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Nonprofiteer
← CENTER FOR THE DISABLED ENDOWMENT INC

Form 990 for tax year 2023

Filed by CENTER FOR THE DISABLED ENDOWMENT INC.

Totals

Total revenue
$4,079,624
Total expenses
$128,326
Contributions and grants received
$3,507,502
Grants paid
$0
Program service revenue
$0
Investment income
$572,122
Other revenue
$0
Total assets, end of year
$13,645,061
Total liabilities, end of year
$76,350
Net assets or fund balances, end of year
$13,568,711
Program services expenses (Part IX)
$0
Management and general expenses
$128,326
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,507,502

  • 3 · Investment income

    total $572,122 · related or exempt $572,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,331 · management and general $4,331

  • 11g · Fees: other

    total $300 · management and general $300

  • 13 · Office expenses

    total $58,409 · management and general $58,409

  • 24a · Other expenses: MANAGEMENT FEE

    total $65,286 · management and general $65,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,683,563 · end of year $407,972

  • 12 · Investments: other securities

    beginning of year $5,025,609 · end of year $10,577,410

  • 15 · Other assets

    beginning of year $2,309,946 · end of year $2,659,679

  • 25 · Other liabilities

    beginning of year $5,005 · end of year $76,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,737 · end of year $1,186,897

  • 28 · Net assets with donor restrictions

    beginning of year $7,966,376 · end of year $12,381,814

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF RELATED ENTITIES.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Gregory J Sorrentino

    PRES/CEO/SEC

    Total calculated
    $444,414
    From this org
    $2,865
    From related orgs
    $408,623
    Other
    $32,926
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $2,673 + $394,175 related
    Bonus
    not reported
    Other
    $192 + $14,448 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    $117 + $17,959 related
    Filer's total
    $2,982 + $441,432 related

  • Marc A Antonucci Esq

    STAFF

    Total calculated
    $254,477
    From this org
    $1,650
    From related orgs
    $241,372
    Other
    $11,455
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $1,578 + $241,144 related
    Bonus
    not reported
    Other
    $72 + $228 related
    Deferred
    not reported + $10,734 related
    Nontaxable benefits
    $5 + $716 related
    Filer's total
    $1,655 + $252,822 related

  • Brian T Cregin

    COO

    Total calculated
    $205,407
    From this org
    $1,267
    From related orgs
    $182,803
    Other
    $21,337
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $1,196 + $180,678 related
    Bonus
    not reported
    Other
    $71 + $2,125 related
    Deferred
    not reported + $8,742 related
    Nontaxable benefits
    $82 + $12,513 related
    Filer's total
    $1,349 + $204,058 related

  • Anne Schneider Costigan

    DEPUTY EXECU

    Total calculated
    $122,641
    From this org
    $0
    From related orgs
    $104,328
    Other
    $18,313
    Hours/week
    1 + 39 related

  • Robert D Clore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Milton C Hall III Clu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Kara Conway-Love

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Cathryn Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael M Fancher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Kevin L Finin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Eric Hannay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • George R Hearst III

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1

  • Daniel Nolan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Amy O'Connor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Edward J Trombly

    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 · TRANSPORT · NY

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403199349303435

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