2023-11-14T14:02:55-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 842136656 THE CENTER FOUNDATION INC % MARYBETH LICHTNEGER CENT 5169217650 72 SOUTH WOODS ROAD WOODBURY NY 11797 MARYBETH LICHTNEGER CFO/coo 6318788900 2023-11-10 true MARYBETH LICHTNEGER 999009999 Kristin Ruffini P00741491 2128858000 2 2022 2023-04-26 12:10:37Z WALTER STOCKTON 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 243451 false X N/A X 2019 NY THE FOUNDATION'S PRIMARY EXEMPT MISSION IS TO RAISE FUNDS FOR THE BENEFIT OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. AND ITS AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 5 0 0 6 0 0 0 203482 0 0 0 0 0 -195810 0 7672 0 0 0 0 0 0 0 0 0 0 9420 0 9420 0 -1748 0 177385 0 179133 0 -1748 X THE FOUNDATION'S PRIMARY EXEMPT MISSION IS TO RAISE FUNDS FOR THE BENEFIT OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. AND ITS AFFILIATED NOT FOR-PROFIT ORGANIZATIONS. false false 0 0 0 THE CENTER FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS TO PRESERVE THE FUTURE OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC.'S PROGRAM SERVICES. THE CENTER FOUNDATION, INC. HAS MADE THE PUBLIC AWARE OF THE ORGANIZATION'S NEEDS BY HOLDING SEVERAL PUBLIC FUNDRAISING EVENTS SUCH AS ANNUAL GOLF OUTING, ANNUAL APPEALS AND OTHER EFFORTS. THE FOUNDATION ALSO ORGANIZES A PLANNED GIVING PROGRAM WHICH ALLOWS DONORS' LEGACIES TO WORK ON BEHALF OF THE PEOPLE UNDER THE CARE OF CDD IN PERPETUITY. WE INVITE MEMBERS OF THE COMMUNITY TO HELP THE CENTER FOUNDATION MAKE A DIFFERENCE IN THE LIVES OF THE MEN, WOMEN AND CHILDREN WHO ARE DEVELOPMENTALLY DISABLED. All donations that were reported on the Foundation's respective affiliated company (Center for Developmental Disabilities) were actually raised by the Foundation itself. 0 true true false false false false false false false false false false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false true true false false false false false false X 5 0 false false false false true true true true true false false true true true true true true false false false NY X MARYBETH LICHTNEGER 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 WALTER STOCKTON TRUSTEE/CEO 0.01 40.0 X X 0 670096 49074 MARYBETH LICHTNEGER CFO/coo 0.01 40.0 X 0 481867 55357 JAY SILVERSTEIN PRESIDENT 0.25 39.75 X X 0 398310 47831 DEBORAH KNEIDL CHIEF DEVELOPMENT OFFICER 11.67 23.33 X 0 205899 18444 Debra Zimmerman TREASURER 0.25 0.5 X X 0 75263 12923 DR JOSEPH MORRIS TRUSTEE 0.25 4.0 X 0 0 0 Honorable Paul Pontieri TRUSTEE 0.25 4.0 X 0 0 0 0 1831435 183629 0 false true false 0 203482 0 203482 0 0 0 0 0 0 0 0 39969 203482 235779 -195810 -195810 0 0 0 0 0 0 0 7672 -195810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCATED SALARY & BENEFIT 9420 0 9420 0 9420 0 9420 0 0 175631 0 0 0 0 0 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 177385 0 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177633 0 179133 X 0 -1748 0 0 0 -1748 0 177385 -1748 X false true X true false X X 1 CENTER FOR DEVELOPMENTAL DISABILITIES INC 111874383 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 177633 177633 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 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 INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. GOLF OUTING 148228 108259 39969 3581 34969 2239 MISC GIFT 25000 25000 0 173228 133259 39969 3581 34969 2239 40789 -820 false false false false false false false false false JAY SILVERSTEIN PRESIDENT 0 321199 0 16708 0 60403 0 3965 0 43866 0 446141 0 0 WALTER STOCKTON TRUSTEE/CEO 0 582243 0 21625 0 66228 0 27011 0 22063 0 719170 0 0 MARYBETH LICHTNEGER CFO/coo 0 408245 0 16023 0 57599 0 27086 0 28271 0 537224 0 0 DEBORAH KNEIDL CHIEF DEVELOPMENT OFFICER 0 184981 0 8007 0 12911 0 9969 0 8475 0 224343 0 0 SCHEDULE J, PART I, LINE 3: THE FOUNDATION DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. IGHL, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. IGHL HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW 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. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. FORM 990, PART VI, LINE 6: The sole member of the corporation is Center for Developmental Disabilities, Inc. ("CDD"). FORM 990, PART VI, LINE 7A: The sole member, CDD, has the power and right to elect the directors of the corporation. FORM 990, PART VI, LINE 7B: The sole member, CDD, has the power to the following: (a) Changing the Corporation's purpose; (b) Appointing the Corporation's Board of Directors; (c) Removing the Corporation's Board of Directors with or without assignment of cause; (d) Filling any vacancies in the Corporation's Board of Directors; (e) Amending the Corporation's Certificate of Incorporation; (f) Amending, repealing these Bylaws or adopting new Bylaws; (g) Approving any engagement in, or entry into, any transaction providing for the sale, mortgage or other disposition of all or substantially all of the Corporation's assets, or the approval and adoption of a plan of merger or consolidation of the Corporation with another corporation; (h) Approving any capital expenditure of $100,000 or more; (i) Approving any borrowing or other incurrence of debt by the Corporation, whether long-term or short-term and whether secured or unsecured; (j) Approving the creation, acquisition and/or dissolution of an entity in which the Corporation is proposed to be, or is, the controlling member; (k) Admitting, terminating, resigning, redeeming, or transferring of membership interests; (l) Selecting outside auditors and general counsel of the Corporation; (m) Approving all Board-initiated long-range strategic plans of the Corporation; (n) Setting the budget of the Corporation; (o) Adopting a plan of dissolution and/or distribution of the assets of the Corporation; (p) Appointing the Chair and Chief Executive Officer of the Corporation; and (q) Deciding any matter reserved to the Member of a not-for-profit corporation under the N-PCL. FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12: THE CENTER FOUNDATION, INC. OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH THE CENTER FOUNDATION, INC., OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH THE CENTER FOUNDATION, INC. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINE 15A & 15B: THE CENTER FOUNDATION, INC. DOES NOT COMPENSATE THE ORGANIZATION'S CEO OR OTHER OFFICERS. IGHL, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO and CFO/COO OF THE REPORTING ORGANIZATION - WALTER STOCKTON and MARY BETH LICHTNEGER. IGHL HAS ESTABLISHED THE COMPENSATION OF THESE OFFICERS USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. INDEPENDENT GROUP HOME LIVING PROGRAM 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 112458584 HEALTH CARE NY 501(C)(3) 10 NA false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(C)(3) 7 IGHL false ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(C)(3) 7 IGHL false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(C)(3) 2 IGHL false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(C)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(C)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(C)(3) 2 IGHL false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(C)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(C)(3) 12A IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(C)(3) 7 CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 273470531 FUNDRAISING NY 501(C)(3) 7 ANGELASHOUSE false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 IGHL false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 SRVC PROVIDER NY 501(C)(3) 7 IGHL false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 IGHL false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12a MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12a MARYHAVENCTR false RIVERHEAD HOSTEL HOLDING CORP 222 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) 12C IGHL false false false false false false false false false false false false false false true true false false true true