2012-08-15T01:34:22-04:00 2011-12-31 CENTER FOR DISABILITY SERVICES 314 S MANNING BLVD ALBANY NY 12208 990 2011-01-01 141425851 CENTER FOR DISABILITY SERVICES INC CENT 5189442104 314 SOUTH MANNING BLVD Albany NY 12208 GREGORY SORRENTINO 5189442104 2012-08-14 false 2012-08-15 2011 2016-02-24 21:20:13Z Alan Krafchin 314 South Manning Blvd Albany NY 12208 96207078 false false X N/A X 1948 NY To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages. 34 31 2782 100 641879 154884 1897001 3073091 96434585 92893301 10186 8604 257264 232082 98599036 96207078 0 0 71223753 70897540 0 0 25818771 26538050 97042524 97435590 1556512 -1228512 63784929 61515402 37314213 37231899 26470716 24283503 X To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages. false false 9636474 10066484 Center Health 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 28784372 29784972 CloverPatch Early Childhood Services provides 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. 38298852 41075899 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 hours a day /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. 12077651 11556149 88797349 true true false 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 false false false true false false true false true 60 0 false 2782 true true true false false false false false false false false false false false false false false false false false false false false X 34 31 true false false false true true true true true false false false true true true true true true true false false false NY X Gregory Sorrentino 5189442104 314 Manning Blvd Albany NY 12208 X Mr Jeffrey M Killeen X X 0 0 0 Ms Rosemarie V Rosen X 0 0 0 Mr Douglas Miller X 0 0 0 Mr Eunice Antonuco X 0 0 0 Rt Rev David S Ball X 0 0 0 Mr Joseph Barbera X 0 0 0 Mr Frederic L Bodner Esq X 0 0 0 Ms Sharon Bright Holub X 0 0 0 Mr Thomas Cassidy X 0 0 0 Mr Kenneth Clafin CPA X 0 0 0 Mr Robert D Clore X 0 0 0 Mr James P Coleman PC X 0 0 0 Hon Cathryn Doyle X 0 0 0 Ms Lisa L Evens X 0 0 0 Mr Michael M Fancher X 0 0 0 Mr Bradley Ford MD X 0 0 0 Mr Stanley Gee X 0 0 0 Mr Warren S Geisler DDS X 0 0 0 Mr Milton C Hall III CLU X 0 0 0 Mr Richard W Harris X 0 0 0 Mr George R Hearst III X 0 0 0 Mr Charles R Kreuter X 0 0 0 Mr Morris Massry X 0 0 0 Mr Robert C Miller Esq X 0 0 0 Mr Terence P OConnor Esq X 0 0 0 Ms Karen Pass X 0 0 0 Mr Kenneth Romanski X 0 0 0 Mr Robert Sherwood X 0 0 0 Mr Anthony F Taverni X 0 0 0 Mr Edward J Trombly Esq X 0 0 0 Ms Rosemary Tucci X 0 0 0 Alan Krafchin 40.00 X X 0 0 14635 Gregory J Sorrentino 40.00 X X 0 0 19121 Patrick J Rielly 40.00 X 0 0 2500 Stanley Segal ESQ 40.00 X 128582 342 12713 Theodore H Zeltner MD 40.00 X 0 0 16742 Jess Collins MD 40.00 X 0 0 6908 Eileen Ehrenberg MD 40.00 X 0 0 19941 Donna Lankin 40.00 X 127519 0 12479 1419230 26898 105039 11 false true false Linde RSS LLC PO Box 813 104B West Court Square Livingston TN 38570 Temp Service 1182000 Thomas Nicolla Consulting Services 711 Troy Schenectady Rd Latham NY 12110 Temp Services 806263 Chartwells 12 Avis Drive Latham NY 12110 Food Service 738392 ACS Consultant Company Inc PO Box 201322 Dallas TX 753201322 Programing 558672 Zandri Construction Corp PO Box 140 Cohoes NY 12047 Construction 524851 20 2852734 220357 3073091 Medicare/Medicaid Payments 621400 66968587 66968587 Tuition 624310 11925677 11925677 Client Rent & Program Income 621990 6220425 6220425 Contract Income 561499 3984989 3984989 Insurance/Private Pay 621400 1930421 1930421 92893301 127 127 8477 8477 8477 8477 0 Intercompany Transfers 621990 232082 232082 232082 96207078 92483504 641879 8604 700382 700382 55738117 55497190 240927 2394774 2390324 4450 6652849 6644190 8659 5411418 5393891 17527 -252117 137698 -389815 6600 6600 3013458 3002025 11433 62624 62610 14 912327 911930 397 404147 404147 2948239 2907361 40878 257793 257722 71 2411 2411 1012386 986362 26024 2933506 2908820 24686 431175 418173 13002 Management Fees 7577546 1505 7576041 Supplies and Materials 2209587 2202056 7531 Property Repairs and Maintenance 1870305 1869705 600 Auto Expenses 1508901 1504961 3940 1639162 1287668 351494 97435590 88797349 8638241 0 5931050 1354747 11901410 16904471 137702 160144 3118149 3875470 64060016 44287902 21830115 19772114 214074 352642 20652429 19095814 63784929 61515402 12470660 13845093 292225 260021 17953548 15760020 6597780 7366765 37314213 37231899 X 25931968 23660529 538748 622974 26470716 24283503 63784929 61515402 X -1228512 -958701 X X false true true X true true X 3001462 3203118 3113766 1897001 3073091 14288438 88089898 91491981 89718691 95655977 92893302 457849849 91091360 94695099 92832457 97552978 95966393 472138287 472138287 188 183 317 24 127 839 188 183 317 24 127 839 157590 134004 167757 154026 11968 625345 127421 889197 68668 257264 232082 1574632 91376559 95718483 93069199 97964292 96210570 474339103 0.99540 0.99520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2034505 2034505 40249503 26419830 13829673 237946 153606 84340 10109904 8838859 1271045 11428158 8875607 2552551 19772114 Short-Term Investments 352642 F 352642 Assets Limited to Use - Investments 11825847 Interest Receivable 861 Insurance Receivable 31511 Security Deposits 11050 Due to Related Entities 7226545 19095814 Due to Thrid Party Payors 3902107 457 (B) Vacation Liability 526978 457 (F) Vacation Liability 92844 Accrued Pension 1757690 Devivatives 1087146 7366765 96207078 97435590 -1228512 -1228512 Part X, Line 2: The Center follows guidance issued by FASB regarding accounting for uncerntainty 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 postions. Each income tax position is assessd 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, 2011. None of the Center's and its related entities federal or state income tax returns is currently under examination by the Internal Revenue Service (IRS) or state authorities. However, fiscal year 2008 and later remain subject to examination by IRS and respective state authorities. false false X X X X X X false true false false false false false false false false Alan Krafchin 255009 13526 1356 269891 Gregory J Sorrentino 120178 7931 8926 137035 Patrick J Rielly 26387 131907 856 159150 Theodore H Zeltner MD 253338 3683 8073 8669 273763 Jess Collins MD 147479 145 6908 154532 Eileen Ehrenberg MD 201632 1914 11569 8372 223487 Form 990, Part III, Line 4D, Other Program Services: 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 Employment: Provides assistance to individuals with disabilitie 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 behavior, 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 interested 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 approximately 925 people ranging in age from 3 years to 90 years. Disabilities 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 19 individuals who have incurred a traumatic brain injury. Provide Family Education and Training to 75 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 64 paratransit vehicles and transports 494 consumers on a daily basis Monday through Friday. Services are provided throughout the Capital District with 53 bus runs, supported by a staff of over 85 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 300 plus disabled workforce. The focus of the business is to meet the needs of its commercial customers, which in turn generates the work opporturnity for the consumers. Form 990, Part VI, Section A, 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. Form 990, Part VI, Section A, Line 7A: The Center for Disability Services Holding Corporation, the sole member, elects the Board of Directors of the Center for Disability Services. Form 990, Part VI, Section A, 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. Form 990, Part VI, Section B, Line 11: Copies of the darft form 990 were available to all members of the governing body for their review and comments prior to finalization of the return. Form 990, Part VI, Section B, Line 12C: All managment and full-time employees file an annual 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. Form 990, Part VI, Section B, 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 contemporaneously documented. Form 990, Part VI, Section C, 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. Form 990, Part XI, Line 5, Changes in Net Assets Unrecognized prior services costs on defined benefit plan $(890,712) Intra-Group Contribution $138,714 Unrecognized Net Losses on Derivatives $(206,703) Total to Form 990, Part XI, Line 5 $(958,701) Form 990, 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 Corporation NY 501 (c) (3) Type II Center for Disability Services Holding false UCPA of Fulton Montgomery Counties PO Box 466 67 Division St Amsterdam NY 12010 141392182 Inactive NY 501 (c) (3) Public Support Center for Disability Services Holding false Center Manor Inc 314 South Manning Blvd Albany NY 12208 141365185 Inactive NY 501 (c) (3) PrivateFound Center for Disability Services Holding false Cerebral Palsy Residence Corporation 314 South Manning Blvd Albany NY 12208 141623188 Provide Housing for the Developmentally Disabled NY 501 (c) (3) PrivateFound Center for Disability Services Holding false Capital District Community Mental Health Retardation Services 314 South Manning Blvd Albany NY 12208 237148048 Inactive NY 501 (c) (3) Type II Center for Disability Services Holding false Center Housing Development Corp 314 South Manning Blvd Albany NY 12208 141798854 Provide Housing for disabled and low income families NY 501 (c) (3) Type II Center for Disability Services Holding false Center Housing Development Corp II 314 South Manning Blvd Albany NY 12208 300144354 Provide Housing for disabled and low income families NY 501 (c) (3) Type II Center for Disability Services Holding false Center Housing Development Corp III 314 South Manning Blvd Albany NY 12208 341976962 Provide Housing for disabled and low income families NY 501 (c) (3) Type II Center for Disability Services Holding false Center for Disability Services Foundation Inc 314 South Manning Blvd Albany NY 12208 222484705 Support mission of related entities NY 501 (c) (3) Type II Center for Disability Services Holding false Center for Disability Services Endowment Inc 314 South Manning Blvd Albany NY 12208 202196118 Endowment funds NY 501 (c) (3) Type II Center for Disability Services Holding false St Margarets House Hospital for Babies 27 Hackett Blvd Albany NY 12208 141338522 Long-Term health care for children NY 501 (c) (3) Coop Hospital Center for Disability Services Holding false Center Commerical Services Corp 314 South Manning Blvd Albany NY 12208 141649851 Fabrication of durable medical equipment NY Center for Disability Services C Corp 1025982 862109 1.00000 false false false true false false false false false true false true true true true false false false