Form 990 for tax year 2023
Filed by CENTER FOR DISABILITY SERVICE HOLDING CORPORATION.
Totals
- Total revenue
- $34,180,680
- Total expenses
- $37,843,549
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $22,731,912
- Investment income
- $311,934
- Other revenue
- $11,136,834
- Total assets, end of year
- $16,347,830
- Total liabilities, end of year
- $4,118,096
- Net assets or fund balances, end of year
- $12,229,734
- Program services expenses (Part IX)
- $25,296,627
- Management and general expenses
- $12,546,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,296,627
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY J SORRENTINO
PRESIDENT AN
- Total calculated
- $444,415
- From this org
- $74,016
- From related orgs
- $337,472
- Other
- $32,927
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $69,066 + $327,782 related
- Bonus
- not reported
- Other
- $4,950 + $9,690 related
- Deferred
- not reported + $14,850 related
- Nontaxable benefits
- $3,034 + $15,043 related
- Filer's total
- $77,050 + $367,365 related
-
BRIAN T CREGIN
COO/TREASURE
- Total calculated
- $205,406
- From this org
- $32,731
- From related orgs
- $151,339
- Other
- $21,336
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $30,895 + $150,979 related
- Bonus
- not reported
- Other
- $1,836 + $360 related
- Deferred
- not reported + $8,742 related
- Nontaxable benefits
- $2,114 + $10,480 related
- Filer's total
- $34,845 + $170,561 related
-
MARC A ANTONUCCI ESQ
SECRETARY
- Total calculated
- $254,477
- From this org
- $40,840
- From related orgs
- $202,182
- Other
- $11,455
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $40,790 + $201,932 related
- Bonus
- not reported
- Other
- $50 + $250 related
- Deferred
- not reported + $10,734 related
- Nontaxable benefits
- $121 + $600 related
- Filer's total
- $40,961 + $213,516 related
-
ROSEMARIE V ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JOSEPH BARBERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
FREDRIC L BODNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES MORRIS IV
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT R CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KENNETH B CLAFLIN CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT D CLORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES P COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
STANLEY GEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MILTON C HALL III CLU
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.1
-
MAUREEN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
GEORGE HEARST III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
TERENCE P O'CONNOR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
PIEL A PAVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
EDWARD J TROMBLY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT C MILLER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
CATHRYN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ROSEMARY TUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
CHARLES D PINCKNEY
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.1
-
MARGARET DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MEGHAN RIELLY KEENHOLTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JANET ZACHARY-ELKIND
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.
-
CENTER FOR DISABILITY SERVICES INC
501C3 · HEALTH SER · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
CENTER HOUSING DEVELOPMENT CORP I
501C3 · HOUSING · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
CENTER HOUSING DEVELOPMENT CORP II II
501C3 · HOUSING · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
CENTER HOUSING DEVELOPMENT CORP III III
501C3 · HOUSING · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
CENTER FOR DIS SERV FOUNDATION
501C3 · SUPPORT · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
501C3 · ENDOWMENT · NY
Directly controlled by CFDS HOLD DISABILITY SERVICES HOLDING CORP
-
UNITED CERERAL PALSY ASSOCIATION OF
501C3 · SERVICE · NY
Directly controlled by CFDS HOLD
-
FOUNDATION FOR THE ADVANCEMENT OF D
501C3 · SUPPORT · NY
Directly controlled by CFDS HOLD
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 SERCICES INC
C CORP · TRANSPORT · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349303539
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