2013-08-15T06:26:34-05:00 2012-12-31 CENTER FOR DISABILTY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2012-01-01 141425851 CENTER FOR DISABILITY SERVICESINC CENT 5189442104 314 SOUTH MANNING BLVD ALBANY NY 12208 GREGORY SORRENTINO 5189442104 2013-08-15 2013-08-15 2012 2016-02-24 21:20:13Z ALAN KRAFCHIN 314 SOUTH MANNING BLVD ALBANY NY 12208 96938226 false X X 1948 NY TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. 34 31 2835 100 548262 114688 3073091 1617459 92893301 95088855 8604 6782 232082 225130 96207078 96938226 0 0 70897540 73275795 0 0 26538050 24081373 97435590 97357168 -1228512 -418942 61515402 61125023 37231899 37432880 24283503 23692143 X TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. false false 10061448 9915799 CENTER HEATH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS TBI, MULTIPLE SCLEROSIS, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL, AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE, PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. CLINIC LOCATIONS IN ALBANY, SARATOGA, RENSSELAER, SCHOHARIE AND COLUMBIA COUNTIES WITH CUSTOMERS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICE. 29494726 31956678 CLOVERPATCH EARLY CHILDHOOD SERVICES PROVIDE A RANGE OF SERVICES TO STUDENTS WITH SPECIAL NEEDS FROM BIRTH TO AGE FIVE. THE LANGAN SCHOOL IS A DAY PROGRAM THAT SERVES STUDENTS AGES 5-21. BOTH PROGRAMS SERVE STUDENTS WITH SEVERE MULTIPLE CHALLENGES INCLUDING PHYSICAL, MEDICAL, COGNITIVE AND BEHAVIORAL. OUR CURRICULUM IS ALIGNED WITH NYS CURRICULUM MAJOR CONTENT. OUR PRIMARY PURPOSE IS TO MAINTAIN A STUDENT-CENTERED ENVIRONMENT FOCUSED ON FACILITATING STUDENT ACHIEVEMENT OF THEIR GOALS THROUGH THE EFFORTS OF HIGHLY QUALIFIED INTER-DISCIPLINARY TEAMS WHO COMBINE THEIR KNOWLEDGE, SKILLS AND EXPERTISE TO SUPPORT LEARNING IN A SAFE ENVIRONMENT. 38139579 41414340 THE CENTER'S RESIDENTIAL SERVICES OFFERS A WIDE ARRAY OF SERVICES DESIGNED EXCLUSIVELY TO MEET THE NEEDS AND GOALS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE 24/7 SETTINGS IN BOTH SUPERVISED AND SUPPORTIVE LIVING ENVIRONMENTS, RESPITE SERVICES DESIGNED TO PROVIDE RELIEF TO FAMILIES WHO TAKE CARE OF A FAMILY MEMBER WITH A DISABILITY AS WELL AS INDIVIDUALS IN EMERGENCY SITUATIONS, OUTREACH (IN-HOME) SERVICE, A COMMUNITY RESPITE, AND OUR CAMP SERVICES. OUR SUPERVISED SERVICES IS CARE 24/7 DAYS A WEEK WITH AN EMPHASIS OF HEALTH AND WELL BEING OF EACH INDIVIDUAL WHILE MAINTAINING A COMMITMENT TO AN INDEPENDENT LIFESTYLE. OUR SUPPORTIVE APARTMENT SERVICES IS A PROGRAM THAT IS A SUPPORTIVE LIVING ENVIRONMENT TO INDIVIDUALS THAT ARE LIVING IN THEIR OWN APARTMENTS TO GAIN FURTHER INDEPENDENCE. OUR RESPITE SERVICES IS A PROGRAM THAT IS DESIGNED TO PROVIDE SHORT-TERM RELIEF TO FAMILIES WHO CARE FOR THEIR DISABLED FAMILY MEMBER AT HOME. OUR COMMUNITY SKILLS RESPITE IS ALSO A SHORT-TERM RELIEF FOR FAMILIES THAT GIVES THE INDIVIDUAL OPPORTUNITY TO BUILD PEER RELATIONSHIPS IN ACTIVITY SETTINGS. OUR IN-HOME SERVICES IS A PROGRAM THAT IS MEDICAID-WAIVER FUNDED SERVICES TO INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES FOR ONE-ON-ONE SERVICES WITH A CONCENTRATION ON BUILDING INDIVIDUAL LIVING SKILLS. OUR CAMP SERVICES IS A SEVEN WEEK OVERNIGHT SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS. 10689934 11478906 VOCATIONAL: THE PURPOSE OF THE ADULT DAY SERVICES PROGRAM IS TO PROVIDE NEEDED SERVICES TO INDIVIDUALS WITH DISABILITIES. THERE ARE SPECIFIC AREA IN WHICH SERVICES ARE PROVIDED, AS DESCRIBED BELOW: SUPPORTED EMPLOYEMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO HAVE COMMUNITY BASED EMPLOYMENT BUT NEED PERIODIC SUPPORT WITH JOB TRAINING AND BARRIERS TO SUCCESS SUCH AS TRANSPORTATION ARRANGEMENTS, PERSONAL CARE, INTERPERSONAL COMMUNICATIONS, PROPER WORKPLACE BEHAIVOR, UNDERSTANDING AND FOLLOWING WORKPLACE RULES ETC. SHELTERED EMPLOYMENT/PRE-VOC: PROVIDES A SHELTERED ENVIRONMENT FOR INDIVIDUALS WHO ARE INTERESTED IN WORK, BUT NOT READY FOR OR INTERSTED IN A COMMUNITY BASED JOB. FOLLOWS DESIGNATED DOL REGULATIONS FOR SUB-MINIMUM WAGE EMPLOYMENT. DAY HABILITATION: PROVIDES SKILL ACQUISITION SERVICES TO INDIVIDUALS WHO ARE NOT ABLE TO OR INTERESTED IN EMPLOYMENT. SERVICE COORDINATION: CREATE AN INDIVIDUALIZED SERVICE PLAN WHICH OUTLINES PERSONAL GOALS IN THE FORM OF VALUED OUTCOMES FOR PEOPLE RANGING IN AGE FROM 3 YEARS TO 90 YEARS.DISABILITES INCLUDE MR, CP, AUTISM SPECTRUM, AND NEUROLOGICAL IMPAIRMENTS OCCURING PRIOR TO AGE 22. ENCOURAGE AND PROMOTE COMMUNITY INCLUSION, PROVIDE ADVOCACY, LINKAGE AND REFERRAL TO COMMUNITY SUPPORTS AND SERVICES, AS WELL AS THOSE WITH OPWDD AND DOH. PARTICIPATE IN OUTREACH INITIATIVES AND COMPLETE ELIGIBILITY PACKETS IN ORDER TO RECEIVE SERVICES. PROVIDE SERVICE COORDINATION TO INDIVIDUALS WHO HAVE INCURRED A TRAUMATIC BRAIN INJURY. PROVIDE FAMILY EDUCATION AND TRAINING TO FAMILIES THROUGH THE HOME AND COMMUNITY BASED WAIVER. PROVIDE PLAN OF CARE SUPPORT SERVICES THROUGH THE HOME AND COMMUNITY BASED WAIVER. GRANT AWARDED FUNDS TO PROVIDE LINKAGE AND REFERRAL, AND CASH SUBSIDIES FOR FAMILIES FROM BOTH THE CAPITAL DISTRICT AND TACONIC DDSO'S. TRANSPORTATION: THE DEPARTMENT IS LOCATED AT 700 SOUTH PEARL STREET, ALBANY, NY. TRANSPORTATION MAINTAINS AND REPAIRS PARATRANSIT VEHICLES AND TRANSPORTS CONSUMERS ON A DAILY BASIS MONDAY THROUGH FRIDAY. SERVICES ARE PROVIDED THROUGHOUT THE CAPITAL DISTRICT WITH BUS RUNS, SUPPORTED BY A STAFF OF OVER SUPERVISORS AND EMPLOYEES. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV 19A STANDARDS. COMMERCIAL SERVICES: CENTER COMMERCIAL SERVICES IS A MAILING SERVICE BUSINESS THAT WAS ESTABLISHED TO PROVIDE AN AVENUE TO GENERATE NON- TRADITIONAL REVENUE TO THE CENTER FOR DISABILITY SERVICES AND TO CREATE MEANINGFUL WORK AND SALARY OPPORTUNITY FOR THE CENTER'S DISABLED WORKFORCE. THE FOCUS OF THE BUSINESS IS TO MEET THE NEEDS OF ITS COMMERCIAL CUSTOMERS, WHICH IN TURN GENERATES THE WORK OPPORTUNITY FOR THE CONSUMERS. 10689934 11478906 88385687 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 65 0 2835 true true true false false false false false false false false false X 34 31 false false false false true true true true true false false true true true true true true true false false NY X GREGORY J SORRENTINO 5189442104 314 SOUTH MANNING BLVD ALBANY NY 12208 ALAN KRAFCHIN 34.00 6.00 X X 293770 1319 14940 GREGORY SORRENTINO 24.00 16.00 X X 122649 47306 23764 JEFFREY M KILLEEN 0.10 0.00 X X 0 0 0 ROSEMARIE V ROSEN 0.10 0.00 X 0 0 0 DOUGLAS MILLER 0.10 0.00 X 0 0 0 EUNICE ANTONUCCI 0.10 0.00 X 0 0 0 RT REV DAVID S BALL 0.10 0.00 X 0 0 0 JOSEPH BARBERA 0.10 0.00 X 0 0 0 FREDRIC L BODNER 0.10 0.00 X 0 0 0 SHARON BRIGHT HOLUB 0.10 0.00 X 0 0 0 THOMAS F CASSIDY 0.10 0.00 X 0 0 0 KENNETH B CLAFLIN CPA 0.10 0.00 X 0 0 0 ROBERT D CLORE 0.10 0.00 X 0 0 0 JAMES P COLEMAN 0.10 0.00 X 0 0 0 HON CATHRYN DOYLE 0.10 0.00 X 0 0 0 LISA L EVANS 0.10 0.00 X 0 0 0 MICHAEL M FANCHER 0.10 0.00 X 0 0 0 BRADLEY FORD MD 0.10 0.00 X 0 0 0 STANLEY GEE 0.10 0.00 X 0 0 0 WARREN S GEISLER DDS 0.10 0.00 X 0 0 0 MILTON C HALL III CLU 0.10 0.00 X 0 0 0 RICHARD W HARRIS 0.10 0.00 X 0 0 0 GEORGE HEARST III 0.10 0.00 X 0 0 0 CHARLES R KREUTER 0.10 0.00 X 0 0 0 MORRIS MASSRY 0.10 0.00 X 0 0 0 ROBERT C MILLER ESQ 0.10 0.00 X 0 0 0 TERENCE P O'CONNOR ESQ 0.10 0.00 X 0 0 0 KAREN PASS 0.10 0.00 X 0 0 0 KENNETH ROMANSKI 0.10 0.00 X 0 0 0 ROBERT SHERWOOD 0.10 0.00 X 0 0 0 ANTHONY F TAVERNI 0.10 0.00 X 0 0 0 EDWARD J TROMBLY ESQ 0.10 0.00 X 0 0 0 ROSEMARY TUCCI 0.10 0.00 X 0 0 0 STANLEY B SEGAL ESQ 25.00 15.00 X 134852 401 13313 THEODORE H ZELTNER MD 40.00 0.00 X 275905 0 18589 EILEEN EHRENBERG MD 40.00 0.00 X 208096 0 20520 JESS D COLLINS MD 40.00 0.00 X 193574 0 15099 GLEDA BALDINI MD 40.00 0.00 X 150885 0 3616 DONNA LAMKIN 40.00 0.00 X 141207 0 13396 1520938 49026 123237 8 false true false LINDE RSS LLC PO BOX 813 WEST COURT SQUARE LIVINGSTON TN 38570 TEMP SERVICES 1190738 THOMAS NICOLLA CONSULTING 711 TROY SCHENECTADY RD LATHAM NY 12110 TEMP SERVICES 890777 CHARTWELLS 12 AVIS DRIVE LATHAM NY 12110 FOOD SERVICE 769185 MEDICAL STAFFING NETWORK PO BOX 202996 DALLAS TX 753202996 TEMP SERVICES 754855 TRUSTAFF TRAVEL NURSES LLC 4270 GLENDALE-MILFUED RD CINCINNATI OH 45242 TEMP SERVICES 337673 18 1475677 141782 1617459 MEDICARE/ MEDICAID PAYMENT 67576237 67576237 TUITION 13365666 13365666 CLIENT RENT & PROGRAM 6514997 6514997 CONTRACT INCOME 3820328 3820328 INSURANCE/ PRIVATE PAY 1955909 1955909 1855718 1307456 548262 95088855 4665 4665 2117 2117 2117 2117 INTERCOMPANY TRANSFERS 225130 225130 225130 96938226 94765723 548262 6782 566791 566791 56094239 56050259 43980 2358220 2356982 1238 6863629 6861082 2547 7392916 5877515 1515401 93669 93669 6377 6377 2420928 2403953 16975 58568 58568 803721 803294 427 1095854 1095751 103 2609604 2553606 55998 253983 253961 22 1863 1863 855078 838186 16892 2739443 2696307 43136 317949 303918 14031 MANAGEMENT FEES 6359911 22246 6337665 SUPPLIES & MATERIALS 2083158 2081652 1506 AUTO EXPENSES 1569678 1568586 1092 FOOD 1106744 714929 391815 1704845 1742983 -38138 97357168 88385687 8971481 0 X 1354747 5741136 16904471 13320050 160144 155847 3875470 3144019 65321739 47243116 19772114 18078623 352642 1332561 19095814 19352787 61515402 61125023 13845093 15585794 260021 290275 15760020 13347162 7366765 8209649 37231899 37432880 X 23660529 23186040 622974 506103 24283503 23692143 61515402 61125023 X -418942 105000 -277418 X X false true X true true true X 3203118 3113766 1897001 3073091 1617459 12904435 91491981 89718691 95655977 92893302 95088855 464848806 94695099 92832457 97552978 95966393 96706314 477753241 477753241 183 317 24 127 4665 5316 183 317 24 127 4665 5316 134004 167757 154026 154884 114689 725360 889197 68668 257264 232082 225130 1672341 95718483 93069199 97964292 96353486 97050798 480156258 0.99500 0.99540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2034505 2034505 40718778 28008632 12710146 243663 194162 49501 10340946 9227942 1113004 11983847 9812380 2171467 18078623 ASSETS LIMITIED TO USE-INVESTMENTS 11569436 DUE FROM RELATED ENTITIES 7764726 SECURITY DEPOSITS 11050 INSURANCE RECEIVABLE 6539 INTEREST RECEIVABLE 1036 19352787 DUE TO THIRD PARY PAYORS 4072414 ACCRUED PENSIONS 2187768 DERIVATIVES 965011 457 (B) VACATION LIABILITY 613746 L/T RX LIABILITY 204445 457 (F) FUNDS LIABILITY 166265 8209649 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE CENTER AND ALL BUT ONE OF ITS RELATED ENTITIES FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE CENTER AND THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. FOR THE CENTER AND ALL BUT ONE OF ITS RELATED ENTITIES AS WELL AS FOR COMMERCIAL SERVICES CORP. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD AND ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2012. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES. X X X X X X false true false false false false false false false ALAN KRAFCHIN 277550 1319 16220 13535 1399 6 295169 14860 GREGORY SORRENTINO 122649 47306 12453 8201 3110 130850 62869 THEODORE H ZELTNER MD 268818 7087 9574 9015 294494 EILEEN EHRENBERG MD 206182 1914 11801 8719 228616 JESS D COLLINS MD 193229 345 3912 11187 208673 GLEDA BALDINI MD 149864 1021 3616 154501 DONNA LAMKIN 134966 6241 7627 5769 154603 THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C FURTHER INDEPENDENCE. OUR RESPITE SERVICES IS A PROGRAM THAT IS DESIGNED TO PROVIDE SHORT-TERM RELIEF TO FAMILIES WHO CARE FOR THEIR DISABLED FAMILY MEMBER AT HOME. OUR COMMUNITY SKILLS RESPITE IS ALSO A SHORT-TERM RELIEF FOR FAMILIES THAT GIVES THE INDIVIDUAL OPPORTUNITY TO BUILD PEER RELATIONSHIPS IN ACTIVITY SETTINGS. OUR IN-HOME SERVICES IS A PROGRAM THAT IS MEDICAID-WAIVER FUNDED SERVICES TO INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES FOR ONE-ON-ONE SERVICES WITH A CONCENTRATION ON BUILDING INDIVIDUAL LIVING SKILLS. OUR CAMP SERVICES IS A SEVEN WEEK OVERNIGHT SUMMER CAMP FOR INDIVIDUALS WITH SPECIAL NEEDS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL: THE PURPOSE OF THE ADULT DAY SERVICES PROGRAM IS TO PROVIDE NEEDED SERVICES TO INDIVIDUALS WITH DISABILITIES. THERE ARE SPECIFIC AREA IN WHICH SERVICES ARE PROVIDED, AS DESCRIBED BELOW: SUPPORTED EMPLOYEMENT: PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO HAVE COMMUNITY BASED EMPLOYMENT BUT NEED PERIODIC SUPPORT WITH JOB TRAINING AND BARRIERS TO SUCCESS SUCH AS TRANSPORTATION ARRANGEMENTS, PERSONAL CARE, INTERPERSONAL COMMUNICATIONS, PROPER WORKPLACE BEHAIVOR, UNDERSTANDING AND FOLLOWING WORKPLACE RULES ETC. SHELTERED EMPLOYMENT/PRE-VOC: PROVIDES A SHELTERED ENVIRONMENT FOR INDIVIDUALS WHO ARE INTERESTED IN WORK, BUT NOT READY FOR OR INTERSTED IN A COMMUNITY BASED JOB. FOLLOWS DESIGNATED DOL REGULATIONS FOR SUB-MINIMUM WAGE EMPLOYMENT. DAY HABILITATION: PROVIDES SKILL ACQUISITION SERVICES TO INDIVIDUALS WHO ARE NOT ABLE TO OR INTERESTED IN EMPLOYMENT. SERVICE COORDINATION: CREATE AN INDIVIDUALIZED SERVICE PLAN WHICH OUTLINES PERSONAL GOALS IN THE FORM OF VALUED OUTCOMES FOR PEOPLE RANGING IN AGE FROM 3 YEARS TO 90 YEARS.DISABILITES INCLUDE MR, CP, AUTISM SPECTRUM, AND NEUROLOGICAL IMPAIRMENTS OCCURING PRIOR TO AGE 22. ENCOURAGE AND PROMOTE COMMUNITY INCLUSION, PROVIDE ADVOCACY, LINKAGE AND REFERRAL TO COMMUNITY SUPPORTS AND SERVICES, AS WELL AS THOSE WITH OPWDD AND DOH. PARTICIPATE IN OUTREACH INITIATIVES AND COMPLETE ELIGIBILITY PACKETS IN ORDER TO RECEIVE SERVICES. PROVIDE SERVICE COORDINATION TO INDIVIDUALS WHO HAVE INCURRED A TRAUMATIC BRAIN INJURY. PROVIDE FAMILY EDUCATION AND TRAINING TO FAMILIES THROUGH THE HOME AND COMMUNITY BASED WAIVER. PROVIDE PLAN OF CARE SUPPORT SERVICES THROUGH THE HOME AND COMMUNITY BASED WAIVER. GRANT AWARDED FUNDS TO PROVIDE LINKAGE AND REFERRAL, AND CASH SUBSIDIES FOR FAMILIES FROM BOTH THE CAPITAL DISTRICT AND TACONIC DDSO'S. TRANSPORTATION: THE DEPARTMENT IS LOCATED AT 700 SOUTH PEARL STREET, ALBANY, NY. TRANSPORTATION MAINTAINS AND REPAIRS PARATRANSIT VEHICLES AND TRANSPORTS CONSUMERS ON A DAILY BASIS MONDAY THROUGH FRIDAY. SERVICES ARE PROVIDED THROUGHOUT THE CAPITAL DISTRICT WITH BUS RUNS, SUPPORTED BY A STAFF OF OVER SUPERVISORS AND EMPLOYEES. THE OPERATION FOLLOWS NYS DOT INSPECTION CRITERIA AND NYS DMV 19A STANDARDS. COMMERCIAL SERVICES: CENTER COMMERCIAL SERVICES IS A MAILING SERVICE BUSINESS THAT WAS ESTABLISHED TO PROVIDE AN AVENUE TO GENERATE NON- TRADITIONAL REVENUE TO THE CENTER FOR DISABILITY SERVICES AND TO CREATE MEANINGFUL WORK AND SALARY OPPORTUNITY FOR THE CENTER'S DISABLED WORKFORCE. THE FOCUS OF THE BUSINESS IS TO MEET THE NEEDS OF ITS COMMERCIAL CUSTOMERS, WHICH IN TURN GENERATES THE WORK OPPORTUNITY FOR THE CONSUMERS. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CENTER FOR DISABILITY SERVICES, INC. IS THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, AN I.R.C. SECTION 501 (C) (3) EXEMPT ORGANIZATION THAT SERVES AS THE CENTRAL MANAGEMENT AND CONTROL ENTITY FOR THE CENTER AND ITS AFFILIATED ORGANIZATIONS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS OF THE CENTER FOR DISABILITY SERVICES. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ACCORDING TO THE BY-LAWS CERTAIN DECISIONS OF THE GOVERNING BODY RELATING TO THE ORGANIZATION'S MISSION, PRINCIPAL FUNCTIONS, BUDGET, APPOINTMENTS TO MANAGEMENT POSITIONS, AND SIMILAR CRITICAL ISSUES ARE SUBJECT TO RATIFICATION BY THE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE DRAFT FORM 990 WERE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZATION OF THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL MANAGEMENT AND FULL-TIME EMPLOYEES FILE AN ANUUAL REPORT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS THAT MAY EXIST. INDIVIDUALS WITH ANY EXISTENCE OR APPEARANCE OF CONFLICT RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES IN RESPECT OF MATTERS AFFECTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER ARE DETERMINED BY THE EXCLUSIVE VOTE OF THE INDEPENDENT MEMBERS OF THE GOVERNING BODY, WHO TAKE INTO CONSIDERATION COMPARABILITY DATA ON COMPENSATION FROM SIMILAR ORGANIZATIONS IN THE REGION. DELIBERATIONS OF THE GOVERNING BODY ON THESE ISSUES ARE CONTOMPORANEOUSLY DOCUMENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE NEW YORK STATE CHARITIES BUREAU, AND ARE AVAILABLE TO THE PUBLIC AT THE BUREAU'S WEBSITE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 277,418 UNRECOGNIZED PRIOR SERVICES COSTS ON DEFINED BENEFIT PLAN (395,514) INTRA-GROUP CONTRIBUTION (4,037) UNRECOGNIZED NET GAIN ON DERIVATIVES 122,133 TOTAL TO FORM 990, PART XII LINE 9 (277,418) CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C AUDIT COMMITTEE PROCEDURES WITH RESPECT TO REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AND APPOINTMENT OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. CENTER FOR DISABILITY SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 141755337 HOLDING CO NY 501C3 11B CFDS HOLD false UCPA OF ULTON & MONTGOMERY COUNTIES PO BOX 466 67 DIVISION ST AMSTERDAM NY 12010 141392182 INACTIVE NY 501C3 7 CFDS HOLD false CENTER MANOR INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141365185 INACTIVE NY 501C3 PF CFDS HOLD false CEREBRAL PALSY RESIDENCE CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141623188 HOUSING NY 501C3 PF CFDS HOLD false CAPITAL DISTRICT COMMUNITY MENTAL HEALTH & RETARDATION SERVICES 314 SOUTH MANNING BLVD ALBANY NY 12208 237148048 INACTIVE NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141798854 HOUSING NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP II 314 SOUTH MANNING BLVD ALBANY NY 12208 300144354 HOUSING NY 501C3 11B CFDS HOLD false CENTER HOUSING DEVELOPMENT CORP III 314 SOUTH MANNING BLVD ALBANY NY 12208 341976962 HOUSING NY 501C3 11B CFDS HOLD false CENTER FOR DISABILITY SERVICES FOUN 314 SOUTH MANNING BLVD ALBANY NY 12208 222484705 SUPPORT NY 501C3 11B CFDS HOLD false CENTER FOR DISABILITY SERVICES ENDO 314 SOUTH MANNING BLVD ALBANY NY 12208 202196118 ENDOWMENT NY 501C3 11B CFDS HOLD false ST MARGARET'S HOUSE & HOSPITAL FOR BABIES 27 HACKETT BLVD ALBANY NY 12208 141338522 LT HEALTH NY 501C3 3 CFDS HOLD false CENTER COMMERCIAL SERVICES CORP 314 SOUTH MANNING BLVD ALBANY NY 12208 141649851 FAB DME NY CFDS HOLD C CORP 1159673 768284 1.00000 false CENTER TRANSPORTATION SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 454822505 TRANSPORT NY CFDS HOLD C CORP 36954 23289 1.00000 false false false false true false false false false false false true false true true true true false false CENTER COMMERCIAL SERVICES CORP N 1036088 COST CENTER TRANSPORTATION SERVICESINC N 28975 COST