2024-11-01T13:45:05-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 141395426 THE CENTER FOR DISCOVERY INC % MATTHEW BRESCIA CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 Matthew Brescia CFO 8457941400 2024-11-01 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z Dr Theresa Hamlin PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141873535 false X WWW.THECENTERFORDISCOVERY.ORG X 1950 NY THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILES - INNOVATIVE EDUCATIONAL, (CONTINUED ON SCHEDULE O) 11 11 2124 35 0 0 19124237 11350390 121424020 130514094 28857 -144858 0 0 140577114 141719626 0 0 0 0 107602559 111295441 0 0 1331886 28156048 28527149 135758607 139822590 4818507 1897036 164140348 172436783 151621319 161409468 12519029 11027315 X 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. false false 75650513 0 78480851 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. 34198597 0 37628085 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. 5948806 0 8513458 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. 10661793 0 5891700 126459709 true true false true false false false false true false true false false true true true false true false false false false false false false false false false false true true false true false false false false false false true false true false false false false true true false false false true 78 0 true 2124 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X PATRICK H DOLLARD CEO 40.0 0.0 X 712478 0 33455 THERESA HAMLIN PRESIDENT 40.0 0.0 X 406580 0 16120 CLAUDE D'ALESSANDRO CFO 40.0 0.0 X 291974 0 42110 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 40.0 0.0 X 276548 0 7244 MATTHEW BRESCIA VP of Accounting 40.0 0.0 X 247668 0 35866 CHRISTINE THORBJORNSEN VP OF FINANCE 40.0 0.0 X 259020 0 4483 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 40.0 0.0 X 234787 0 25011 SUSAN SAYERS CHIEF NURSING OFFICER 40.0 0.0 X 226669 0 19728 ANNE MARIE BOWLER GEN. COUNSEL/CORP. COMPLIANCE 40.0 0.0 X 176285 0 3166 EDWARD C SWEENEY CHAIRPERSON 25.0 0.87 X X 0 0 0 EDWARD GIANCONTIERI VICE CHAIR (THRU 12/5/23) 1.0 1.15 X X 0 0 0 NELLY BLY-AROUGHETI VICE CHAIR (THRU 12/5/23) 3.0 1.15 X X 0 0 0 EILEEN M NAUGHTON TREASURER 5.0 0.87 X X 0 0 0 WILLIAM MYSLINSKI PHD TREASURER (THRU 6/28/23) 0.46 1.15 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 4.1 0.87 X X 0 0 0 ELLEN ALEMANY DIRECTOR 3.0 0.67 X 0 0 0 KEVIN FEE DIRECTOR 1.0 0.0 X 0 0 0 NORMAN FEINBERG DIRECTOR (THRU 12/5/23) 0.15 0.0 X 0 0 0 JOEL S FORMAN ESQ DIRECTOR 2.0 0.0 X 0 0 0 MALCOLM J HARKINS III ESQ DIRECTOR (THRU 12/5/23) 0.35 0.0 X 0 0 0 NANCY MCELROY DIRECTOR (Thru 12/5/23) 0.4 0.0 X 0 0 0 JOHN R MILLIGAN DIRECTOR (THRU 1/19/23) 0.08 0.0 X 0 0 0 AIDAN QUINN DIRECTOR 1.52 0.0 X 0 0 0 KIM RAISLER DIRECTOR 1.6 0.77 X 0 0 0 ARTHUR L THOMPSON CFA DIRECTOR 0.62 0.0 X 0 0 0 GEORGE TODD DIRECTOR 0.58 0.0 X 0 0 0 ALLISON VELLA DIRECTOR 1.52 0.0 X 0 0 0 2832009 0 187183 139 false true false CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION 10339664 ENVISION ARCHITECTS PO BOX 8780 ALBANY NY 12208 ARCHITECTURAL SRVS. 1006734 VINCENT J DICALOGERO CPA 264 SILLS ROAD EAST PATCHOGUE NY 11772 ACCOUNTING 423728 REPUBLIC OF BEANS INC 52 RIVERSIDE DRIVE NEW YORK NY 10024 FOOD SRVCS. CONSULT. 247286 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 231900 11 6080203 5270187 122699 11350390 RESIDENTIAL SERVICES 623000 78480851 78480851 EDUCATION 611710 37628085 37628085 DAY HAB AND WAIVER SERVICES 624310 8513458 8513458 CLINIC SERVICES 621300 3488454 3488454 DAYCARE, CAFE, AND OTHER 624100 2403246 2403246 130514094 9051 9051 0 0 0 0 0 22226 131683 -22226 -131683 -153909 -153909 0 0 0 0 0 0 0 0 0 0 141719626 130514094 -144858 0 0 0 0 1682168 1682168 723239 723239 85612658 81729678 3310436 572544 678947 662874 11430 4643 14800545 13891395 811855 97295 7797884 7254468 492606 50810 0 343820 343820 679878 679878 110000 110000 0 0 1114526 889705 132693 92128 0 3660005 3136479 247622 275904 842552 842552 0 2831116 2030740 672735 127641 607379 557306 36517 13556 0 14307 14307 4373291 3210593 1162446 252 0 5830634 5439204 336025 55405 1410631 1191160 214381 5090 FOOD 3490470 3479330 11140 EQUIPMENT REPAIR/MAINTENANCE 1505727 1426667 43166 35894 HOUSEHOLD SUPPLIES 667119 663243 3522 354 CREDIT LOSSES 617401 617401 428293 169466 258457 370 139822590 126459709 12030995 1331886 2656658 6458771 950759 1246213 1914900 1519112 20215615 16194574 0 0 0 0 0 0 6619 9640 2758730 1046575 239636849 108616271 119607675 131020578 332377 375435 0 0 0 0 0 0 15697015 14565885 164140348 172436783 22526983 17719557 0 0 0 0 43943868 38914818 0 0 0 0 67929770 84019733 0 0 17220698 20755360 151621319 161409468 X 12519029 11027315 0 0 12519029 11027315 164140348 172436783 X 1897036 43077 -3431827 X false true X true true true X 11922931 15996183 7889043 19124237 11350390 66282784 107734229 109432417 113023774 121424020 130514094 582128534 0 0 0 119657160 125428600 120912817 140548257 141864484 648411318 2118556 2118556 0 2118556 2118556 646292762 58379 33319 26092 30414 9051 157255 0 58379 33319 26092 30414 9051 157255 0 0 119715539 125461919 120938909 140578671 141873535 648568573 0.99649 0.99582 0.00024 0.00039 X PART III, SECTION A, LINE 1, COLUMN 2020: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 110000 110000 false PART II-B, LINE 1I: Allied Government Affairs - LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS THE CENTER FOR DISCOVERY, INC., OPERATIONS AND REIMBURSEMENT RATES. true 441603 41545 26366 456782 false 28946021 28946021 123917464 94203478 29713986 17203771 14412793 2790978 69569593 69569593 131020578 DUE FROM AFFILIATES 6317624 DEBT SERVICE RESERVES 4603833 BENEFICIAL INTEREST IN TRUST 2573588 INVESTMENT IN 457B PLAN 1070840 14565885 0 DUE TO AFFILIATES 13309663 INTEREST RATE SWAP AGREEMENTS 2320796 REFUNDABLE ADVANCES 2000500 CAPITAL LEASES PAYABLE 1697034 DEFERRED COMPENSATION (457B PLAN) 1070840 DUE TO GOVERNMENT AGENCIES 356527 20755360 X 141762703 43077 43077 141719626 141719626 139822590 139822590 139822590 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. X true true X X X X X false false false false false false false false false PATRICK H DOLLARD CEO 519064 0 0 0 193414 0 2838 0 30617 0 745933 0 0 0 THERESA HAMLIN PRESIDENT 381733 0 0 0 24847 0 12838 0 3282 0 422700 0 0 0 CLAUDE D'ALESSANDRO CFO 274997 0 0 0 16977 0 9942 0 32168 0 334084 0 0 0 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 270005 0 0 0 6543 0 4985 0 2259 0 283792 0 0 0 CHRISTINE THORBJORNSEN VP OF FINANCE 207329 0 0 0 51691 0 2267 0 2216 0 263503 0 0 0 MATTHEW BRESCIA VP of Accounting 247531 0 0 0 137 0 4056 0 31810 0 283534 0 0 0 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 230295 0 0 0 4492 0 2132 0 22879 0 259798 0 0 0 SUSAN SAYERS CHIEF NURSING OFFICER 225811 0 0 0 858 0 2065 0 17663 0 246397 0 0 0 ANNE MARIE BOWLER GEN. COUNSEL/CORP. COMPLIANCE 162314 0 0 0 13971 0 1722 0 1444 0 179451 0 0 0 PART I, LINE 3: 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. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AA5 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AB3 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AC1 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AD9 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 0 0 8305000 421082 0 0 352308 0 0 0 0 0 2009 true false true true B 0 0 8305000 421082 0 0 352308 0 0 0 0 0 2009 true false true true C 0 0 11020000 558738 0 0 467481 0 1924459 0 0 0 2011 true false true true D 0 0 11020000 558738 0 0 467481 0 1924459 0 0 0 2011 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false false true D false false false false 0.00000 0.00000 0.00000 false false false true A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false true D false false false false false 0 false 0 false false A true B true C true D true PART V: THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AE7 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AF4 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AG2 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AG2 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 0 0 4175000 211682 0 0 177108 0 0 0 0 0 2003 true false true true B 0 0 4175000 211682 0 0 177108 0 0 0 0 0 2003 true false true true C 0 0 6945000 352127 0 0 294615 0 0 0 0 0 2011 true false true true D 0 0 6945000 352127 0 0 294615 0 0 0 0 0 2011 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false false true D false false false false 0.00000 0.00000 0.00000 false false false true A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A true B true C true D true PART V: THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AJ6 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AK5 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false C SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AM1 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false D SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AM9 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 0 0 4410000 223597 0 0 187077 0 0 0 0 0 2009 true false true true B 0 0 4410000 223597 0 0 187077 0 0 0 0 0 2009 true false true true C 0 0 439000 22258 0 0 18623 0 0 0 0 0 2011 true false true false D 0 0 439000 22258 0 0 18623 0 0 0 0 0 2011 true false true false A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false false true D false false false false 0.00000 0.00000 0.00000 false false false true A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false D false false false false false false 0 false 0 false false A true B true C true D true PART V: THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 2017-06-20 15720000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false A 0 0 15720000 955364 0 0 314400 0 5085236 0 9365000 0 2017 true false true false A false false false false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false false A true PART V: THE CENTER FOR DISCOVERY, INC. ADOPTED A FORMAL POLICY IN 2024. PETER DOLLARD SEE PART V 143393 EMPLOYMENT false KAITLIN DOLLARD SEE PART V 114841 EMPLOYMENT false NICOLE KINNEY SEE PART V 252322 EMPLOYMENT false John C Anderson SEE PART V 115069 EMPLOYMENT false Kristen Porpora SEE PART V 97614 EMPLOYMENT false PART IV: 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. X 11 122699 MARKET QUOTATION false true false PART I, COLUMN (B): NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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) 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 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 true SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(C)(3) LINE 12A TCFD true SULLIVAN CP RESIDENCE CORPORATION PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(C)(3) LINE 10 TCFD true DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222530327 SEE PART VII NY 501(C)(3) LINE 10 TCFD true false false false true true false false false false false false false true false false false false true false PART II: 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.