THE CENTER FOR DISCOVERY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR DISCOVERY INC (EIN 14-1395426)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-25
IRS object ID: 202612379349300521
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-25T08:14:45+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARK AVE 38TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141395426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR DISCOVERY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8457941400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR THERESA HAMLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8457941400	PhoneNum
Signature	2026-08-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA PATTEN	PreparerPersonNm
PTIN	P01972759	PTIN
Phone	2128858000	PhoneNum
Preparation	2026-08-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR THERESA HAMLIN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$172,891,912	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECENTERFORDISCOVERY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2242	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,171,874	PYContributionsGrantsAmt
CY Contributions Grants	$8,699,449	CYContributionsGrantsAmt
PY Program Service Revenue	$144,107,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,160,550	CYProgramServiceRevenueAmt
PY Investment Income	$756,114	PYInvestmentIncomeAmt
CY Investment Income	$958,212	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$171,035,671	PYTotalRevenueAmt
CY Total Revenue	$171,818,211	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,156,870	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,348,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,752,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,366,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,128,587	PYOtherExpensesAmt
CY Other Expenses	$36,714,229	CYOtherExpensesAmt
PY Total Expenses	$152,633,620	PYTotalExpensesAmt
CY Total Expenses	$167,466,338	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,402,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,351,873	CYRevenuesLessExpensesAmt
Total Assets BOY	$177,181,998	TotalAssetsBOYAmt
Total Assets EOY	$174,749,420	TotalAssetsEOYAmt
Total Liabilities BOY	$144,706,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$137,358,765	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,475,248	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,390,655	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$82,510,959	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$94,199,516	RevenueAmt
Desc	RESIDENTIAL SERVICES - THE PEDIATRIC RESIDENTIAL PROGRAM IS COMPRISED OF 24 ICF'S (INTERMEDIATE CARE FACILITIES) PROVIDING CARE FOR 156 INDIVIDUALS, AGED 5-21. THE PROGRAM INCLUDES UNIVERSALLY DESIGNED RESIDENCES THAT WORK IN COLLABORATION WITH AN INTEGRATIVE NATURE-BASED EDUCATION PROGRAM, MEDICAL AND CLINICAL SERVICES, CREATIVE ARTS THERAPIES AS WELL AS OTHER INNOVATIVE PROGRAMS. THE ADULT RESIDENTIAL PROGRAM FEATURES A CONTINUUM OF CARE ACROSS 25 RESIDENTIAL OPPORTUNITIES, INCLUDING ICF'S AND IRA'S (INDIVIDUALIZED RESIDENTIAL ALTERNATIVES) FOR 185 ADULTS, FROM AGE 21 TO SENIOR CITIZENS. THE ADULT PROGRAM EMPHASIZES PERSONAL PROGRESSION, INDIVIDUAL PREFERENCES AND COMMUNITY PARTICIPATION THROUGH A RANGE OF ENRICHING AND THERAPEUTIC EXPERIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,739,738	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$44,663,870	RevenueAmt
Desc	EDUCATION PROGRAM - THE CENTER FOR DISCOVERY (TCFD) IS THE LARGEST PROVIDER IN NEW YORK STATE FOR CHILDREN WITH COMPLEX CONDITIONS, INCLUDING AUTISM. WE CURRENTLY ARE APPROVED TO SERVE 420 STUDENTS AGES 5-22: 164 RESIDENTIAL AND 256 DAY STUDENTS. OUR PROGRAM INTEGRATES SPECIAL EDUCATION, CLINICAL SERVICES (INCLUDING OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY), BEHAVIORAL INTERVENTION BY BOARD CERTIFIED BEHAVIOR ANALYSTS, REHABILITATION TECHNOLOGY, ADAPTIVE PHYSICAL EDUCATION, AND ARTS-BASED THERAPIES, ALL WITHIN UNIVERSALLY DESIGNED SPACES AND A NATURE-BASED LEARNING ENVIRONMENT. CERTIFIED BY BOTH NYSED AND OPWDD, THE SCHOOL AND RESIDENTIAL PROGRAMS OPERATE SEAMLESSLY, IMPLEMENTING OUR SYNERGE6 CURRICULUM AS OUR FRAMEWORK FOR INSTRUCTION TO ENSURE CONTINUITY OF CARE AND EDUCATION. LENGTH OF STAY IS INDIVIDUALIZED. SOME STUDENTS REMAIN AT TCFD THROUGH GRADUATION AT AGE 22, WHILE OTHERS TRANSITION EARLIER TO A LESS RESTRICTIVE LEVEL OF CARE WITHIN THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED) CONTINUUM OF SERVICES. ALL ADMISSION, TRANSITION, AND DISCHARGE PLANS ARE COLLABORATIVELY DEVELOPED, GOAL-ORIENTED, AND STUDENT-CENTERED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,913,087	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,438,067	RevenueAmt
Desc	CHILDREN'S SPECIALTY HOSPITAL - THE CENTER FOR DISCOVERY'S FIRST-OF-ITS-KIND CHILDREN'S SPECIALTY HOSPITAL IS TRANSFORMING THE STANDARD OF CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX CONDITIONS. THE HOSPITAL PROVIDES SPECIALIZED, SHORT-TERM CARE FOR CHILDREN WITH COMPLEX DISABILITIES, ALONG WITH SUPPORT AND TRAINING FOR THEIR FAMILIES, CAREGIVERS, AND SCHOOL DISTRICTS. THE SPECIALTY HOSPITAL'S INTENSIVE, INTEGRATED TREATMENT MODEL ENABLES EACH CHILD TO TRANSITION BACK TO THEIR HOME - AND INTO THEIR COMMUNITIES - REDUCING THE NEED FOR LONG-TERM RESIDENTIAL CARE. THE HOSPITAL IS EXPECTED TO SAVE NEW YORK STATE MILLIONS OF DOLLARS EACH YEAR, WITH THE GOAL OF REPLICATING THIS MODEL THROUGHOUT THE STATE AND THE NATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,509,229	$0	$15,477,030	DAY HABILITATION - THE DAY HABILITATION PROGRAM AT THE CENTER FOR DISCOVERY SERVES 185 ADULTS, FROM AGE 21 TO SENIOR CITIZENS, WITH COMPLEX DISABILITIES, MEDICAL FRAILTIES, AND A VARIETY OF AGING ISSUES. WE STRIVE TO EMPHASIZE LIFELONG PERSONAL PROGRESSION IN RELATION TO THE SYNERGE6 MODEL OF CARE THROUGH A RANGE OF ENRICHING AND THERAPEUTIC EXPERIENCES. OPPORTUNITIES FOCUS ON REINFORCING BASIC LIFE SKILLS, FOSTERING SOCIAL EXPERIENCES, AND BUILDING A VOCATIONAL FOUNDATION. OUR CURRICULUM CONSISTS OF A VARIETY OF AREAS, INCLUDING FIBER ARTS, CREATIVE ARTS, HERBAL PRODUCTION, FARM INTEGRATION, AND OTHER AREAS OF IDENTIFIED INTEREST.
$5,939,094	$0	$2,729,440	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.
$3,980,978	$0	$652,627	GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,429,301	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$18,859,097	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$153,593,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	89	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2242	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW BRESCIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8457941400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 840 BENMOSCHE ROAD	AddressLine1Txt
City	HARRIS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12742	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EILEEN M NAUGHTON
TREASURER	5.7	0.5	Yes (X)	Yes (X)	$0	$0	$0
ELLEN ALEMANY
VICE CHAIRPERSON	6.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
KIM RAISLER
SECRETARY (AS OF 12/10/2025) DIRECTOR (THRU 12/10/2025)	5.7	0.5	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL J DUBILIER
CHAIRMAN (AS OF 12/10/2025) SECRETARY (THRU 12/10/2025)	5.9	0.5	Yes (X)	Yes (X)	$0	$0	$0
AIDAN QUINN
DIRECTOR	1.5	0	Yes (X)		$0	$0	$0
ALLISON VELLA
DIRECTOR	1.7	0	Yes (X)		$0	$0	$0
ARI GREENBURG
DIRECTOR	2.7	0	Yes (X)		$0	$0	$0
BRIAN HARPER
DIRECTOR	1.8	0	Yes (X)		$0	$0	$0
COURTNEY BURKE
DIRECTOR (AS OF 7/30/2025) EXECUTIVE COMMITTEE MEMBER (AS OF 12/10/2025)	0.9	0	Yes (X)		$0	$0	$0
DONALD LANDRY
DIRECTOR	1.4	0	Yes (X)		$0	$0	$0
EDWARD C SWEENEY
DIRECTOR (AS OF 12/10/25) CHAIRPERSON (THRU 12/10/25)	7.9	0.5	Yes (X)		$0	$0	$0
GEORGE TODD
DIRECTOR	2.8	0	Yes (X)		$0	$0	$0
JOEL S FORMAN ESQ
DIRECTOR	2.8	0	Yes (X)		$0	$0	$0
KEVIN FEE
DIRECTOR	1.6	0	Yes (X)		$0	$0	$0
LON DOLBER
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
MIMI CLARKE CORCORAN
DIRECTOR	1.7	0	Yes (X)		$0	$0	$0
NELLY BLY-AROUGHETI
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
VERONICA SULLIVAN
DIRECTOR	1.6	0	Yes (X)		$0	$0	$0
DR THERESA HAMLIN
PRESIDENT AND CEO	40.0	0		Yes (X)	$706,948	$0	$9,910
MATTHEW BRESCIA
CHIEF FINANCIAL OFFICER	40.0	0		Yes (X)	$340,694	$0	$44,137
AMY DAVIDOFF
GENERAL COUNSEL	40.0	0			$261,350	$0	$18,733	Yes (X)
ALYCE SHERWOOD
CHIEF OF RESIDENTIAL	40.0	0			$256,545	$0	$30,738		Yes (X)
MICHAEL ROSEN
EVP MARKETING & STRATEGIC COM.	40.0	0			$277,603	$0	$8,551		Yes (X)
PATRICK H DOLLARD
SENIOR ADVISOR (SEE SCHEDULE O)	40.0	0			$635,272	$0	$28,144		Yes (X)
PHILIP WILKEN
MEDICAL DIRECTOR	40.0	0			$326,204	$0	$34,299		Yes (X)
SUSAN SAYERS
CHIEF NURSING OFFICER	40.0	0			$248,729	$0	$26,103		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,053,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$200,615	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	220	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO USA LLP
200 PARK AVENUE 38TH FLOOR	NEW YORK	NY	10166	AUDIT & TAX	$248,430
HILARIO SANTABARBARA AGUILAR
PO BOX 159	MIDDLETOWN	NY	10940	CONSTRUCTION	$157,634
SHEPPARD MULLIN RICHTER & HAMPTON LLP
PO BOX 716409	PHILADELPHIA	PA	191716409	PROFESSIONAL HEALTHCARE CONSULTING	$141,209
ALLIED GOVERNMENT AFFAIRS LLC
1928 YATES AVENUE	BRONX	NY	10461	LOBBYING	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,833,711	FundraisingAmt
All Other Contributions	$5,865,738	AllOtherContributionsAmt
Noncash Contributions	$405,239	NoncashContributionsAmt
Total Contributions	$8,699,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RESIDENTIAL SERVICES	623000	$94,199,516	$94,199,516	$0	$0
EDUCATION	611710	$44,663,870	$44,663,870	$0	$0
DAY HAB AND WAIVER SERVICES	624310	$15,477,030	$15,477,030	$0	$0
CHILDREN'S SPECIALTY HOSPITAL	623990	$4,438,067	$4,438,067	$0	$0
CLINIC SERVICES	621300	$2,729,440	$2,729,440	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$652,627	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,160,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$620,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$620,485	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$600,103	SecuritiesAmt
Other	$340,365	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$602,741	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,638	SecuritiesAmt
Other	$340,365	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$337,727	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$470,960	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,833,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$470,960	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,818,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,160,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$958,212	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,381,772	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,381,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,060,485	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,060,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,882,401	TotalAmt
Program Services	$97,944,284	ProgramServicesAmt
Management And General	$3,405,581	ManagementAndGeneralAmt
Fundraising	$532,536	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,655,494	TotalAmt
Program Services	$2,516,568	ProgramServicesAmt
Management And General	$125,243	ManagementAndGeneralAmt
Fundraising	$13,683	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,979,160	TotalAmt
Program Services	$14,193,116	ProgramServicesAmt
Management And General	$708,874	ManagementAndGeneralAmt
Fundraising	$77,170	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,792,797	TotalAmt
Program Services	$8,266,110	ProgramServicesAmt
Management And General	$481,743	ManagementAndGeneralAmt
Fundraising	$44,944	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$280,802	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$280,802	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$336,477	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$336,477	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$168,000	TotalAmt
Program Services	$168,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,103	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,160,846	TotalAmt
Program Services	$993,307	ProgramServicesAmt
Management And General	$996,029	ManagementAndGeneralAmt
Fundraising	$171,510	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,946,804	TotalAmt
Program Services	$3,329,001	ProgramServicesAmt
Management And General	$485,380	ManagementAndGeneralAmt
Fundraising	$132,423	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$553,939	TotalAmt
Program Services	$85,098	ProgramServicesAmt
Management And General	$468,841	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,120,349	TotalAmt
Program Services	$2,809,352	ProgramServicesAmt
Management And General	$166,133	ManagementAndGeneralAmt
Fundraising	$144,864	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$514,332	TotalAmt
Program Services	$425,023	ProgramServicesAmt
Management And General	$87,552	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,437	TotalAmt
Program Services	$32,845	ProgramServicesAmt
Management And General	$84,792	ManagementAndGeneralAmt
Fundraising	$800	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,894,351	TotalAmt
Program Services	$4,826,459	ProgramServicesAmt
Management And General	$1,033,198	ManagementAndGeneralAmt
Fundraising	$34,694	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,666,728	TotalAmt
Program Services	$7,944,883	ProgramServicesAmt
Management And General	$663,155	ManagementAndGeneralAmt
Fundraising	$58,690	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,834,711	TotalAmt
Program Services	$1,395,524	ProgramServicesAmt
Management And General	$428,099	ManagementAndGeneralAmt
Fundraising	$11,088	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$3,772,863	$3,766,028	$6,435	$400
EQUIP/EQUIP R&M	$3,043,076	$2,948,157	$79,128	$15,791
BAD DEBT EXPENSE	$756,483	$756,483	$0	$0
HOUSEHOLD SUPPLIES	$719,587	$717,028	$1,881	$678

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$808,341	TotalAmt
Program Services	$475,819	ProgramServicesAmt
Management And General	$206,847	ManagementAndGeneralAmt
Fundraising	$125,675	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,466,338	TotalAmt
Program Services	$153,593,085	ProgramServicesAmt
Management And General	$12,506,550	ManagementAndGeneralAmt
Fundraising	$1,366,703	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,637	BOYAmt
EOY	$611,294	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,737,216	BOYAmt
EOY	$10,572,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$421,257	BOYAmt
EOY	$344,081	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,371,704	BOYAmt
EOY	$19,718,655	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,356,965	BOYAmt
EOY	$1,333,010	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$251,466,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$121,114,512	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,174,791	BOYAmt
EOY	$130,351,887	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$487,418	BOYAmt
EOY	$318,916	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,299,010	BOYAmt
EOY	$11,498,648	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,181,998	BOYAmt
EOY	$174,749,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,381,664	BOYAmt
EOY	$15,395,003	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,664,615	BOYAmt
EOY	$28,780,519	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$85,281,327	BOYAmt
EOY	$81,712,867	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,379,144	BOYAmt
EOY	$11,470,376	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,706,750	BOYAmt
EOY	$137,358,765	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,552,843	BOYAmt
EOY	$33,489,133	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,922,405	BOYAmt
EOY	$3,901,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,475,248	BOYAmt
EOY	$37,390,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,181,998	BOYAmt
EOY	$174,749,420	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,351,873	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,045	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$537,489	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,889,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,124,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,350,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,171,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,699,449	CurrentTaxYearAmt
Total	$73,234,993	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,023,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,424,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,514,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,107,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,160,550	CurrentTaxYearAmt
Total	$671,230,121	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,912,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,548,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,864,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,279,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,859,999	CurrentTaxYearAmt
Total	$744,465,114	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,265	CurrentTaxYearAmt
Total	$218,265	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,265	CurrentTaxYearAmt
Total	$218,265	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$744,246,849	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,485	CurrentTaxYearAmt
Total	$1,160,903	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$474,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,485	CurrentTaxYearAmt
Total	$1,160,903	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,938,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,578,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,873,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,754,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,480,484	CurrentTaxYearAmt
Total	$745,626,017	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99815	PublicSupportCY509Pct
Public Support PY509	0.99918	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$168,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$168,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ALLIED GOVERNMENT AFFAIRS IS ONE OF TCFD'S RETAINED LOBBYISTS. THEIR WORK FOCUSED ON STATE LEGISLATION AND REGULATION MATERIALLY IMPACTING TCFD'S PROGRAMS AND REIMBURSEMENT. IN 2024 AND 2025, ALLIED ASSISTED OUR SUCCESSFUL ADVOCACY FOR ASSEMBLY BILL A10189-B/S9519-A, SIGNED INTO LAW BY GOVERNOR HOCHUL ON DECEMBER 21, 2024 AS CHAPTER 637, WHICH ESTABLISHES AN "ADVANCED RESIDENTIAL HEALTH CARE FOR AGING ADULTS WITH MEDICAL FRAGILITY" DEMONSTRATION PROGRAM. THE LAW PROVIDES A PATHWAY FOR SPECIALIZED RESIDENTIAL HEALTH CARE (NURSING HOME) MODELS FOR ADULTS AGE 35 AND OLDER WITH MEDICAL FRAGILITY-SUPPORTING TCFD'S PLANNED 40-BED 35 YEARS AND OLDER SKILLED NURSING FACILITY BY CREATING AN ENABLING PROGRAM AND REIMBURSEMENT FRAMEWORK. BROWN & WEINRAUB PROVIDES STRATEGIC SUPPORT IN NAVIGATING THE NEW YORK STATE REGULATORY ENVIRONMENT AS IT RELATES TO THE CENTER FOR DISCOVERY'S COMMUNICATIONS WITH FUNDING SOURCES AND COLLABORATION WITH GOVERNMENT AGENCIES. THEIR WORK WAS CRUCIAL FOR THE SUCCESSFUL ENACTMENT OF ASSEMBLY BILL A10189-B/S9519-A AND THEY CONTINUE TO HELP ENSURE ALIGNMENT BETWEEN TCFD'S PROGRAMMING AND STATE REGULATORY AND FUNDING PRIORITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$595,718	BeginningBalanceAmt
Additions During Year	$152,959	AdditionsDuringYearAmt
Distributions During Year	$22,216	DistributionsDuringYearAmt
Ending Balance	$726,461	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,659,021	OtherCostOrOtherBasisAmt
Book Value	$9,659,021	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,666,764	OtherCostOrOtherBasisAmt
Depreciation	$106,716,529	DepreciationAmt
Book Value	$72,950,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,355,253	OtherCostOrOtherBasisAmt
Depreciation	$14,397,983	DepreciationAmt
Book Value	$46,957,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$785,361	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$785,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,351,887	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEBT SERVICE RESERVES	$4,091,323
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST	$3,901,522
DEFERRED COMPENSATION INVESTMENTS	$1,964,190
DUE FROM AFFILIATES	$1,264,825
INTEREST RATE SWAPS ASSET	$276,788

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,498,648	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
CAPITAL LEASES PAYABLE	$5,325,650
DUE TO AFFILIATES	$2,054,517
REFUNDABLE ADVANCES	$1,710,500
DEFERRED COMPENSATION	$1,673,663
DUE TO GOVERNMENT AGENCIES	$706,046

Field	Value	IRS element (for citing)
Total Liability	$11,470,376	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$172,363,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,045	NetUnrealizedGainsInvstAmt
Other Revenue	$537,489	OtherRevenueAmt
Revenue Not Reported	$563,534	RevenueNotReportedAmt
Revenue Subtotal	$171,800,108	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,103	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,103	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$171,818,211	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$167,448,235	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$167,448,235	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,103	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,103	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,466,338	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 1B AGENT, TRUSTEE, CUSTODIAN, OR OTHER INTERMEDIARY ARRANGEMENT	A TRUST ESTABLISHED FOR INDIVIDUALS WHO RECEIVE A LARGE AMOUNT OF MONEY AT ONE TIME (I.E., BACK SSA MONEY). THE FUNDS ARE AVAILABLE FOR THEIR USE.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS BRANCHES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	THE CENTER FOR DISCOVERY, INC. QUALIFIES AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. UNDER 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 ORGANIZATION 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.
SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST - 979117 UNREALIZED LOSS ON INTEREST RATE SWAPS - -441628

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENING OF DISCOVERY GALA	Event1Nm
Gross Receipts Event1	$3,020,355	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,644,148	CharitableContriEvent1Amt
Gross Revenue Event1	$376,207	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$253,955	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$122,252	OtherDirectExpensesEvent1Amt
Event2	HARVEST FEST	Event2Nm
Gross Receipts Event2	$284,316	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,563	CharitableContriEvent2Amt
Gross Revenue Event2	$94,753	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$94,753	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$3,304,671	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,833,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$470,960	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$253,955	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$217,005	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$470,960	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW BRESCIA
CHIEF FINANCIAL OFFICER	$304,183	$0	$0	$0	$36,511	$0	$6,461	$0	$37,676	$0	$384,831	$0	$0	$0
DR THERESA HAMLIN
PRESIDENT AND CEO	$519,076	$0	$0	$0	$187,872	$0	$4,200	$0	$5,710	$0	$716,858	$0	$0	$0
AMY DAVIDOFF
GENERAL COUNSEL	$259,800	$0	$0	$0	$1,550	$0	$5,488	$0	$13,245	$0	$280,083	$0	$0	$0
PATRICK H DOLLARD
SENIOR ADVISOR (SEE SCHEDULE O)	$249,995	$0	$0	$0	$385,277	$0	$0	$0	$28,144	$0	$663,416	$0	$0	$0
MICHAEL ROSEN
EVP MARKETING & STRATEGIC COM.	$270,005	$0	$0	$0	$7,598	$0	$6,340	$0	$2,211	$0	$286,154	$0	$0	$0
SUSAN SAYERS
CHIEF NURSING OFFICER	$247,179	$0	$0	$0	$1,550	$0	$5,359	$0	$20,744	$0	$274,832	$0	$0	$0
ALYCE SHERWOOD
CHIEF OF RESIDENTIAL	$249,995	$0	$0	$0	$6,550	$0	$3,982	$0	$26,756	$0	$287,283	$0	$0	$0
PHILIP WILKEN
MEDICAL DIRECTOR	$318,456	$0	$0	$0	$7,748	$0	$6,939	$0	$27,360	$0	$360,503	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION

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.

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

THE FOLLOWING PERSONS PARTICIPATED IN A 457(F) PLAN AND RECEIVED CONTRIBUTIONS DURING THE YEAR. MATTHEW BRESCIA - $30,000 PHILIP WILKEN - $20,000 ALYCE SHERWOOD - $30,000 AMY DAVIDOFF - $30,000 SUSAN SAYERS - $30,000 THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS COMPENSATION EXPENSE AND NO RELATED DEFERRED COMPENSATION LIABILITY IS RECORDED UNTIL THE BENEFITS BECOME VESTED (NONFORFEITABLE).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AA5	2011-12-16	$8,305,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AB3	2011-12-16	$8,305,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AC1	2011-12-16	$11,020,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AD9	2011-12-16	$11,020,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt
A	$8,305,000	$421,082	$352,308	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$8,305,000	$421,082	$352,308	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$11,020,000	$558,738	$467,481	2011	Yes (true)	false	Yes (true)	Yes (true)	$1,924,459
D	$11,020,000	$558,738	$467,481	2011	Yes (true)	false	Yes (true)	Yes (true)	$1,924,459

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AE7	2011-12-16	$4,175,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AF4	2011-12-16	$4,175,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AG2	2011-12-16	$6,945,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AG2	2011-12-16	$6,945,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,175,000	$211,682	$177,108	2003	Yes (true)	false	Yes (true)	Yes (true)
B	$4,175,000	$211,682	$177,108	2003	Yes (true)	false	Yes (true)	Yes (true)
C	$6,945,000	$352,127	$294,615	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$6,945,000	$352,127	$294,615	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SULLIVAN COUNTY FUNDING REFINANCING
A	453863381	865135AJ6	2011-12-16	$4,410,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
B	453863381	865135AK5	2011-12-16	$4,410,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
C	453863381	865135AM1	2011-12-16	$439,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false
SULLIVAN COUNTY FUNDING REFINANCING
D	453863381	865135AM9	2011-12-16	$439,000	CONSTRUCTION/CAPITAL IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,410,000	$223,597	$187,077	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$4,410,000	$223,597	$187,077	2009	Yes (true)	false	Yes (true)	Yes (true)
C	$439,000	$22,258	$18,623	2011	Yes (true)	false	Yes (true)	false
D	$439,000	$22,258	$18,623	2011	Yes (true)	false	Yes (true)	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN COUNTY FUNDING REFINANCING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	453863381	BondIssuerEIN
Bond Issued	2017-06-20	BondIssuedDt
Issue Price	$15,720,000	IssuePriceAmt
Purpose	CONSTRUCTION/CAPITAL IMPROVEMENT	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$15,720,000	TotalProceedsAmt
In Reserve Fund	$955,364	InReserveFundAmt
Issuance Costs From Proceeds	$314,400	IssuanceCostsFromProceedsAmt
Working Capital Expenditures	$5,085,236	WorkingCapitalExpendituresAmt
Other Spent Proceeds	$9,365,000	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NICOLE KINNEY
NICOLE KINNEY, CHIEF OF CLINICAL SERVICES, IS THE DAUGHTER OF PATRICK H. DOLLARD, SENIOR ADVISOR.	$267,121	EMPLOYMENT	false
JOHN C ANDERSON
JOHN C. ANDERSON, DIRECTOR OF BIOINFORMATICS, IS THE SON-IN-LAW OF THERESA HAMLIN, PRESIDENT & CEO.	$129,948	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$405,239	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED - NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES	(EXPENSES $ 7,509,229 INCLUDING GRANTS OF $ 0)(REVENUE $ 15,477,030) DAY HABILITATION - THE DAY HABILITATION PROGRAM AT THE CENTER FOR DISCOVERY SERVES 185 ADULTS, FROM AGE 21 TO SENIOR CITIZENS, WITH COMPLEX DISABILITIES, MEDICAL FRAILTIES, AND A VARIETY OF AGING ISSUES. WE STRIVE TO EMPHASIZE LIFELONG PERSONAL PROGRESSION IN RELATION TO THE SYNERGE6 MODEL OF CARE THROUGH A RANGE OF ENRICHING AND THERAPEUTIC EXPERIENCES. OPPORTUNITIES FOCUS ON REINFORCING BASIC LIFE SKILLS, FOSTERING SOCIAL EXPERIENCES, AND BUILDING A VOCATIONAL FOUNDATION. OUR CURRICULUM CONSISTS OF A VARIETY OF AREAS, INCLUDING FIBER ARTS, CREATIVE ARTS, HERBAL PRODUCTION, FARM INTEGRATION, AND OTHER AREAS OF IDENTIFIED INTEREST.
FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES	(EXPENSES $ 5,939,094 INCLUDING GRANTS OF $ 0)(REVENUE $ 2,729,440) 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.
FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES	(EXPENSES $ 3,980,978 INCLUDING GRANTS OF $ 0)(REVENUE $ 652,627) GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM, UTILIZING INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. ONCE THE DRAFT RETURN IS COMPLETED, IT IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	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. THE COMPENSATION ANALYSIS 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, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSIS 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: THERE ARE 3,030 HOURS OF DOCUMENTED ATTENDANCE AT BOARD MEETINGS DURING 2025. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE.
FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II, LINE 2	EFFECTIVE JANUARY 1, 2024, FOLLOWING A 43-YEAR TENURE, PATRICK H. DOLLARD TRANSITIONED FROM CHIEF EXECUTIVE OFFICER TO SENIOR ADVISOR UNDER A WRITTEN AGREEMENT APPROVED BY THE BOARD. COMPENSATION REPORTED IN PART VII FOR 2025 TOTALED $635,272 AND INCLUDES PAYMENT OF ACCRUED PAID TIME OFF EARNED AND VESTED IN PRIOR PERIODS BUT PAID IN 2025, WAGES FOR SENIOR ADVISOR SERVICES, AND OTHER AMOUNTS PURSUANT TO THE AGREEMENT AND THE CORPORATION'S STANDARD PAYROLL PRACTICES. OF THE TOTAL, $376,306 REPRESENTS PAYMENT OF ACCRUED SABBATICAL EARNING AND OTHER AMOUNTS VESTED IN PRIOR PERIODS; THE REMAINDER CONSISTS OF THE ITEMS DESCRIBED ABOVE. THE SENIOR ADVISOR TERM EXTENDS THROUGH DECEMBER 31, 2026.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	OTHER - TOTAL REVENUE: 652627, RELATED OR EXEMPT FUNCTION REVENUE: 652627, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART X, LINE 26 TOTAL LIABILITIES	TOTAL LIABILITIES DECREASED YEAR OVER YEAR (FROM APPROXIMATELY $144.7 MILLION TO $137.4 MILLION), REFLECTING SCHEDULED PRINCIPAL PAYMENTS, TARGETED REDUCTIONS IN CERTAIN DEBT OBLIGATIONS, AND IMPROVEMENTS IN WORKING-CAPITAL MANAGEMENT. CONSISTENT WITH BOARD-APPROVED TRANSFORMATION GOALS, THE CENTER IS REBALANCING ITS CAPITAL STRUCTURE TO ALIGN LONG-TERM DEBT WITH PROGRAMMATIC EXPANSION IN HIGH-DEMAND DD/IDD SERVICES STATEWIDE-INCLUDING RESIDENTIAL, DAY, AND SCHOOL-AGE PROGRAMS-WHILE PRESERVING FINANCIAL FLEXIBILITY TO EXPAND CAPACITY AND SERVICES.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	UNREALIZED LOSS ON INTEREST RATE SWAPS - -441628; CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST - 979117; TOTAL - 537489;
SCHEDULE B, PART I AND II PART II, LINE 10:	20 SHARES CVS HEALTH, 41 SHARES VANGUARD RUSSEL1000 ET, 148 SHARES ALPHABET INC, 78 SHARES GOLDMAN SACHS GROUP INC, 80 SHARES NASIMO CORP, 3 SHARES AMERICAN EXPRESS, 5 SHARES MONGODB

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	030474526	SEE PART VII	NY	501(C)(3)	TYPE I	TCFD	Yes (true)
THE CENTER FOR DISCOVERY ENDOWMENT FUND INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	261234571	SEE PART VII	NY	501(C)(3)	TYPE I	TCFD	Yes (true)
SDTC FOUNDATION INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	141782615	SEE PART VII	NY	501(C)(3)	TYPE I	TCFD	Yes (true)
SULLIVAN CP RESIDENCE CORPORATION
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	222370358	SEE PART VII	NY	501(C)(3)	10	TCFD	Yes (true)
DEVELOPMENTAL RESIDENTIAL SERVICES INC
PO BOX 840 BENMOSCHE ROAD	HARRIS	NY	12742	222530327	SEE PART VII	NY	501(C)(3)	10	TCFD	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART II, COLUMN (B) LINE 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.
SCHEDULE R, PART II, COLUMN (B) LINE 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.
SCHEDULE R, PART II, COLUMN (B) LINE 3	SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
SCHEDULE R, PART II, COLUMN (B) LINE 4	SULLIVAN C.P. RESIDENCE CORPORATION: 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.
SCHEDULE R, PART II, COLUMN (B) LINE 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.