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Nonprofiteer
← CENTER FOR DISABILITY SERVICES INC

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

  • 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

  • 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 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 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 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 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 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 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 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 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 Clu

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    0.1
  • James J Morris IV

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1
  • Charles D Pinckney

    FIRST VICE C

    Total calculated
    $0
    Hours/week
    0.1
  • Robert D Clore

    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
  • Kenneth B Claflin CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1
  • Cathryn Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • James P Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Rosemary Tucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Stanley Gee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • George Hearst III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Robert C Miller Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Terence P O'Connor Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Edward J Trombly Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Robert K Crandall

    BOARD MEMBER

    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
  • Maureen O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Lori Cammett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Piel A Pavlin

    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

  • 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.

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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