2026-08-25T08:14:45+00:00 2025-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2025-01-01 141395426 THE CENTER FOR DISCOVERY INC CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 DR THERESA HAMLIN PRESIDENT 8457941400 2026-08-25 true CHRISTINA PATTEN P01972759 2128858000 2026-08-24 2025 2025-03-06 01:10:19Z DR THERESA HAMLIN PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 172891912 false X WWW.THECENTERFORDISCOVERY.ORG X 1950 NY THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT. 18 18 2242 34 0 0 26171874 8699449 144107683 162160550 756114 958212 0 0 171035671 171818211 1156870 0 0 119348163 130752109 0 1366703 32128587 36714229 152633620 167466338 18402051 4351873 177181998 174749420 144706750 137358765 32475248 37390655 X 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. false false 82510959 0 94199516 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. 44739738 0 44663870 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. 8913087 0 4438067 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. 7509229 0 15477030 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. 5939094 0 2729440 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. 3980978 0 652627 GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS. 17429301 18859097 153593085 true true false true false false false false true true true false false true true true false true false false false false false false true false false false false true true false true false false false false false false true false true false false false false true true false false false true 89 0 true 2242 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 EILEEN M NAUGHTON TREASURER 5.7 0.5 X X 0 0 0 ELLEN ALEMANY VICE CHAIRPERSON 6.0 0.5 X X 0 0 0 KIM RAISLER SECRETARY (AS OF 12/10/2025) DIRECTOR (THRU 12/10/2025) 5.7 0.5 X X 0 0 0 MICHAEL J DUBILIER CHAIRMAN (AS OF 12/10/2025) SECRETARY (THRU 12/10/2025) 5.9 0.5 X X 0 0 0 AIDAN QUINN DIRECTOR 1.5 0 X 0 0 0 ALLISON VELLA DIRECTOR 1.7 0 X 0 0 0 ARI GREENBURG DIRECTOR 2.7 0 X 0 0 0 BRIAN HARPER DIRECTOR 1.8 0 X 0 0 0 COURTNEY BURKE DIRECTOR (AS OF 7/30/2025) EXECUTIVE COMMITTEE MEMBER (AS OF 12/10/2025) 0.9 0 X 0 0 0 DONALD LANDRY DIRECTOR 1.4 0 X 0 0 0 EDWARD C SWEENEY DIRECTOR (AS OF 12/10/25) CHAIRPERSON (THRU 12/10/25) 7.9 0.5 X 0 0 0 GEORGE TODD DIRECTOR 2.8 0 X 0 0 0 JOEL S FORMAN ESQ DIRECTOR 2.8 0 X 0 0 0 KEVIN FEE DIRECTOR 1.6 0 X 0 0 0 LON DOLBER DIRECTOR 2.0 0 X 0 0 0 MIMI CLARKE CORCORAN DIRECTOR 1.7 0 X 0 0 0 NELLY BLY-AROUGHETI DIRECTOR 5.0 0 X 0 0 0 VERONICA SULLIVAN DIRECTOR 1.6 0 X 0 0 0 DR THERESA HAMLIN PRESIDENT AND CEO 40.0 0 X 706948 0 9910 MATTHEW BRESCIA CHIEF FINANCIAL OFFICER 40.0 0 X 340694 0 44137 AMY DAVIDOFF GENERAL COUNSEL 40.0 0 X 261350 0 18733 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 40.0 0 X 256545 0 30738 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 40.0 0 X 277603 0 8551 PATRICK H DOLLARD SENIOR ADVISOR (SEE SCHEDULE O) 40.0 0 X 635272 0 28144 PHILIP WILKEN MEDICAL DIRECTOR 40.0 0 X 326204 0 34299 SUSAN SAYERS CHIEF NURSING OFFICER 40.0 0 X 248729 0 26103 3053345 0 200615 220 false true false BDO USA LLP 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 248430 HILARIO SANTABARBARA AGUILAR PO BOX 159 MIDDLETOWN NY 10940 CONSTRUCTION 157634 SHEPPARD MULLIN RICHTER & HAMPTON LLP PO BOX 716409 PHILADELPHIA PA 191716409 PROFESSIONAL HEALTHCARE CONSULTING 141209 ALLIED GOVERNMENT AFFAIRS LLC 1928 YATES AVENUE BRONX NY 10461 LOBBYING 120000 4 2833711 5865738 405239 8699449 RESIDENTIAL SERVICES 623000 94199516 94199516 0 0 EDUCATION 611710 44663870 44663870 0 0 DAY 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false false 168000 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. true 595718 152959 22216 726461 false 0 0 0 0 0 0 0 0 0 0 false true true 9659021 9659021 179666764 106716529 72950235 61355253 14397983 46957270 785361 0 785361 130351887 DEBT SERVICE RESERVES 4091323 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 3901522 DEFERRED COMPENSATION INVESTMENTS 1964190 DUE FROM AFFILIATES 1264825 INTEREST RATE SWAPS ASSET 276788 11498648 FEDERAL INCOME TAXES CAPITAL LEASES PAYABLE 5325650 DUE TO AFFILIATES 2054517 REFUNDABLE ADVANCES 1710500 DEFERRED COMPENSATION 1673663 DUE TO GOVERNMENT AGENCIES 706046 11470376 X 172363642 26045 537489 563534 171800108 18103 0 18103 171818211 167448235 0 0 167448235 18103 0 18103 167466338 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 EVENING OF DISCOVERY GALA 3020355 2644148 376207 253955 122252 HARVEST FEST 284316 189563 94753 0 94753 0 3304671 2833711 470960 253955 217005 470960 0 X true true X X X X X false true false false false false false false false MATTHEW BRESCIA CHIEF FINANCIAL OFFICER 304183 0 0 0 36511 0 6461 0 37676 0 384831 0 0 0 DR THERESA HAMLIN PRESIDENT AND CEO 519076 0 0 0 187872 0 4200 0 5710 0 716858 0 0 0 AMY DAVIDOFF GENERAL COUNSEL 259800 0 0 0 1550 0 5488 0 13245 0 280083 0 0 0 PATRICK H DOLLARD SENIOR ADVISOR (SEE SCHEDULE O) 249995 0 0 0 385277 0 0 0 28144 0 663416 0 0 0 MICHAEL ROSEN EVP MARKETING & STRATEGIC COM. 270005 0 0 0 7598 0 6340 0 2211 0 286154 0 0 0 SUSAN SAYERS CHIEF NURSING OFFICER 247179 0 0 0 1550 0 5359 0 20744 0 274832 0 0 0 ALYCE SHERWOOD CHIEF OF RESIDENTIAL 249995 0 0 0 6550 0 3982 0 26756 0 287283 0 0 0 PHILIP WILKEN MEDICAL DIRECTOR 318456 0 0 0 7748 0 6939 0 27360 0 360503 0 0 0 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). 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DOLLARD, SENIOR ADVISOR. 267121 EMPLOYMENT false JOHN C ANDERSON JOHN C. ANDERSON, DIRECTOR OF BIOINFORMATICS, IS THE SON-IN-LAW OF THERESA HAMLIN, PRESIDENT & CEO. 129948 EMPLOYMENT false 22 405239 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 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 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 true SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(C)(3) TYPE I TCFD true SULLIVAN CP RESIDENCE CORPORATION PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(C)(3) 10 TCFD true DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222530327 SEE PART VII NY 501(C)(3) 10 TCFD true false false false false false false false false false false false false true false false false false true false 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.