2014-11-14T10:50:26-06:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2013-01-01 141395426 THE CENTER FOR DISCOVERY INC CENT 8457941400 PO BOX 840 BENMOSCHE RD HARRIS NY 12742 CLAUDE D'ALESSANDRO CFO 8457941400 2014-11-13 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2013 2015-11-30 17:44:51Z CLAUDE D'ALESSANDRO PO BOX 840 BENMOSCHE RD HARRIS NY 12742 98112258 0 X WWW.THECENTERFORDISCOVERY.ORG X 1950 NY 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. 15 15 1792 0 0 0 4293068 8231182 87874569 89458211 81421 154105 14015 17407 92263073 97860905 0 0 0 0 68850863 72132658 0 0 1643739 22323052 24384378 91173915 96517036 1089158 1343869 111732585 114384193 97676938 96167784 14055647 18216409 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. 0 0 54534440 57509388 RESIDENTIAL SERVICES AND CASE MANAGEMENT: 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. 21618782 22680244 EDUCATION PROGRAM:THE PEDIATRIC PROGRAM SERVES BOTH ACTIVE AND MULTIPLY DISABLED YOUNG PEOPLE 5 - 21 YEARS OLD, INCLUDING OVER ONE HUNDRED DAY STUDENTS AND SCHOOL-AGED CHILDREN FROM OUTSIDE THE CENTER FOR WHOM THERE IS NO COMPARABLE PROGRAM. 3941346 3692009 THE CENTER FOR DISCOVERY DAY HABILITATION PROGRAM PROVIDES ADULT DAY SERVICES TO 76 INDIVIDUALS. THE PROGRAM INCLUDES FOCUS ON FARM BASED ACTIVITIES AS WELL AS CREATIVE ARTS OPPORTUNITIES. 3691508 2885247 CLINIC SERVICES: 3539529 2691323 DAY CARE, CAFE AND OTHER: 618612 863265 GRANTS FROM GOVERNMENTAL AGENCIES. 7849649 6439835 87944217 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 129 0 1 1792 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CLAUDE D'ALESSANDRO CFO 8457941400 PO BOX 840 BENMOSCHE RD HARRIS NY 12742 JOHN R MILLIGAN CHAIRPERSON 1.00 1.00 X X 0 0 0 EDWARD GIANCONTIERI VICE CHAIRPERSON 2.50 1.00 X X 0 0 0 GEORGE TODD MD VICE CHAIRPERSON 1.30 0.20 X X 0 0 0 WILLIAM MYSLINSKI TREASURER 0.70 0.00 X X 0 0 0 BEVERLY OLES SECRETARY 2.30 1.00 X X 0 0 0 ELLEN ALEMANY DIRECTOR 0.60 0.00 X 0 0 0 NELLY BLY-AROUGHETI DIRECTOR 1.30 0.00 X 0 0 0 JANET CARRUS DIRECTOR 0.70 0.00 X 0 0 0 NORMAN FEINBERG DIRECTOR 0.50 0.00 X 0 0 0 JOEL FORMAN DIRECTOR 1.10 0.00 X 0 0 0 NANCY MCELROY DIRECTOR 0.10 0.00 X 0 0 0 AIDAN QUINN DIRECTOR 0.90 0.00 X 0 0 0 MEREDITH RYAN-REID DIRECTOR 0.30 0.00 X 0 0 0 EDWARD SWEENEY DIRECTOR 0.80 0.00 X 0 0 0 ARTHUR THOMPSON DIRECTOR 1.10 0.00 X 0 0 0 PATRICK H DOLLARD CEO & PRESIDENT 40.00 0.00 X 574496 0 41890 CLAUDE D'ALESSANDRO CFO 40.00 0.00 X 205383 0 34802 THERESA HAMLIN EXEC VP OF PROGRAM/ASSOC E 40.00 0.00 X 240399 0 19985 REGINA OLASIN MEDICAL DIRECTOR 40.00 0.00 X 238186 0 23534 CARYN ANDERSEN EXECUTIVE VP OF ADMISSION 40.00 0.00 X 192668 0 37499 RICHARD HUMLEKER VP OF DEVELOPMENT 40.00 0.00 X 213687 0 16466 STEVE MOSENSON IN-HOUSE COUNCIL/CORP COMP 40.00 0.00 X 180208 0 32460 WILLIAM EVANS VP OF DEVELOPMENT 40.00 0.00 X 199187 0 46301 2044214 0 252937 30 0 1 0 VINCENT J DICALOGERO CPA 1201 MAIN STREET PORT JEFFERSON NY 11777 ACCOUNTING 308733 CRYSTAL RUN HEALTHCARE LLP 155 CRYSTAL RUN RD MIDDLETOWN NY 10941 PHYSICIAN 186458 BAKER TILLY VIRCHOW KRAUSE LP 125 BAYLIS RD MELVILLE NY 11747 AUDIT 176000 SKDKNICKERBOCKER LLC 594 BROADWAY SUITE 805 NEW YORK NY 10012 STRATEGIC PLANNING 154827 MARTHA HERBERT MD 31 AMES STREET SOMERSVILLE MA 02145 PHYSICIAN 143886 5 1196214 863265 6171703 56423 8231182 RESIDENTIAL SRVS/CASE MGMT 623000 57509388 57509388 EDUCATION 611710 22680244 22680244 VOCATIONAL FARM & DAY HABILITATIO 624310 3692009 3692009 CLINIC SERVICES 621300 2885247 2885247 DAYCARE, CAFE, AND OTHER 624100 2691323 2691323 89458211 106089 106089 48016 0 48016 48016 48016 251353 1196214 251353 0 17407 0 17407 17407 97860905 89458211 0 171512 1365911 1365911 53399832 50645636 2130267 623929 1374709 1334784 23657 16268 11783182 11012993 635969 134220 4209024 3906402 255013 47609 201738 201738 484733 484733 1186684 822346 364338 972412 890662 54919 26831 579924 579924 2324416 2289096 35320 136879 111365 25514 90526 8 90518 2568726 2274532 290508 3686 6245249 5992924 164067 88258 780606 692864 87446 296 FOOD 2308376 2298327 10049 CONTRACT SERVICES 2243675 2222725 20950 PROGRAM SUPPLIES 1311417 1056403 45 254969 MAINTENANCE 888746 886940 1806 2060271 1506210 179077 374984 96517036 87944217 6929080 1643739 2124402 1665721 3760595 3228653 297275 3239308 12409379 11544586 1138564 1279343 137099813 62068712 74919919 75031101 569323 219852 16513128 18175629 111732585 114384193 15702862 18611639 1677023 68485810 66574747 8350000 5905249 5138266 3399126 97676938 96167784 X 8192881 9208834 1676832 4801891 4185934 4205684 14055647 18216409 111732585 114384193 X 1343869 -28255 2845148 X 0 1 X 1 0 X 2784231 2168204 3447589 4293068 8231182 20924274 75233030 84611614 86283192 87874569 89458211 423460616 78017261 86779818 89730781 92167637 97689393 444384890 642300 330543 359975 209359 208035 1750212 0 642300 330543 359975 209359 208035 1750212 442634678 190902 85315 51359 78625 106089 512290 190902 85315 51359 78625 106089 512290 78208163 86865133 89782140 92246262 97795482 444897180 0.99490 0.99520 0.00120 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 209404 193 30611 178986 0 23319756 23319756 86132076 46108150 40023926 20536983 15960562 4576421 7110998 7110998 75031101 DUE FROM AFFILIATES 4491183 INVESTMENT IN 457B PLAN 521950 BOND ISSUE COSTS, NET 7081277 INTEREST IN SDTC-FOUNDATION AND ENDOWMENT FUND 5347426 INTEREST RATE SWAP AGREEMENT 733793 18175629 DUE TO AFFILIATES 2877143 DEFERRED COMPENSATION 521983 3399126 X 97832650 -28255 -28255 97860905 0 97860905 96517036 0 96517036 0 96517036 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: MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. DISCOVERY BALL 867110 662913 204197 204197 APPEAL 422895 422895 1 157562 110406 47156 47156 1447567 1196214 251353 251353 251353 0 17407 0 17407 17407 NY 0 SEPARATE GAMING LICENSE NOT REQUIRED IN NYS FOR NET PROCEEDS LESS THAN $30,000 IN A CALENDAR YEAR. 0 0 0 1.00000 CLAUDE D'ALESSANDRO CFO PO BOX 840 BENMOSCHE RD HARRIS NY 12742 0 0 X 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 PATRICK H DOLLARD CEO & PRESIDENT 400000 0 0 0 174496 0 16420 0 25470 0 616386 0 3468 0 CLAUDE D'ALESSANDRO CFO 194002 0 0 0 11381 0 14692 0 20110 0 240185 0 0 0 THERESA HAMLIN EXEC VP OF PROGRAM/ASSOC E 227116 0 0 0 13283 0 17727 0 2258 0 260384 0 0 0 REGINA OLASIN MEDICAL DIRECTOR 237928 0 0 0 258 0 7936 0 15598 0 261720 0 0 0 CARYN ANDERSEN EXECUTIVE VP OF ADMISSION 190868 0 0 0 1800 0 13866 0 23633 0 230167 0 0 0 RICHARD HUMLEKER VP OF DEVELOPMENT 189010 0 0 0 24677 0 14961 0 1505 0 230153 0 0 0 STEVE MOSENSON IN-HOUSE COUNCIL/CORP COMP 179004 0 0 0 1204 0 12590 0 19870 0 212668 0 0 0 WILLIAM EVANS VP OF DEVELOPMENT 195871 0 0 0 3316 0 14640 0 31661 0 245488 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. A SULLIVAN COUNTY FUNDING REFINANCING 865135AA5 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 B SULLIVAN COUNTY FUNDING REFINANCING 865135AB3 2011-12-16 8305000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 C SULLIVAN COUNTY FUNDING REFINANCING 865135AC1 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 D SULLIVAN COUNTY FUNDING REFINANCING 865135AD9 2011-12-16 11020000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 A 8305000 421082 352308 2009 1 0 1 1 B 8305000 421082 352308 2009 1 0 1 1 C 11020000 558738 467481 1924459 2011 1 0 1 1 D 11020000 558738 467481 1924459 2011 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A SULLIVAN COUNTY FUNDING REFINANCING 865135AE7 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 B SULLIVAN COUNTY FUNDING REFINANCING 865135AF4 2011-12-16 4175000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 C SULLIVAN COUNTY FUNDING REFINANCING 865135AG2 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 D SULLIVAN COUNTY FUNDING REFINANCING 865135AH0 2011-12-16 6945000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 A 4175000 211682 177108 2003 1 0 1 1 B 4175000 211682 177108 2003 1 0 1 1 C 6945000 352127 294615 2011 1 0 1 1 D 6945000 352127 294615 2011 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A SULLIVAN COUNTY FUNDING REFINANCING 865135AJ6 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 B SULLIVAN COUNTY FUNDING REFINANCING 865135AK5 2011-12-16 4410000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 C SULLIVAN COUNTY FUNDING REFINANCING 865135AM1 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 D SULLIVAN COUNTY FUNDING REFINANCING 865135AM9 2011-12-16 439000 CONSTRUCTION/CAPITAL IMPROVEMENT 0 0 0 A 4410000 223597 187077 2009 1 0 1 1 B 4410000 223597 187077 2009 1 0 1 1 C 439000 22258 18623 2011 1 0 1 0 D 439000 22258 18623 2011 1 0 1 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 PETER DOLLARD BROTHER OF CEO 130000 EMPLOYMENT 0 NICOLE KINNEY DAUGHTER OF CEO 126130 EMPLOYMENT 0 KRISTEN PORPORA STEP-DAUGHTER OF CFO 19062 EMPLOYMENT 0 X 15 56423 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED THE FOLLOWING COMPANY TO PROCESS ALL STOCK CONTRIBUTIONS: SANFORD C. BERNSTEIN & CO, LLC 1345 AVENUE OF THE AMERICAS NEW YORK, NY 10105 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WAS EMPOWERED BY THE GOVERNING BODY TO RECEIVE A COMPLETE COPY OF FORM 990 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, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 2,805,692. INSURANCE PROCEEDS 39,456. FORM 990, SCHEDULE R, PART II PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS: 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. 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. SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 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. 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. FORM 990, PART VII, COLUMN (B) COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS. AVERAGE HOURS PER WEEK. THERE ARE 789 HOURS OF DOCUMENTED ATTENDANCE AT BOARD MEETINGS DURING 2013. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION PO BOX 840 BENMOSCHE RD HARRIS NY 12742 030474526 SEE SCHEDULE O NY 501(C)(3) LINE 11, TYPE I THE CENTER FOR DISCOVERY 0 THE CENTER FOR DISCOVERY ENDOWMENT FUND INC PO BOX 840 BENMOSCHE RD HARRIS NY 12742 261234571 SEE SCHEDULE O NY 501(C)(3) LINE 11, TYPE I THE CENTER FOR DISCOVERY 0 SDTC FOUNDATION INC PO BOX 840 BENMOSCHE RD HARRIS NY 12742 141782615 SEE SCHEDULE O NY 501(C)(3) LINE 11, TYPE I THE CENTER FOR DISCOVERY 0 SULLIVAN CP RESIDENCE CORP PO BOX 840 BENMOSCHE RD HARRIS NY 12742 222370358 SEE SCHEDULE O NY 501(C)(3) LINE 9 THE CENTER FOR DISCOVERY 0 DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE RD HARRIS NY 12742 222530327 SEE SCHEDULE O NY 501(C)(3) LINE 9 THE CENTER FOR DISCOVERY 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 THE CENTER FOR DISCOVERY ENDOWMENT FUND INC D 218268 FMV CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION D 566287 FMV DEVELOPMENTAL RESIDENTIAL SERVICES INC M 381392 FMV CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION M 1827639 FMV THE CENTER FOR DISCOVERY ENDOWMENT FUND INC R 466534 FMV