2023-11-10T08:28:56-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 141395426 THE CENTER FOR DISCOVERY INC % CLAUDE D'ALESSANDRO CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 CLAUDE D'ALESSANDRO CFO 8457941400 2023-11-09 true CLAUDE DALESSANDRO XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z CLAUDE D'ALESSANDRO PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 140653907 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) 16 16 2109 20 0 0 7889043 19124237 113023774 121424020 199840 28857 0 0 121112657 140577114 0 0 0 0 98604818 107602559 0 0 1016908 26275281 28156048 124880099 135758607 -3767442 4818507 136967391 164140348 128368792 151621319 8598599 12519029 X THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT. false false 76026659 0 75730616 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. 31926636 0 32997828 EDUCATION PROGRAM - THE PEDIATRIC PROGRAM SERVES BOTH ACTIVE AND MULTIPLY 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. 7654062 0 8141674 THE CENTER FOR DISCOVERY DAY HABILITATION PROGRAM - PROVIDES ADULT DAY SERVICES TO 165 INDIVIDUALS. THE PROGRAM INCLUDES FOCUS ON FARM BASED ACTIVITIES AS WELL AS CREATIVE ARTS OPPORTUNITIES. 10288299 0 4553902 125895656 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 103 0 true 2109 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false NY X CLAUDE D'ALESSANDRO 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X PATRICK H DOLLARD CEO 40.0 0.0 X 699985 0 47124 THERESA HAMLIN PRESIDENT 40.0 0.0 X 391166 0 17448 CLAUDE D'ALESSANDRO CFO 40.0 0.0 X 302163 0 47587 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 40.0 0.0 X 268600 0 28355 NINA TIOLECO-CONSTANTINO PEDIATRIC PSYCHIATRIST-MED DIR 40.0 0.0 X 239617 0 51658 STEVE MOSENSON GEN. COUNSEL/CORP. COMPLIANCE 40.0 0.0 X 213018 0 44529 CHRISTINE THORBJORNSEN VP OF FINANCE 40.0 0.0 X 251136 0 5594 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 40.0 0.0 X 223889 0 25631 SUSAN SAYERS CHIEF NURSING OFFICER 40.0 0.0 X 220395 0 20606 EDWARD C SWEENEY CHAIRPERSON 1.83 0.58 X X 0 0 0 EDWARD GIANCONTIERI VICE CHAIRPERSON 1.38 0.58 X X 0 0 0 NELLY BLY-AROUGHETI VICE CHAIRPERSON 1.23 0.58 X X 0 0 0 WILLIAM MYSLINSKI PHD TREASURER 0.81 0.58 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 1.29 0.58 X X 0 0 0 ELLEN ALEMANY DIRECTOR 0.46 0.0 X 0 0 0 KEVIN FEE DIRECTOR 0.21 0.0 X 0 0 0 NORMAN FEINBERG DIRECTOR 0.1 0.0 X 0 0 0 JOEL S FORMAN ESQ DIRECTOR 0.31 0.0 X 0 0 0 MALCOLM J HARKINS III ESQ DIRECTOR 0.27 0.0 X 0 0 0 NANCY MCELROY DIRECTOR 0.23 0.0 X 0 0 0 JOHN R MILLIGAN DIRECTOR 0.12 0.0 X 0 0 0 EILEEN M NAUGHTON DIRECTOR 1.19 0.0 X 0 0 0 AIDAN QUINN DIRECTOR 0.23 0.0 X 0 0 0 ARTHUR L THOMPSON CFA DIRECTOR 0.31 0.0 X 0 0 0 ALLISON VELLA DIRECTOR 0.42 0.0 X 0 0 0 2809969 0 288532 130 false true false CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION 32334102 ENVISION ARCHITECTS PO BOX 8780 ALBANY NY 12208 ARCHITECTURAL SRVS. 455589 CRYSTAL RUN HEALTHCARE LLP 155 CRYSTAL RUN ROAD MIDDLETOWN NY 10941 MEDICAL 445938 VINCENT J DICALOGERO CPA 1201 MAIN STREET PORT JEFFERSON VILLAGE NY 11777 ACCOUNTING 334631 MORRIT HOCK HAMROFF HOROWITZ 400 GARDEN CITY PLAZE SUITE 202 GARDEN CITY NY 11530 LEGAL 325102 14 10245163 8879074 67276 19124237 RESIDENTIAL SERVICES 623000 75730616 75730616 EDUCATION 611710 32997828 32997828 DAY HAB AND WAIVER SERVICES 624310 8141674 8141674 CLINIC SERVICES 621300 2664555 2664555 DAYCARE, CAFE, AND OTHER 624100 1889347 1889347 121424020 30414 30414 0 0 0 0 0 72109 3127 76793 -4684 3127 -1557 0 0 -1557 0 0 0 0 0 0 0 0 0 0 140577114 121424020 0 28857 0 0 0 0 1763047 1763047 730572 730572 81907761 79342667 2205249 359845 813113 809605 3508 13367319 12835735 477543 54041 9020747 8538152 446586 36009 0 175245 175245 504427 504427 75000 75000 0 0 2170049 1762048 208649 199352 0 3563964 3239961 214781 109222 946826 946826 0 2444581 2266534 49164 128883 661917 619682 13667 28568 0 8473 8473 3472292 3164758 307057 477 0 5972995 5742796 172046 58153 1252533 1087416 160305 4812 FOOD 3404102 3398502 5576 24 EQUIPMENT REPAIR/MAINTENANCE 1697896 1641657 30116 26123 HOUSEHOLD SUPPLIES 840138 833241 5816 1081 TAXES AND FEES 399682 399682 565928 537902 21216 6810 135758607 125895656 8846043 1016908 9620916 2656658 683979 950759 1891656 1914900 18081481 20215615 0 0 0 0 0 0 81699 6619 2558635 2758730 222628388 103020713 87163793 119607675 487935 332377 0 0 0 0 0 0 16397297 15697015 136967391 164140348 21274041 22526983 0 0 0 0 65030245 43943868 0 0 0 0 20775096 67929770 10000000 0 11289410 17220698 128368792 151621319 X 6598599 12519029 2000000 0 8598599 12519029 136967391 164140348 X 4818507 8361 -906438 X false true X true true true X 8653025 11922931 15996183 7889043 19124237 63585419 108034629 107734229 109432417 113023774 121424020 559649069 0 0 0 116687654 119657160 125428600 120912817 140548257 623234488 240960 2118556 2359516 0 240960 2118556 2359516 620874972 96402 58379 33319 26092 30414 244606 0 96402 58379 33319 26092 30414 244606 0 0 116784056 119715539 125461919 120938909 140578671 623479094 0.99582 0.99389 0.00039 0.00044 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 75000 75000 false PART II-B, LINE 1I: MERCURY PUBLIC AFFAIRS - LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS THE CENTER FOR DISCOVERY, INC., OPERATIONS AND REIMBURSEMENT RATES. true 358380 97600 14377 441603 false 28921242 28921242 123811326 89199406 34611920 15367993 13821307 1546686 54527827 54527827 119607675 DUE FROM AFFILIATES 7877649 DEBT SERVICE RESERVES 4593314 BENEFICIAL INTEREST IN TRUST 2232081 INVESTMENT IN 457B PLAN 993971 15697015 0 DUE TO AFFILIATES 12371669 INTEREST RATE SWAP AGREEMENTS 2338740 CAPITAL LEASES PAYABLE 1240375 DEFERRED COMPENSATION 993971 DUE TO GOVERNMENT AGENCIES 265943 REFUNDABLE ADVANCES 10000 17220698 X 140585475 8361 8361 140577114 140577114 135758607 135758607 135758607 PART IV, LINE 1B: THIS IS A TRUST FOR INDIVIDUALS WHO RECEIVE A LARGE AMOUNT OF MONEY AT ONE TIME (IE: BACK SSA MONEY), THE FUNDS ARE AVAILABLE FOR USE BY THEM. PART X, LINE 2: UNDER U.S. 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 504496 0 0 0 195489 0 14228 0 32896 0 747109 0 0 0 THERESA HAMLIN PRESIDENT 375003 0 0 0 16163 0 14228 0 3220 0 408614 0 0 0 CLAUDE D'ALESSANDRO CFO 274997 0 0 0 27166 0 15857 0 31730 0 349750 0 0 0 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 266547 0 0 0 2053 0 6082 0 22273 0 296955 0 0 0 NINA TIOLECO-CONSTANTINO PEDIATRIC PSYCHIATRIST-MED DIR 239016 0 0 0 601 0 5182 0 46476 0 291275 0 0 0 STEVE MOSENSON GEN. COUNSEL/CORP. COMPLIANCE 200000 0 0 0 13018 0 13547 0 30982 0 257547 0 0 0 CHRISTINE THORBJORNSEN VP OF FINANCE 236693 0 0 0 14443 0 3546 0 2048 0 256730 0 0 0 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 219451 0 0 0 4438 0 3253 0 22378 0 249520 0 0 0 SUSAN SAYERS CHIEF NURSING OFFICER 217927 0 0 0 2468 0 3205 0 17401 0 241001 0 0 0 PART I, LINE 3: THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HIS 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 false D false false false false false false 0 false 0 false false A false B false C false D false PART V: THE CENTER FOR DISCOVERY IS CURRENTLY WORKING WITH LEGAL COUNSEL TO ESTABLISH WRITTEN PROCEDURES TO HELP ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION ISN'T AVAILABLE UNDER APPLICABLE REGULATIONS. IT IS EXPECTED THAT THESE WRITTEN PROCEDURES WILL BE ADOPTED BY DECEMBER 31, 2023. A SULLIVAN COUNTY FUNDING REFINANCING 453863381 865135AE7 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT false false false B SULLIVAN COUNTYFUNDING 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 false B false C false D false 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 false B false C false D false 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 false PETER DOLLARD SEE PART V 179821 EMPLOYMENT false KAITLIN DOLLARD SEE PART V 108020 EMPLOYMENT false NICOLE KINNEY SEE PART V 244243 EMPLOYMENT false John C Anderson SEE PART V 113423 EMPLOYMENT false Kristen Porpora SEE PART V 86998 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 4 67276 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, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT. FORM 990, PART III, LINE 4D: (1) 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: $4,700,992. TOTAL REVENUE: $2,664,555. (2) 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: $3,900,558. TOTAL REVENUE: $1,889,347. (3) GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. TOTAL EXPENSES: $1,686,749. TOTAL REVENUE: $0. FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE COMMITTEE WAS EMPOWERED BY THE GOVERNING BODY TO RECEIVE A COMPLETE COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VII, COLUMN (B): COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS. THERE ARE 540 HOURS OF DOCUMENTED ATTENDANCE AT BOARD MEETINGS DURING 2022. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST......................$(906,438) 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 CORP: 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.