Form 990 for tax year 2024
Filed by CENTER FOR DISABILITY SERVICES INC.
Totals
- Total revenue
- $125,771,990
- Total expenses
- $122,060,178
- Contributions and grants received
- $1,368,900
- Grants paid
- $0
- Program service revenue
- $124,212,537
- Investment income
- $11
- Other revenue
- $190,542
- Total assets, end of year
- $96,074,251
- Total liabilities, end of year
- $41,105,182
- Net assets or fund balances, end of year
- $54,969,069
- Program services expenses (Part IX)
- $112,214,722
- Management and general expenses
- $9,845,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,214,726
Program services were 91.9% 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.
-
1e · Government grants (contributions)
$1,243,559
-
1f · All other contributions, gifts and grants
$125,341
-
2a · Program service revenue: MEDICARE/ MEDICAID
total $71,919,061 · related or exempt $71,919,061
-
2b · Program service revenue: TUITION
total $21,960,638 · related or exempt $21,960,638
-
2c · Program service revenue: CONTRACT INCOME
total $21,581,513 · related or exempt $21,581,513
-
2d · Program service revenue: CLIENT RENT & PROGRAM/RESPITE
total $5,393,540 · related or exempt $5,393,540
-
2e · Program service revenue: MISC INCOME
total $1,699,320 · related or exempt $1,699,320
-
2f · All other program service revenue
total $1,658,465 · related or exempt $1,504,345 · unrelated business $154,120
-
3 · Investment income
total $11 · excluded $11
-
11a · Other revenue: INTERCOMPANY TRANSFERS
total $190,542 · related or exempt $190,542
-
11e · Other revenue, total
$190,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $590,089 · management and general $590,089
-
6 · Compensation of disqualified persons
total $16,947 · management and general $16,947
-
7 · Other salaries and wages
total $69,879,869 · program services $69,853,803 · management and general $26,066
-
8 · Pension plan contributions
total $2,129,715 · program services $2,128,950 · management and general $765
-
9 · Other employee benefits
total $5,104,938 · program services $5,102,666 · management and general $2,272
-
10 · Payroll taxes
total $6,999,343 · program services $6,996,764 · management and general $2,579
-
11b · Fees: legal
total $69,298 · program services $69,298
-
11c · Fees: accounting
total $7,881 · program services $7,881
-
11g · Fees: other
total $5,822,340 · program services $5,809,822 · management and general $12,518
-
12 · Advertising and promotion
total $26,021 · program services $26,017 · management and general $4
-
13 · Office expenses
total $219,153 · program services $215,962 · management and general $3,191
-
14 · Information technology
total $1,226,382 · program services $1,226,232 · management and general $150
-
16 · Occupancy
total $2,455,424 · program services $2,412,989 · management and general $42,435
-
17 · Travel
total $149,034 · program services $149,028 · management and general $6
-
19 · Conferences, conventions and meetings
total $1,869 · program services $1,869
-
20 · Interest
total $151,641 · program services $151,444 · management and general $197
-
22 · Depreciation, depletion and amortization
total $3,198,074 · program services $3,185,302 · management and general $12,772
-
23 · Insurance
total $1,021,960 · program services $1,018,885 · management and general $3,075
-
24a · Other expenses: MANAGEMENT FEES
total $8,596,513 · management and general $8,596,513
-
24b · Other expenses: COMMERCIAL MAIL
total $7,203,426 · program services $7,203,422 · management and general $4
-
24c · Other expenses: SUPPLIES & MATERIALS
total $2,597,056 · program services $2,594,170 · management and general $2,886
-
24d · Other expenses: FOOD EXPENSE
total $1,027,485 · program services $519,061 · management and general $508,424
-
24e · All other expenses
total $3,565,720 · program services $3,541,157 · management and general $24,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,414,072 · end of year $14,201,844
-
4 · Accounts receivable
beginning of year $12,534,812 · end of year $12,707,975
-
8 · Inventories for sale or use
beginning of year $526,827 · end of year $542,459
-
9 · Prepaid expenses and deferred charges
beginning of year $4,652,018 · end of year $3,361,146
-
10a · Land, buildings and equipment: cost or other basis
$92,106,172
-
10b · Land, buildings and equipment: accumulated depreciation
$71,227,718
-
10c · Land, buildings and equipment, net
beginning of year $20,794,530 · end of year $20,878,454
-
12 · Investments: other securities
beginning of year $5,751,497 · end of year $4,322,180
-
15 · Other assets
beginning of year $39,474,571 · end of year $40,060,193
-
17 · Accounts payable and accrued expenses
beginning of year $18,270,181 · end of year $18,330,286
-
19 · Deferred revenue
beginning of year $2,869,237 · end of year $6,072,354
-
23 · Secured mortgages and notes payable
beginning of year $6,270,542 · end of year $5,924,122
-
25 · Other liabilities
beginning of year $10,517,798 · end of year $10,778,420
-
27 · Net assets without donor restrictions
beginning of year $50,959,419 · end of year $54,703,148
-
28 · Net assets with donor restrictions
beginning of year $261,150 · end of year $265,921
Mission and programs · 2024
Mission
TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES.
-
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 $8,134,594 · Revenue $6,913,183
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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 $35,579,835 · Revenue $40,624,805
-
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 $49,913,166 · Revenue $53,872,965
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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 $18,587,131 · Revenue $22,851,868
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory J SorrentinoGREGORY J SORRENTINO
PRESIDENT/CE
- Total calculated
- $509,274
- From this org
- $381,609
- From related orgs
- $95,193
- Other
- $32,472
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $374,099 + $89,524 related
- Bonus
- not reported
- Other
- $7,510 + $5,669 related
- Deferred
- $15,525
- Nontaxable benefits
- $13,765 + $3,182 related
- Filer's total
- $410,899 + $98,375 related
-
Marc Antonucci EsqMARC ANTONUCCI ESQ
SECRETARY
- Total calculated
- $266,665
- From this org
- $208,480
- From related orgs
- $46,052
- Other
- $12,133
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $208,480 + $45,602 related
- Bonus
- not reported
- Other
- not reported + $450 related
- Deferred
- $11,412
- Nontaxable benefits
- $592 + $129 related
- Filer's total
- $220,484 + $46,181 related
-
Brian T CreginBRIAN T CREGIN
COO
- Total calculated
- $21,791
- From this org
- $16,947
- From related orgs
- $3,875
- Other
- $969
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $16,825 + $3,845 related
- Bonus
- not reported
- Other
- $122 + $30 related
- Deferred
- not reported
- Nontaxable benefits
- $790 + $179 related
- Filer's total
- $17,737 + $4,054 related
-
Maria Kansas Devine MDMARIA KANSAS DEVINE MD
MEDICAL DIRE
- Total calculated
- $296,681
- From this org
- $275,984
- From related orgs
- $0
- Other
- $20,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,004
- Bonus
- not reported
- Other
- $1,980
- Deferred
- $12,622
- Nontaxable benefits
- $8,075
- Filer's total
- $296,681
-
Rosemary LorelloROSEMARY LORELLO
CPO
- Total calculated
- $217,516
- From this org
- $200,377
- From related orgs
- $0
- Other
- $17,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,852
- Bonus
- not reported
- Other
- $9,525
- Deferred
- $9,241
- Nontaxable benefits
- $7,898
- Filer's total
- $217,516
-
Christopher SchelinCHRISTOPHER SCHELIN
DIR.OF OPS.-
- Total calculated
- $171,046
- From this org
- $163,046
- From related orgs
- $0
- Other
- $8,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,657
- Bonus
- not reported
- Other
- $389
- Deferred
- $7,337
- Nontaxable benefits
- $663
- Filer's total
- $171,046
-
Stephanie KnaustSTEPHANIE KNAUST
CAO
- Total calculated
- $179,482
- From this org
- $155,365
- From related orgs
- $0
- Other
- $24,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,498
- Bonus
- not reported
- Other
- $1,867
- Deferred
- $7,394
- Nontaxable benefits
- $16,723
- Filer's total
- $179,482
-
Natima DavisNATIMA DAVIS
NURSE PRACTI
- Total calculated
- $156,947
- From this org
- $150,713
- From related orgs
- $0
- Other
- $6,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,265
- Bonus
- not reported
- Other
- $448
- Deferred
- $5,515
- Nontaxable benefits
- $719
- Filer's total
- $156,947
-
Milton C Hall III CluMILTON C HALL III CLU
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.1
-
James J Morris IVJAMES J MORRIS IV
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles D PinckneyCHARLES D PINCKNEY
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert D CloreROBERT D CLORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Joseph BarberaJOSEPH BARBERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Fredric L BodnerFREDRIC L BODNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenneth B Claflin CPAKENNETH B CLAFLIN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Cathryn DoyleCATHRYN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
James P ColemanJAMES P COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Rosemary TucciROSEMARY TUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Stanley GeeSTANLEY GEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
George Hearst IIIGEORGE HEARST III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert C Miller EsqROBERT C MILLER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Terence P O'Connor EsqTERENCE P O'CONNOR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Edward J Trombly EsqEDWARD J TROMBLY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert K CrandallROBERT K CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Margaret DuffyMARGARET DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Meghan Rielly KeenholtsMEGHAN RIELLY KEENHOLTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Maureen O'BrienMAUREEN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lori CammettLORI CAMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Piel A PavlinPIEL A PAVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Janet Zachary-ElkindJANET 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTER COMMERCIAL SERVICES CORP
C CORP · PRT/RELSUP · NY
Directly controlled by CFDS HOLD
-
CENTER TRANSPORTATION SERVICES INC
C CORP · TRANSPORT · NY
Directly controlled by CFDS HOLD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349306192
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