- Revenue 2025
- $171,818,211
- Expenses 2025
- $167,466,338
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- G200
- Classification
- 1200
- Street
- PO BOX 840
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
6 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
CENTER FOR DISCOVERY ENDOWMENT FUND INC
EIN 26-1234571
-
CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
EIN 03-0474526
-
DEVELOPMENTAL RESIDENTIAL SERVICES INC
EIN 22-2530327
-
SDTC FOUNDATION INC
EIN 14-1782615
-
SULLIVAN CP RESIDENCE CORPORATION INC
EIN 22-2370358
-
TLC AT THE CENTER FOR DISCOVERY INC
EIN 42-3472407
Mission and programs · 2025
Mission
THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.
-
RESIDENTIAL SERVICES - THE PEDIATRIC RESIDENTIAL PROGRAM IS COMPRISED OF 24 ICF'S (INTERMEDIATE CARE FACILITIES) PROVIDING CARE FOR 156 INDIVIDUALS, AGED 5-21. THE PROGRAM INCLUDES UNIVERSALLY DESIGNED RESIDENCES THAT WORK IN COLLABORATION WITH AN INTEGRATIVE NATURE-BASED EDUCATION PROGRAM, MEDICAL AND CLINICAL SERVICES, CREATIVE ARTS THERAPIES AS WELL AS OTHER INNOVATIVE PROGRAMS. THE ADULT RESIDENTIAL PROGRAM FEATURES A CONTINUUM OF CARE ACROSS 25 RESIDENTIAL OPPORTUNITIES, INCLUDING ICF'S AND IRA'S (INDIVIDUALIZED RESIDENTIAL ALTERNATIVES) FOR 185 ADULTS, FROM AGE 21 TO SENIOR CITIZENS. THE ADULT PROGRAM EMPHASIZES PERSONAL PROGRESSION, INDIVIDUAL PREFERENCES AND COMMUNITY PARTICIPATION THROUGH A RANGE OF ENRICHING AND THERAPEUTIC EXPERIENCES.
Expenses $82,510,959 · Revenue $94,199,516
-
EDUCATION PROGRAM - THE CENTER FOR DISCOVERY (TCFD) IS THE LARGEST PROVIDER IN NEW YORK STATE FOR CHILDREN WITH COMPLEX CONDITIONS, INCLUDING AUTISM. WE CURRENTLY ARE APPROVED TO SERVE 420 STUDENTS AGES 5-22: 164 RESIDENTIAL AND 256 DAY STUDENTS. OUR PROGRAM INTEGRATES SPECIAL EDUCATION, CLINICAL SERVICES (INCLUDING OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY), BEHAVIORAL INTERVENTION BY BOARD CERTIFIED BEHAVIOR ANALYSTS, REHABILITATION TECHNOLOGY, ADAPTIVE PHYSICAL EDUCATION, AND ARTS-BASED THERAPIES, ALL WITHIN UNIVERSALLY DESIGNED SPACES AND A NATURE-BASED LEARNING ENVIRONMENT. CERTIFIED BY BOTH NYSED AND OPWDD, THE SCHOOL AND RESIDENTIAL PROGRAMS OPERATE SEAMLESSLY, IMPLEMENTING OUR SYNERGE6 CURRICULUM AS OUR FRAMEWORK FOR INSTRUCTION TO ENSURE CONTINUITY OF CARE AND EDUCATION. LENGTH OF STAY IS INDIVIDUALIZED. SOME STUDENTS REMAIN AT TCFD THROUGH GRADUATION AT AGE 22, WHILE OTHERS TRANSITION EARLIER TO A LESS RESTRICTIVE LEVEL OF CARE WITHIN THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED) CONTINUUM OF SERVICES. ALL ADMISSION, TRANSITION, AND DISCHARGE PLANS ARE COLLABORATIVELY DEVELOPED, GOAL-ORIENTED, AND STUDENT-CENTERED.
Expenses $44,739,738 · Revenue $44,663,870
-
CHILDREN'S SPECIALTY HOSPITAL - THE CENTER FOR DISCOVERY'S FIRST-OF-ITS-KIND CHILDREN'S SPECIALTY HOSPITAL IS TRANSFORMING THE STANDARD OF CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX CONDITIONS. THE HOSPITAL PROVIDES SPECIALIZED, SHORT-TERM CARE FOR CHILDREN WITH COMPLEX DISABILITIES, ALONG WITH SUPPORT AND TRAINING FOR THEIR FAMILIES, CAREGIVERS, AND SCHOOL DISTRICTS. THE SPECIALTY HOSPITAL'S INTENSIVE, INTEGRATED TREATMENT MODEL ENABLES EACH CHILD TO TRANSITION BACK TO THEIR HOME - AND INTO THEIR COMMUNITIES - REDUCING THE NEED FOR LONG-TERM RESIDENTIAL CARE. THE HOSPITAL IS EXPECTED TO SAVE NEW YORK STATE MILLIONS OF DOLLARS EACH YEAR, WITH THE GOAL OF REPLICATING THIS MODEL THROUGHOUT THE STATE AND THE NATION.
Expenses $8,913,087 · Revenue $4,438,067
-
DAY HABILITATION - THE DAY HABILITATION PROGRAM AT THE CENTER FOR DISCOVERY SERVES 185 ADULTS, FROM AGE 21 TO SENIOR CITIZENS, WITH COMPLEX DISABILITIES, MEDICAL FRAILTIES, AND A VARIETY OF AGING ISSUES. WE STRIVE TO EMPHASIZE LIFELONG PERSONAL PROGRESSION IN RELATION TO THE SYNERGE6 MODEL OF CARE THROUGH A RANGE OF ENRICHING AND THERAPEUTIC EXPERIENCES. OPPORTUNITIES FOCUS ON REINFORCING BASIC LIFE SKILLS, FOSTERING SOCIAL EXPERIENCES, AND BUILDING A VOCATIONAL FOUNDATION. OUR CURRICULUM CONSISTS OF A VARIETY OF AREAS, INCLUDING FIBER ARTS, CREATIVE ARTS, HERBAL PRODUCTION, FARM INTEGRATION, AND OTHER AREAS OF IDENTIFIED INTEREST.
Expenses $7,509,229 · Revenue $15,477,030
-
CLINIC SERVICES - THE DISCOVERY HEALTH CENTER IS A NYS DEPARTMENT OF HEALTH CERTIFIED CLINIC THAT OFFERS CENTER RESIDENTS AND INDIVIDUALS FROM THE LARGER COMMUNITY, A BROAD RANGE OF OUTPATIENT SERVICES. THE CENTER PROVIDES COMPREHENSIVE HEALTH/MEDICAL AND CLINICAL SERVICES, INCLUDING PRIMARY CARE AND DENTAL SERVICES, COORDINATED BY A TEAM THAT INCLUDES A MEDICAL DIRECTOR, PRIMARY CARE PHYSICIANS AND SPECIALISTS, NURSE PRACTITIONERS, PSYCHOLOGISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.
Expenses $5,939,094 · Revenue $2,729,440
-
GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.
Expenses $3,980,978 · Revenue $652,627
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Eileen M NaughtonEILEEN M NAUGHTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5.7 + 0.5 related
-
Ellen AlemanyELLEN ALEMANY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6 + 0.5 related
-
Kim RaislerKIM RAISLER
SECRETARY (AS OF 12/10/2025) DIRECTOR (THRU 12/10/2025)
- Total calculated
- $0
- Hours/week
- 5.7 + 0.5 related
-
Michael J DubilierMICHAEL J DUBILIER
CHAIRMAN (AS OF 12/10/2025) SECRETARY (THRU 12/10/2025)
- Total calculated
- $0
- Hours/week
- 5.9 + 0.5 related
-
Aidan QuinnAIDAN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Allison VellaALLISON VELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
-
Ari GreenburgARI GREENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
Brian HarperBRIAN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
Courtney BurkeCOURTNEY BURKE
DIRECTOR (AS OF 7/30/2025) EXECUTIVE COMMITTEE MEMBER (AS OF 12/10/2025)
- Total calculated
- $0
- Hours/week
- 0.9
-
Donald LandryDONALD LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.4
-
Edward C SweeneyEDWARD C SWEENEY
DIRECTOR (AS OF 12/10/25) CHAIRPERSON (THRU 12/10/25)
- Total calculated
- $0
- Hours/week
- 7.9 + 0.5 related
-
George ToddGEORGE TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.8
-
Joel S Forman EsqJOEL S FORMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.8
-
Kevin FeeKEVIN FEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Lon DolberLON DOLBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Clarke CorcoranMIMI CLARKE CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
-
Nelly Bly-AroughetiNELLY BLY-AROUGHETI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Veronica SullivanVERONICA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
Dr Theresa HamlinDR THERESA HAMLIN
PRESIDENT AND CEO
- Total calculated
- $716,858
- From this org
- $706,948
- From related orgs
- $0
- Other
- $9,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $519,076
- Bonus
- $0
- Other
- $187,872
- Deferred
- $4,200
- Nontaxable benefits
- $5,710
- Filer's total
- $716,858
-
Matthew BresciaMATTHEW BRESCIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $384,831
- From this org
- $340,694
- From related orgs
- $0
- Other
- $44,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,183
- Bonus
- $0
- Other
- $36,511
- Deferred
- $6,461
- Nontaxable benefits
- $37,676
- Filer's total
- $384,831
-
Amy DavidoffAMY DAVIDOFF
GENERAL COUNSEL
- Total calculated
- $280,083
- From this org
- $261,350
- From related orgs
- $0
- Other
- $18,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,800
- Bonus
- $0
- Other
- $1,550
- Deferred
- $5,488
- Nontaxable benefits
- $13,245
- Filer's total
- $280,083
-
Alyce SherwoodALYCE SHERWOOD
CHIEF OF RESIDENTIAL
- Total calculated
- $287,283
- From this org
- $256,545
- From related orgs
- $0
- Other
- $30,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,995
- Bonus
- $0
- Other
- $6,550
- Deferred
- $3,982
- Nontaxable benefits
- $26,756
- Filer's total
- $287,283
-
Michael RosenMICHAEL ROSEN
EVP MARKETING & STRATEGIC COM.
- Total calculated
- $286,154
- From this org
- $277,603
- From related orgs
- $0
- Other
- $8,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,005
- Bonus
- $0
- Other
- $7,598
- Deferred
- $6,340
- Nontaxable benefits
- $2,211
- Filer's total
- $286,154
-
Patrick H DollardPATRICK H DOLLARD
SENIOR ADVISOR (SEE SCHEDULE O)
- Total calculated
- $663,416
- From this org
- $635,272
- From related orgs
- $0
- Other
- $28,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,995
- Bonus
- $0
- Other
- $385,277
- Deferred
- $0
- Nontaxable benefits
- $28,144
- Filer's total
- $663,416
-
Philip WilkenPHILIP WILKEN
MEDICAL DIRECTOR
- Total calculated
- $360,503
- From this org
- $326,204
- From related orgs
- $0
- Other
- $34,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,456
- Bonus
- $0
- Other
- $7,748
- Deferred
- $6,939
- Nontaxable benefits
- $27,360
- Filer's total
- $360,503
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $171,818,211
- Expenses
- $167,466,338
- Contributions
- $8,699,449
- Grants paid
- $0
-
2024
- Revenue
- $171,035,671
- Expenses
- $152,633,620
- Contributions
- $26,171,874
- Grants paid
- $1,156,870
-
2023
- Revenue
- $141,719,626
- Expenses
- $139,822,590
- Contributions
- $11,350,390
- Grants paid
- $0
-
2022
- Revenue
- $140,577,114
- Expenses
- $135,758,607
- Contributions
- $19,124,237
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $121,112,657
- Expenses
- $124,880,099
- Assets (EOY)
- $136,967,391
-
2020 · 990
- Revenue
- $116,526,640
- Expenses
- $120,561,619
- Assets (EOY)
- $132,387,424
-
2019 · 990
- Revenue
- $119,728,049
- Expenses
- $118,016,985
- Assets (EOY)
- $139,803,326
-
2018 · 990
- Revenue
- $116,790,024
- Expenses
- $115,448,983
- Assets (EOY)
- $134,304,889
-
2017 · 990
- Revenue
- $110,118,601
- Expenses
- $107,820,200
- Assets (EOY)
- $132,131,253
-
2016 · 990
- Revenue
- $102,625,900
- Expenses
- $100,696,442
- Assets (EOY)
- $119,178,840
-
2015 · 990
- Revenue
- $99,400,035
- Expenses
- $96,540,301
- Assets (EOY)
- $125,408,514
-
2014 · 990
- Revenue
- $96,021,448
- Expenses
- $95,148,220
- Assets (EOY)
- $117,716,038
-
2013 · 990
- Revenue
- $97,860,905
- Expenses
- $96,517,036
- Assets (EOY)
- $114,384,193
-
2012 · 990
- Revenue
- not reported
- Expenses
- $91,173,915
- Assets (EOY)
- $111,732,585
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
THE CENTER FOR DISC MAGNET SVCS CORP
$1,156,870
2024 Forgiveness of accumulated amount owed from a related party, of which the proceeds were used to support residential, day, and school services for out-of-state individuals.
Grants received
-
CENTER FOR DISCOVERY ENDOWMENT FUND INC
$17,263,754
2024 OPERATIONAL SUPPORT
-
2022 UNRESTRICTED GENERAL SUPPORT
-
2024 For grant recipient's exempt purposes
-
2024 UNRESTRICTED GENERAL SUPPORT
-
$458,000
2024 RELIGION
-
2022 For grant recipient's exempt purposes
-
$437,840
2023 HUMAN SERVICES
-
$275,000
2022 HEALTH
-
2023 COMMUNITY & HUMAN SERVICES
-
DONOR ADVISED CHARITABLE GIVING
$211,000
2022 HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
501(C)(3) · SEE PART VII · NY · controlled entity
-
THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
501(C)(3) · SEE PART VII · NY · controlled entity
-
501(C)(3) · SEE PART VII · NY · controlled entity
-
SULLIVAN CP RESIDENCE CORPORATION
501(C)(3) · SEE PART VII · NY · controlled entity
-
DEVELOPMENTAL RESIDENTIAL SERVICES INC
501(C)(3) · SEE PART VII · NY · controlled entity
Declared as related by
-
CENTER FOR DISCOVERY ENDOWMENT FUND INC
On its 2025 return
-
CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
On its 2024 return
-
DEVELOPMENTAL RESIDENTIAL SERVICES INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.