THE CENTER FOR DISCOVERY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR DISCOVERY INC (EIN 14-1395426)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-01
IRS object ID: 202443069349301034
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-01T13:45:05-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARK AVENUE 38TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141395426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR DISCOVERY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MATTHEW BRESCIA	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	8457941400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew Brescia	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8457941400	PhoneNum
Signature	2024-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Theresa Hamlin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$141,873,535	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECENTERFORDISCOVERY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILES - INNOVATIVE EDUCATIONAL, (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2124	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,124,237	PYContributionsGrantsAmt
CY Contributions Grants	$11,350,390	CYContributionsGrantsAmt
PY Program Service Revenue	$121,424,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$130,514,094	CYProgramServiceRevenueAmt
PY Investment Income	$28,857	PYInvestmentIncomeAmt
CY Investment Income	-$144,858	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$140,577,114	PYTotalRevenueAmt
CY Total Revenue	$141,719,626	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,602,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,295,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,331,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,156,048	PYOtherExpensesAmt
CY Other Expenses	$28,527,149	CYOtherExpensesAmt
PY Total Expenses	$135,758,607	PYTotalExpensesAmt
CY Total Expenses	$139,822,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,818,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,897,036	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,140,348	TotalAssetsBOYAmt
Total Assets EOY	$172,436,783	TotalAssetsEOYAmt
Total Liabilities BOY	$151,621,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,409,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,519,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,027,315	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$75,650,513	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$78,480,851	RevenueAmt
Desc	RESIDENTIAL SERVICES - PEDIATRIC RESIDENCES ARE HOME TO CHILDREN FROM THE AGE OF 5 TO 21. THE PROGRAM AND THE ENVIRONMENTS THEMSELVES ARE INFORMED BY THE BELIEF THAT ALL CHILDREN CAN BE MOTIVATED, CHALLENGED AND DEVELOPED AS COMPLETE INDIVIDUALS. THE ADULT SERVICES PROGRAM AT THE CENTER OFFERS RESIDENTIAL LIVING OPTIONS TO INDIVIDUALS OVER 21 IN SUPPORT OF ITS MISSION TO HELP EVERYONE REACH THEIR FULL POTENTIAL. EACH HOME IS DESIGNED TO ACCOMMODATE DIFFERENT LEVELS OF INDEPENDENCE AND TO GIVE INDIVIDUALS THE OPPORTUNITY TO DEVELOP AS PART OF A COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,198,597	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,628,085	RevenueAmt
Desc	EDUCATION PROGRAM - THE PEDIATRIC PROGRAM SERVES BOTH ACTIVE AND MULTIPLE DISABLED YOUNG PEOPLE 5 - 21 YEARS OLD, INCLUDING OVER 100 DAY STUDENTS AND SCHOOL AGED CHILDREN FROM OUTSIDE THE CENTER FOR WHOM THERE IS NO COMPARABLE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,948,806	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,513,458	RevenueAmt
Desc	THE CENTER FOR DISCOVERY DAY HABILITATION PROGRAM - PROVIDES ADULT DAY SERVICES TO 175 INDIVIDUALS. THE PROGRAM INCLUDES FOCUS ON FARM BASED ACTIVITIES AS WELL AS CREATIVE ARTS OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,661,793	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,891,700	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$126,459,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2124	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MATTHEW BRESCIA	PersonNm
Phone	8457941400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK H DOLLARD
CEO	40.0	0.0	Yes (X)	$712,478	$0	$33,455
THERESA HAMLIN
PRESIDENT	40.0	0.0	Yes (X)	$406,580	$0	$16,120
CLAUDE D'ALESSANDRO
CFO	40.0	0.0	Yes (X)	$291,974	$0	$42,110
MICHAEL ROSEN
EVP MARKETING & STRATEGIC COM.	40.0	0.0		$276,548	$0	$7,244	Yes (X)
MATTHEW BRESCIA
VP of Accounting	40.0	0.0		$247,668	$0	$35,866	Yes (X)
CHRISTINE THORBJORNSEN
VP OF FINANCE	40.0	0.0		$259,020	$0	$4,483	Yes (X)
ALYCE SHERWOOD
CHIEF OF RESIDENTIAL	40.0	0.0		$234,787	$0	$25,011	Yes (X)
SUSAN SAYERS
CHIEF NURSING OFFICER	40.0	0.0		$226,669	$0	$19,728	Yes (X)
ANNE MARIE BOWLER
GEN. COUNSEL/CORP. COMPLIANCE	40.0	0.0		$176,285	$0	$3,166		Yes (X)
EDWARD C SWEENEY
CHAIRPERSON	25.0	0.87	Yes (X)	$0	$0	$0			Yes (X)
EDWARD GIANCONTIERI
VICE CHAIR (THRU 12/5/23)	1.0	1.15	Yes (X)	$0	$0	$0			Yes (X)
NELLY BLY-AROUGHETI
VICE CHAIR (THRU 12/5/23)	3.0	1.15	Yes (X)	$0	$0	$0			Yes (X)
EILEEN M NAUGHTON
TREASURER	5.0	0.87	Yes (X)	$0	$0	$0			Yes (X)
WILLIAM MYSLINSKI PHD
TREASURER (THRU 6/28/23)	0.46	1.15	Yes (X)	$0	$0	$0			Yes (X)
MICHAEL J DUBILIER
SECRETARY	4.1	0.87	Yes (X)	$0	$0	$0			Yes (X)
ELLEN ALEMANY
DIRECTOR	3.0	0.67		$0	$0	$0			Yes (X)
KEVIN FEE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
NORMAN FEINBERG
DIRECTOR (THRU 12/5/23)	0.15	0.0		$0	$0	$0			Yes (X)
JOEL S FORMAN ESQ
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
MALCOLM J HARKINS III ESQ
DIRECTOR (THRU 12/5/23)	0.35	0.0		$0	$0	$0			Yes (X)
NANCY MCELROY
DIRECTOR (Thru 12/5/23)	0.4	0.0		$0	$0	$0			Yes (X)
JOHN R MILLIGAN
DIRECTOR (THRU 1/19/23)	0.08	0.0		$0	$0	$0			Yes (X)
AIDAN QUINN
DIRECTOR	1.52	0.0		$0	$0	$0			Yes (X)
KIM RAISLER
DIRECTOR	1.6	0.77		$0	$0	$0			Yes (X)
ARTHUR L THOMPSON CFA
DIRECTOR	0.62	0.0		$0	$0	$0			Yes (X)
GEORGE TODD
DIRECTOR	0.58	0.0		$0	$0	$0			Yes (X)
ALLISON VELLA
DIRECTOR	1.52	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,832,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$187,183	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	139	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREET	MILFORD	MA	01757	CONSTRUCTION	$10,339,664
ENVISION ARCHITECTS
PO BOX 8780	ALBANY	NY	12208	ARCHITECTURAL SRVS.	$1,006,734
VINCENT J DICALOGERO CPA
264 SILLS ROAD	EAST PATCHOGUE	NY	11772	ACCOUNTING	$423,728
REPUBLIC OF BEANS INC
52 RIVERSIDE DRIVE	NEW YORK	NY	10024	FOOD SRVCS. CONSULT.	$247,286
BDO USA
200 PARK AVENUE 38TH FLOOR	NEW YORK	NY	10166	AUDIT & TAX	$231,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,080,203	GovernmentGrantsAmt
All Other Contributions	$5,270,187	AllOtherContributionsAmt
Noncash Contributions	$122,699	NoncashContributionsAmt
Total Contributions	$11,350,390	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	623000	$78,480,851	$78,480,851
EDUCATION	611710	$37,628,085	$37,628,085
DAY HAB AND WAIVER SERVICES	624310	$8,513,458	$8,513,458
CLINIC SERVICES	621300	$3,488,454	$3,488,454
DAYCARE, CAFE, AND OTHER	624100	$2,403,246	$2,403,246

Field	Value	IRS element (for citing)
Total Program Service Revenue	$130,514,094	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,051	TotalRevenueColumnAmt
Exclusion	$9,051	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,226	SecuritiesAmt
Other	$131,683	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$22,226	SecuritiesAmt
Other	-$131,683	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$153,909	TotalRevenueColumnAmt
Exclusion	-$153,909	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,719,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,514,094	RelatedOrExemptFuncIncomeAmt
Exclusion	-$144,858	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,682,168	TotalAmt
Management And General	$1,682,168	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$723,239	TotalAmt
Management And General	$723,239	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,612,658	TotalAmt
Program Services	$81,729,678	ProgramServicesAmt
Management And General	$3,310,436	ManagementAndGeneralAmt
Fundraising	$572,544	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$678,947	TotalAmt
Program Services	$662,874	ProgramServicesAmt
Management And General	$11,430	ManagementAndGeneralAmt
Fundraising	$4,643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,800,545	TotalAmt
Program Services	$13,891,395	ProgramServicesAmt
Management And General	$811,855	ManagementAndGeneralAmt
Fundraising	$97,295	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,797,884	TotalAmt
Program Services	$7,254,468	ProgramServicesAmt
Management And General	$492,606	ManagementAndGeneralAmt
Fundraising	$50,810	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$343,820	TotalAmt
Management And General	$343,820	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$679,878	TotalAmt
Management And General	$679,878	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$110,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,114,526	TotalAmt
Program Services	$889,705	ProgramServicesAmt
Management And General	$132,693	ManagementAndGeneralAmt
Fundraising	$92,128	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,660,005	TotalAmt
Program Services	$3,136,479	ProgramServicesAmt
Management And General	$247,622	ManagementAndGeneralAmt
Fundraising	$275,904	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$842,552	TotalAmt
Management And General	$842,552	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,831,116	TotalAmt
Program Services	$2,030,740	ProgramServicesAmt
Management And General	$672,735	ManagementAndGeneralAmt
Fundraising	$127,641	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$607,379	TotalAmt
Program Services	$557,306	ProgramServicesAmt
Management And General	$36,517	ManagementAndGeneralAmt
Fundraising	$13,556	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,307	TotalAmt
Management And General	$14,307	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,373,291	TotalAmt
Program Services	$3,210,593	ProgramServicesAmt
Management And General	$1,162,446	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,830,634	TotalAmt
Program Services	$5,439,204	ProgramServicesAmt
Management And General	$336,025	ManagementAndGeneralAmt
Fundraising	$55,405	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,410,631	TotalAmt
Program Services	$1,191,160	ProgramServicesAmt
Management And General	$214,381	ManagementAndGeneralAmt
Fundraising	$5,090	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$3,490,470	$3,479,330	$11,140
EQUIPMENT REPAIR/MAINTENANCE	$1,505,727	$1,426,667	$43,166	$35,894
HOUSEHOLD SUPPLIES	$667,119	$663,243	$3,522	$354
CREDIT LOSSES	$617,401	$617,401

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,293	TotalAmt
Program Services	$169,466	ProgramServicesAmt
Management And General	$258,457	ManagementAndGeneralAmt
Fundraising	$370	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,822,590	TotalAmt
Program Services	$126,459,709	ProgramServicesAmt
Management And General	$12,030,995	ManagementAndGeneralAmt
Fundraising	$1,331,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,656,658	BOYAmt
EOY	$6,458,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$950,759	BOYAmt
EOY	$1,246,213	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,914,900	BOYAmt
EOY	$1,519,112	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,215,615	BOYAmt
EOY	$16,194,574	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,619	BOYAmt
EOY	$9,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,758,730	BOYAmt
EOY	$1,046,575	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$239,636,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,616,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$119,607,675	BOYAmt
EOY	$131,020,578	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$332,377	BOYAmt
EOY	$375,435	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,697,015	BOYAmt
EOY	$14,565,885	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,140,348	BOYAmt
EOY	$172,436,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,526,983	BOYAmt
EOY	$17,719,557	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,943,868	BOYAmt
EOY	$38,914,818	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$67,929,770	BOYAmt
EOY	$84,019,733	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,220,698	BOYAmt
EOY	$20,755,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,621,319	BOYAmt
EOY	$161,409,468	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,519,029	BOYAmt
EOY	$11,027,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,519,029	BOYAmt
EOY	$11,027,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,140,348	BOYAmt
EOY	$172,436,783	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,897,036	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,077	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,431,827	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,922,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,996,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,889,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,124,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,350,390	CurrentTaxYearAmt
Total	$66,282,784	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,734,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,432,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,023,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,424,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,514,094	CurrentTaxYearAmt
Total	$582,128,534	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,657,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,428,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,912,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,548,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,864,484	CurrentTaxYearAmt
Total	$648,411,318	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118,556	CurrentTaxYearMinus4YearsAmt
Total	$2,118,556	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118,556	CurrentTaxYearMinus4YearsAmt
Total	$2,118,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$646,292,762	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,051	CurrentTaxYearAmt
Total	$157,255	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,051	CurrentTaxYearAmt
Total	$157,255	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,715,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,461,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,938,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,578,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,873,535	CurrentTaxYearAmt
Total	$648,568,573	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99649	PublicSupportCY509Pct
Public Support PY509	0.99582	PublicSupportPY509Pct
Investment Income CY	0.00024	InvestmentIncomeCYPct
Investment Income PY	0.00039	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, SECTION A, LINE 1, COLUMN 2020:	FormAndLineReferenceDesc
Explanation	CONTRIBUTIONS REPORTED ON 2020 FORM 990, PART VIII.....$ 7,046,073. ADD: CONTRIBUTIONS REPORTED AS PRIOR PERIOD ADJUSTMENT.............................................$ 8,950,110. TOTAL 2020 CONTRIBUTIONS...............................$15,996,183.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$110,000	OtherActivitiesAmt
Total Lobbying Expenditures	$110,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I:	FormAndLineReferenceDesc
Explanation	Allied Government Affairs - LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS THE CENTER FOR DISCOVERY, INC., OPERATIONS AND REIMBURSEMENT RATES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$441,603	BeginningBalanceAmt
Additions During Year	$41,545	AdditionsDuringYearAmt
Distributions During Year	$26,366	DistributionsDuringYearAmt
Ending Balance	$456,782	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,946,021	OtherCostOrOtherBasisAmt
Book Value	$28,946,021	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,917,464	OtherCostOrOtherBasisAmt
Depreciation	$94,203,478	DepreciationAmt
Book Value	$29,713,986	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,203,771	OtherCostOrOtherBasisAmt
Depreciation	$14,412,793	DepreciationAmt
Book Value	$2,790,978	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,569,593	OtherCostOrOtherBasisAmt
Book Value	$69,569,593	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,020,578	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$6,317,624
DEBT SERVICE RESERVES	$4,603,833
BENEFICIAL INTEREST IN TRUST	$2,573,588
INVESTMENT IN 457B PLAN	$1,070,840

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,565,885	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$13,309,663
INTEREST RATE SWAP AGREEMENTS	$2,320,796
REFUNDABLE ADVANCES	$2,000,500
CAPITAL LEASES PAYABLE	$1,697,034
DEFERRED COMPENSATION (457B PLAN)	$1,070,840
DUE TO GOVERNMENT AGENCIES	$356,527

Field	Value	IRS element (for citing)
Total Liability	$20,755,360	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$141,762,703	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,077	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$43,077	RevenueNotReportedAmt
Revenue Subtotal	$141,719,626	RevenueSubtotalAmt
Total Revenue Per Form990	$141,719,626	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$139,822,590	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$139,822,590	ExpensesSubtotalAmt
Total Expenses Per Form990	$139,822,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 1B:

THIS IS A TRUST FOR INDIVIDUALS WHO RECEIVE A LARGE AMOUNT OF MONEY AT ONE TIME (I.E., BACK SSA MONEY). THE FUNDS ARE AVAILABLE FOR THEIR USE.

PART X, LINE 2:

Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The Center for Discovery, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to a routine audit by a taxing authority.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK H DOLLARD
CEO	$519,064	$0	$0	$0	$193,414	$0	$2,838	$0	$30,617	$0	$745,933	$0	$0	$0
THERESA HAMLIN
PRESIDENT	$381,733	$0	$0	$0	$24,847	$0	$12,838	$0	$3,282	$0	$422,700	$0	$0	$0
CLAUDE D'ALESSANDRO
CFO	$274,997	$0	$0	$0	$16,977	$0	$9,942	$0	$32,168	$0	$334,084	$0	$0	$0
MICHAEL ROSEN
EVP MARKETING & STRATEGIC COM.	$270,005	$0	$0	$0	$6,543	$0	$4,985	$0	$2,259	$0	$283,792	$0	$0	$0
CHRISTINE THORBJORNSEN
VP OF FINANCE	$207,329	$0	$0	$0	$51,691	$0	$2,267	$0	$2,216	$0	$263,503	$0	$0	$0
MATTHEW BRESCIA
VP of Accounting	$247,531	$0	$0	$0	$137	$0	$4,056	$0	$31,810	$0	$283,534	$0	$0	$0
ALYCE SHERWOOD
CHIEF OF RESIDENTIAL	$230,295	$0	$0	$0	$4,492	$0	$2,132	$0	$22,879	$0	$259,798	$0	$0	$0
SUSAN SAYERS
CHIEF NURSING OFFICER	$225,811	$0	$0	$0	$858	$0	$2,065	$0	$17,663	$0	$246,397	$0	$0	$0
ANNE MARIE BOWLER
GEN. COUNSEL/CORP. COMPLIANCE	$162,314	$0	$0	$0	$13,971	$0	$1,722	$0	$1,444	$0	$179,451	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HIS/HER COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AA5	2011-12-16	$8,305,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AB3	2011-12-16	$8,305,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AC1	2011-12-16	$11,020,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AD9	2011-12-16	$11,020,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$8,305,000	$421,082	$0	$0	$352,308	$0	$0	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$8,305,000	$421,082	$0	$0	$352,308	$0	$0	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$11,020,000	$558,738	$0	$0	$467,481	$0	$1,924,459	$0	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$11,020,000	$558,738	$0	$0	$467,481	$0	$1,924,459	$0	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	false	false	false	0	false	false
0
B	false	false	false	false	false	false	false	0	false	false
0
C	false	false	false	false	false	false	false	0	false	Yes (true)
0
D	false	false	false	false	false		false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V:	FormAndLineReferenceDesc
Explanation	THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AE7	2011-12-16	$4,175,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AF4	2011-12-16	$4,175,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AG2	2011-12-16	$6,945,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AG2	2011-12-16	$6,945,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$4,175,000	$211,682	$0	$0	$177,108	$0	$0	$0	$0	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$4,175,000	$211,682	$0	$0	$177,108	$0	$0	$0	$0	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$6,945,000	$352,127	$0	$0	$294,615	$0	$0	$0	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$6,945,000	$352,127	$0	$0	$294,615	$0	$0	$0	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	false	false	false	0	false	false
0
B	false	false	false	false	false	false	false	0	false	false
0
C	false	false	false	false	false	false	false	0	false	false
0
D	false	false	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V:	FormAndLineReferenceDesc
Explanation	THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AJ6	2011-12-16	$4,410,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AK5	2011-12-16	$4,410,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AM1	2011-12-16	$439,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AM9	2011-12-16	$439,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$4,410,000	$223,597	$0	$0	$187,077	$0	$0	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$4,410,000	$223,597	$0	$0	$187,077	$0	$0	$0	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$439,000	$22,258	$0	$0	$18,623	$0	$0	$0	$0	$0	2011	Yes (true)	false	Yes (true)	false
D	$0	$0	$439,000	$22,258	$0	$0	$18,623	$0	$0	$0	$0	$0	2011	Yes (true)	false	Yes (true)	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	false	false	false	0	false	false
0
B	false	false	false	false	false	false	false	0	false	false
0
C	false	false	false	false	false	false	false	0	false	false
0
D	false	false	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V:	FormAndLineReferenceDesc
Explanation	THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN COUNTY FUNDING REFINANCING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	453863381	BondIssuerEIN
Bond Issued	2017-06-20	BondIssuedDt
Issue Price	$15,720,000	IssuePriceAmt
Purpose	CONSTRUCTION/CAPITAL IMPROVEMENT	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$15,720,000	TotalProceedsAmt
In Reserve Fund	$955,364	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$314,400	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$5,085,236	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$9,365,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	false	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V:	FormAndLineReferenceDesc
Explanation	THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PETER DOLLARD
SEE PART V	$143,393	EMPLOYMENT	false
KAITLIN DOLLARD
SEE PART V	$114,841	EMPLOYMENT	false
NICOLE KINNEY
SEE PART V	$252,322	EMPLOYMENT	false
John C Anderson
SEE PART V	$115,069	EMPLOYMENT	false
Kristen Porpora
SEE PART V	$97,614	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV:	FormAndLineReferenceDesc
Explanation	1) PETER DOLLARD, CHIEF OF TECHNOLOGY AND UNIVERSAL DESIGN, IS THE BROTHER OF PATRICK H. DOLLARD, CEO. 2) KAITLIN DOLLARD, OCCUPATIONAL THERAPIST, IS THE DAUGHTER OF PATRICK H. DOLLARD, CEO. 3) NICOLE KINNEY, CHIEF OF CLINICAL SERVICES, IS THE DAUGHTER OF PATRICK H. DOLLARD, CEO. 4) JOHN C. ANDERSON, DIRECTOR OF BIOINFORMATICS, IS THE SON-IN-LAW OF THERESA HAMLIN, PRESIDENT. 5) KRISTEN PORPORA, NURSE, IS THE STEP-DAUGHTER OF CLAUDE D'ALESSANDRO, CFO.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$122,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.
FORM 990, PART III, LINE 4D:	(1) DAY CARE, CAFE AND OTHER - REPRESENTS OTHER PROGRAMS THAT COMPLEMENT EXISTING PROGRAMS AT THE CENTER NOT DIRECTLY FUNDED BY A GOVERNMENTAL FUNDING SOURCE. TOTAL EXPENSES: $5,173,955 TOTAL REVENUE: $2,403,246. (2) 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. TOTAL EXPENSES: $4,260,439. TOTAL REVENUE: $3,488,454. (3) GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. TOTAL EXPENSES: $1,227,399. TOTAL REVENUE: $0.
FORM 990, PART VI, SECTION B, LINE 11B:	The Form 990 was prepared by a nationally recognized accounting firm, utilizing information provided by the organization's management. Once the draft return is completed, it is presented to and reviewed by the finance committee of the board of directors. After this review, the Form 990 is shared with the entire board of directors for additional review and comment before it is filed with the IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSIS INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART VII, COLUMN (B):	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: THERE ARE 3,061 HOURS OF DOCUMENTED ATTENDANCE AT BOARD MEETINGS DURING 2023. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST......................$ 341,507 ASC 326 Transition Adjustment......................$(3,773,334) TOTAL..............................................$(3,431,827)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE CENTER FOR DISC MAGNET SVCS CORP
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	030474526	SEE PART VII	NY	501(C)(3)	LINE 12A	TCFD	Yes (true)
THE CTR FOR DISC ENDOWMENT FUND INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	261234571	SEE PART VII	NY	501(C)(3)	LINE 12A	TCFD	Yes (true)
SDTC FOUNDATION INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	141782615	SEE PART VII	NY	501(C)(3)	LINE 12A	TCFD	Yes (true)
SULLIVAN CP RESIDENCE CORPORATION
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	222370358	SEE PART VII	NY	501(C)(3)	LINE 10	TCFD	Yes (true)
DEVELOPMENTAL RESIDENTIAL SERVICES INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	222530327	SEE PART VII	NY	501(C)(3)	LINE 10	TCFD	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	PRIMARY ACTIVITY OF RELATED TAX EXEMPT ORGANIZATIONS: 1) THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION: TO ASSIST FAMILIES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, RESIDING OUTSIDE OF NEW YORK STATE, IN SECURING ACCESS TO THE RESIDENTIAL, DAY, AND EDUCATIONAL SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, AND TO ENTER INTO CONTRACTS AND AGREEMENTS FOR THESE SERVICES. 2) THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC: TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER AND TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER. 3) SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 4) SULLIVAN C.P. RESIDENCE CORPORATION: TO PROVIDE HOUSING ACCOMMODATIONS AND SPECIFICALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED ADULTS RESIDING AT THE CENTER FOR DISCOVERY. 5) DEVELOPMENTAL RESIDENTIAL SERVICES, INC: TO PROVIDE 24 HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.	ExplanationTxt