2024-11-01T13:39:57-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 222530327 DEVELOPMENTAL RESIDENTIAL SERVICES INC % MATTHEW BRESCIA DEVE 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 MATTHEW BRESCIA CFO 8457941400 2024-11-01 true true Paul Hammerschmidt P01384178 2128858000 2024-08-12 2023 2024-10-15 13:58:12Z DR THERESA HAMLIN PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 416482 false X N/A X 1984 NY TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR CHILDREN AND ADULTS WITH DISABILITIES. 5 5 0 8 0 0 0 0 412344 416482 0 0 0 0 412344 416482 0 0 0 0 0 0 0 0 0 412344 416482 412344 416482 0 315543 218190 314976 217623 567 567 TO PROVIDE 24-HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR CHILDREN AND ADULTS WITH DISABILITIES. false false 0 0 416482 TO ASSIST THE CENTER FOR DISCOVERY AND ENABLE THEM TO PROVIDE THE NECESSARY SERVICES TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED CHILDREN. 0 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false true false false true true false true true false false true true true true true true false false false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X X EDWARD C SWEENEY CHAIRPERSON 0.17 25.7 X X 0 0 0 EDWARD GIANCONTIERI VICE CHAIR (THRU 12/5/23) 0.23 1.92 X X 0 0 0 NELLY BLY-AROUGHETI VICE CHAIR (THRU 12/5/23) 0.23 3.92 X X 0 0 0 EILEEN M NAUGHTON TREASURER 0.17 5.7 X X 0 0 0 WILLIAM MYSLINSKI PHD TREASURER (THRU 6/28/23) 0.23 1.38 X X 0 0 0 MICHAEL J DUBILIER SECRETARY 0.17 4.8 X X 0 0 0 ELLEN ALEMANY DIRECTOR 0.13 3.54 X 0 0 0 KIM RAISLER DIRECTOR 0.15 2.22 X 0 0 0 0 0 0 0 false false false 0 0 SERVICE REVENUE 532000 416482 416482 416482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 416482 416482 0 0 0 0 0 0 0 0 0 0 0 0 0 14101 14101 0 0 0 0 0 0 0 0 19578 19578 0 0 0 6928 6928 0 68982 68982 0 REPAIRS AND MAINTENANCE 306893 306893 416482 0 416482 0 0 0 913 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2675084 2472018 258700 203066 0 0 0 0 0 0 0 0 55930 15110 315543 218190 65794 45643 0 0 0 0 0 0 0 0 0 0 156847 151190 0 0 92335 20790 314976 217623 X 567 567 0 0 567 567 315543 218190 0 X false true X true false X 0 0 0 0 0 0 379546 369659 541657 412344 416482 2119688 0 0 0 379546 369659 541657 412344 416482 2119688 0 0 0 2119688 0 0 0 0 0 379546 369659 541657 412344 416482 2119688 1.00000 1.00000 0.00000 0.00000 X 1701618 1572448 129170 973466 899570 73896 203066 DUE FROM AFFILIATES 15110 15110 0 DUE TO AFFILIATES 20790 20790 X 416482 416482 416482 416482 416482 416482 PART X, LINE 2: Developmental Residential Services, 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. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CENTER FOR DISCOVERY, INC. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: 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, SECTION B, LINE 12C: ALL DIRECTORS OF THE CENTER FOR DISCOVERY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN (B): THERE ARE 78 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2023. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. CENTER FOR DISCOVERY MAGNET SRVS CORP PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 030474526 SEE PART VII NY 501(C)(3) LINE 12A false THE CTR FOR DISCOVERY ENDOWMENT FUND INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 261234571 SEE PART VII NY 501(C)(3) LINE 12A false SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(C)(3) LINE 12A false SULLIVAN CP RESIDENCE CORP INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(C)(3) LINE 10 false THE CENTER FOR DISCOVERY INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141395426 SEE PART VII NY 501(C)(3) LINE 10 false false false false true true false false false false false false true false false false false false false false PART II, COLUMN (B): 1) 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. 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. 3) SDTC FOUNDATION, INC: TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 4) SULLIVAN C.P. RESIDENCE CORPORATION, INC.: 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. 5) THE CENTER FOR DISCOVERY, INC.: TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.