Form 990 for tax year 2023

Totals

Total revenue

$117,251,611

Total expenses

$112,268,371

Contributions and grants received

$1,338,379

Grants paid

$0

Program service revenue

$115,745,951

Investment income

$47

Other revenue

$167,234

Total assets, end of year

$89,148,327

Total liabilities, end of year

$37,927,758

Net assets or fund balances, end of year

$51,220,569

Program services expenses (Part IX)

$103,007,284

Management and general expenses

$9,261,087

Fundraising expenses

$0

Program service expenses (Part III)

$103,007,284

Program services were 91.8% 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.

Mission and programs · 2023

• THE CENTER FOR DISABILITY SERVICES, KNOWN AS THE PLACE WHERE PEOPLE GET BETTER AT LIFE, HAS BEEN ONE OF UPSTATE NEW YORK'S LARGEST PROVIDERS OF PROGRAMS AND SERVICES FOR INDIVIDUALS WHO HAVE DISABILITIES. MANY OF THE INNOVATIVE PROGRAMS AND VITAL SERVICES THE CENTER OFFERS ARE NOT AVAILABLE ELSEWHERE. WE OFFER AN INTEGRATED HEALTH CARE PRACTICE. WE ARE KNOWN FOR OUR QUALITY OF CARE FOR INDIVIDUALS WITH DISABILITIES, WHICH IS AT THE HEART OF OUR MISSION. CENTER HEALTH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES, PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS CEREBRAL PALSY, TBI, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. OUR CLINIC IS LOCATED IN ALBANY, NY, SERVING PATIENTS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICES.

  Expenses $8,415,791 · Revenue $6,419,047

• THE LANGAN SCHOOL IS A DAY PROGRAM THAT SERVES STUDENTS AGES 5-21. CLOVERPATCH EARLY CHILDHOOD SERVICES PROVIDE A RANGE OF SERVICES TO STUDENTS WITH SPECIAL NEEDS FROM AGE 3 TO AGE FIVE. BOTH PROGRAMS SERVE STUDENTS WITH SEVERE MULTIPLE DISABILITIES INCLUDING PHYSICAL, MEDICAL, COGNITIVE AND BEHAVIORAL. OUR CURRICULUM IS ALIGNED WITH NYS COMMON CORE. OUR PRIMARY PURPOSE IS TO MAINTAIN A STUDENT-CENTERED ENVIRONMENT FOCUSED ON FACILITATING STUDENT ACHIEVEMENT OF THEIR GOALS THROUGH THE EFFORTS OF HIGHLY QUALIFIED INTER-DISCIPLINARY TEAMS WHO COMBINE THEIR KNOWLEDGE,SKILLS AND EXPERTISE TO SUPPORT LEARNING IN A SAFE ENVIRONMENT.

  Expenses $34,149,773 · Revenue $42,614,317

• THE CENTER'S RESIDENTIAL SERVICES OFFERS A WIDE ARRAY OF SERVICES DESIGNED EXCLUSIVELY TO MEET THE NEEDS AND GOALS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE 24/7 SETTINGS IN BOTH SUPERVISED AND SUPPORTIVE LIVING ENVIRONMENTS, FREE STANDING RESPITE FACILITIES DESIGNED TO PROVIDE RELIEF TO FAMILIES WHO TAKE CARE OF A FAMILY MEMBER WITH A DISABILITY, COMMUNITY (GROUP) RESPITE THAT IS ACTIVITY BASED, COMMUNITY HABILITATION WHERE A WORKER BRINGS AN INDIVIDUAL INTO THE COMMUNITY TO WORK ON SKILL DEVELOPMENT, AND OUR SUMMER CAMP PROGRAM. OUR SUPERVISED SERVICES OFFER CARE 24 HOURS/7 DAYS A WEEK WITH AN EMPHASIS ON HEALTH AND WELL-BEING OF EACH INDIVIDUAL WHILE MAINTAINING A COMMITMENT TO AN INDEPENDENT LIFESTYLE. OUR SUPPORTIVE APARTMENT SERVICES IS A PROGRAM THAT OFFERS A SUPPORTIVE LIVING ENVIRONMENT TO INDIVIDUALS THAT ARE LIVING IN THEIR OWN APARTMENTS TO GAIN FURTHER INDEPENDENCE. OUR RESPITE SERVICE IS A PROGRAM THAT IS DESIGNED TO PROVIDE SHORT-TERM RELIEF TO FAMILIES WHO CARE FOR THEIR DISABLED FAMILY MEMBER AT HOME. OUR COMMUNITY SKILLS RESPITE ALSO OFFERS SHORT-TERM RELIEF FOR FAMILIES WHILE PROVIDING INDIVIDUALS THE OPPORTUNITY TO BUILD PEER RELATIONSHIPS IN COMMUNITY/ACTIVITY SETTINGS. OUR IN-HOME SERVICES OFFER LIVING SKILLS INSTRUCTION TO INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES. OUR CAMP SERVICES PROVIDE A SEVEN WEEK OVERNIGHT SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS AND A 2 WEEK DAY CAMP FOR YOUNG ADULTS ON THE AUTISM SPECTRUM.

  Expenses $48,575,428 · Revenue $50,624,522

• VOCATIONAL: THE PURPOSE OF THE ADULT DAY SERVICES PROGRAM IS TO PROVIDE NEEDED SERVICES TO INDIVIDUALS WITH DISABILITIES. THERE ARE SPECIFIC AREAS IN WHICH SERVICES ARE PROVIDED, AS DESCRIBED BELOW: SUPPORTED EMPLOYMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO FIND COMMUNITY BASED EMPLOYMENT AND PROVIDE PERIODIC SUPPORT WITH JOB TRAINING AND BARRIERS TO SUCCESS SUCH AS TRANSPORTATION ARRANGEMENTS, PERSONAL CARE, INTERPERSONAL COMMUNICATIONS, PROPER WORKPLACE BEHAVIOR, UNDERSTANDING AND FOLLOWING WORKPLACE RULES, ETC. DAY HABILITATION: PROVIDE DIRECT SUPPORT SERVICES TO INDIVIDUALS FOR SKILL ACQUISITION AND MAINTENANCE SERVICES TO INCREASE THEIR INDEPENDENCE IN THEIR HOME AND COMMUNITY AND ALLOW THEM TO LIVE FULLER AND ENRICHED LIVES. TRANSPORTATION: THE DEPARTMENT OPERATES OUT OF TWO SITES WHICH ARE LOCATED IN ALBANY,NY AND NISKAYUNA,NY. TRANSPORTATION MAINTAINS AND REPAIRS PARATRANSIT VEHICLES AND TRANSPORTS CONSUMERS ON A DAILY BASIS MONDAY THROUGH FRIDAY. SERVICES ARE PROVIDED THROUGHOUT THE CAPITAL DISTRICT WITH BUS RUNS, SUPPORTED BY A STAFF OF DRIVERS AND MECHANICS. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV 19A STANDARDS. COMMERCIAL SERVICES: CENTER COMMERCIAL SERVICES IS A DOCUMENT SOLUTION CENTER THAT WAS ESTABLISHED TO PROVIDE AN AVENUE TO GENERATE NON- TRADITIONAL REVENUE TO THE CENTER FOR DISABILITY SERVICES AND TO CREATE MEANINGFUL WORK AND SALARY OPPORTUNITIES FOR THE CENTER'S DISABLED WORKFORCE. THE FOCUS OF THE BUSINESS IS TO MEET THE NEEDS OF ITS COMMERCIAL CUSTOMERS, WHICH IN TURN GENERATES THE WORK OPPORTUNITY FOR THE CONSUMERS.

  Expenses $11,866,292 · Revenue $14,001,896

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• CENTER FOR DISABILITY SERVICES

  501C3 · HOLDING CO · NY

  Directly controlled by CFDS HOLD

• CENTER HOUSING DEVELOPMENT CORP

  501C3 · HOUSING · NY

  Directly controlled by CFDS HOLD

• CENTER HOUSING DEVELOPMENT CORP II

  501C3 · HOUSING · NY

  Directly controlled by CFDS HOLD

• CENTER HOUSING DEVELOPMENT CORP III

  501C3 · HOUSING · NY

  Directly controlled by CFDS HOLD

• CENTER FOR DISABILITY SERVICES FOUN

  501C3 · SUPPORT · NY

  Directly controlled by CFDS HOLD

• CENTER FOR DISABILITY SERVICES ENDO

  501C3 · ENDOWMENT · NY

  Directly controlled by CFDS HOLD

• UNITED CEREBRAL PALSY ASSOCIATION

  501C3 · SERVICE · NY

  Directly controlled by CFDS

• FOUNDATION FOR THE ADVANCEMENT OF D

  501C3 · SUPPORT · NY

  Directly controlled by CFDS

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.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.0

Source object

202403199349310630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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