 8a · Fundraising events: contributions included on line 1c

    $284,032

  • 8b · Fundraising events: direct expenses

    $671,807

  • 8c · Net income from fundraising events

    total $123,242

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,676 · management and general $67,676

  • 7 · Other salaries and wages

    total $295,733 · management and general $166,438 · fundraising $129,295

  • 8 · Pension plan contributions

    total $9,678 · management and general $4,552 · fundraising $5,126

  • 9 · Other employee benefits

    total $31,175 · management and general $22,310 · fundraising $8,865

  • 10 · Payroll taxes

    total $22,595 · management and general $12,358 · fundraising $10,237

  • 11g · Fees: other

    total $7,801 · management and general $1,570 · fundraising $6,231

  • 12 · Advertising and promotion

    total $6,408 · management and general $4,327 · fundraising $2,081

  • 13 · Office expenses

    total $33,639 · management and general $10,265 · fundraising $23,374

  • 14 · Information technology

    total $36,696 · management and general $33,574 · fundraising $3,122

  • 16 · Occupancy

    total $23,222 · management and general $14,384 · fundraising $8,838

  • 17 · Travel

    total $695 · management and general $7 · fundraising $688

  • 19 · Conferences, conventions and meetings

    total $472 · management and general $113 · fundraising $359

  • 20 · Interest

    total $53 · management and general $31 · fundraising $22

  • 22 · Depreciation, depletion and amortization

    total $5,243 · management and general $2,892 · fundraising $2,351

  • 23 · Insurance

    total $1,048 · management and general $561 · fundraising $487

  • 24a · Other expenses: INTERCOMPANY TRANSFER

    total $408,498 · program services $408,498

  • 24b · Other expenses: MANAGEMENT FEES

    total $37,203 · management and general $19,005 · fundraising $18,198

  • 24c · Other expenses: MISCELLANEOUS

    total $11,247 · management and general $11,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,970,525 · end of year $7,661,382

  • 4 · Accounts receivable

    beginning of year $6,251 · end of year $34,737

  • 8 · Inventories for sale or use

    beginning of year $11,723 · end of year $5,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,469 · end of year $19,415

  • 12 · Investments: other securities

    beginning of year $1,214,914 · end of year $1,035,058

  • 15 · Other assets

    beginning of year $2,172,538 · end of year $2,537,648

  • 17 · Accounts payable and accrued expenses

    end of year $253

  • 19 · Deferred revenue

    end of year $1,060

  • 25 · Other liabilities

    beginning of year -$23,101 · end of year $316,915

  • 27 · Net assets without donor restrictions

    beginning of year $8,510,497 · end of year $8,495,258

  • 28 · Net assets with donor restrictions

    beginning of year $2,913,024 · end of year $2,480,106

Mission and programs · 2022

Mission

SUPPORT THE MISSION OF RELATED ENTITIES.

  • 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.

    Expenses $408,498

As filed on the 2022 return.

Listed in Part VII

  • Gregory J Sorrentino

    PRESIDENT/CE

    Total calculated
    $400,170
    From this org
    $1,360
    From related orgs
    $367,984
    Other
    $30,826
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $1,327 + $353,451 related
    Bonus
    not reported
    Other
    $33 + $14,533 related
    Deferred
    not reported + $13,725 related
    Nontaxable benefits
    $61 + $17,040 related
    Filer's total
    $1,421 + $398,749 related

  • Brian T Cregin

    COO/TREASURE

    Total calculated
    $208,063
    From this org
    $705
    From related orgs
    $186,471
    Other
    $20,887
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $673 + $184,419 related
    Bonus
    not reported
    Other
    $32 + $2,052 related
    Deferred
    not reported + $8,945 related
    Nontaxable benefits
    $43 + $11,899 related
    Filer's total
    $748 + $207,315 related

  • Anne Schneider Costigan

    DEPUTY EXEC

    Total calculated
    $116,249
    From this org
    $94,912
    From related orgs
    $0
    Other
    $21,337
    Hours/week
    15 + 25 related

  • Megan Bassler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Mary E Burgess

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Selena L Dutcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Patricia Langan Finn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Eric A Hannay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • George R Hearst III

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1

  • William Sally Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Marini Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Jeffrey M Killeen

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Julie Massry Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Bridgette McGowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael J Pappas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Gregory S Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Alex Tronco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTER COMMERCIAL SERVICES CORP

    C CORP · PRT/RELSUP · NY

  • CENTER TRANSPORTATION SERVICES INC

    C CORP · TRANS · NY

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349302817

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