2026-08-25T08:16:10+00:00 2025-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2025-01-01 261234571 THE CENTER FOR DISCOVERY ENDOWMENT FUND INC CENT 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 MATTHEW BRESCIA CFO 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 1141377 false X N/A X 2007 NY THE CENTER FOR DISCOVERY ENDOWMENT FUND, WAS FORMED EXCLUSIVELY TO (I) PROVIDE SUPPORT AND ASSISTANCE THROUGH AID TO THE CENTER FOR DISCOVERY, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, (II) TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, INC. AND (III) TO ENTER INTO CONTRACTS AND AGREEMENTS AND DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE ADVANCEMENT THEREOF. 5 5 0 5 0 18703 236611 0 3263274 729857 0 3281977 966468 17263754 0 0 0 0 0 326825 73980 17590579 73980 -14308602 892488 16499015 17763396 40000 132068 16459015 17631328 THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. WAS FORMED EXCLUSIVELY TO (I) PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER FOR DISCOVERY, INC., A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, (II) TO PROMOTE KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY THE CENTER FOR DISCOVERY, INC. AND (III) TO ENTER INTO CONTRACTS AND AGREEMENTS AND DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE ADVANCEMENT THEREOF. false false 0 0 0 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. 0 true true false false false false false false false true 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 false false true false 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 false true true true true true true false false false false NY X MATTHEW BRESCIA 8457941400 PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 X EILEEN M NAUGHTON TREASURER 0.1 6.1 X X 0 0 0 ELLEN ALEMANY VICE CHAIRPERSON 0.1 6.4 X X 0 0 0 KIM RAISLER SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 0.1 6.1 X X 0 0 0 MICHAEL J DUBILIER CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 0.1 6.3 X X 0 0 0 EDWARD C SWEENEY DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 0.1 8.3 X 0 0 0 0 0 0 0 false false false 0 236611 14080 236611 0 0 0 0 0 650786 0 0 650786 0 0 253980 174909 79071 0 79071 0 0 79071 0 0 0 0 0 0 966468 0 0 729857 73980 0 73980 0 0 0 0 0 0 0 0 0 73980 0 73980 0 3566445 1786845 0 0 0 0 112000 0 112000 112000 12472813 13277488 301691 532546 0 46066 2054517 16499015 17763396 0 0 0 0 0 0 40000 132068 40000 132068 X 16459015 17631328 0 0 16459015 17631328 16499015 17763396 892488 279825 0 X false true true false X X 1 THE CENTER FOR DISCOVERY INC 141395426 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12774504 158737 950773 73980 13810034 26722899 -15312148 1480074 116321 12774504 21986237 1247616 3722227 233181 26722899 23755086 1978875 -3688801 58923 21986237 18044852 3670981 2449051 409798 23755086 1.0 0.0 0.0 false false 112000 112000 112000 DUE FROM AFFILIATES 2054517 2054517 FEDERAL INCOME TAXES DUE TO AFFILIATES 132068 132068 X 1172313 279825 0 279825 892488 73980 0 73980 966468 0 0 0 73980 0 73980 73980 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 ENDOWMENT FUND, 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, LINE 3 DELEGATION OF MANAGEMENT DUTIES 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, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE SOLE CORPORATE MEMBER IS THE CENTER FOR DISCOVERY, INC., WHO HAS THE POWER TO APPOINT DIRECTORS. 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 DIRECTORS OF THE CENTER FOR DISCOVERY ENDOWMENT FUND, INC. ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) THERE ARE 18 HOURS OF DOCUMENTED BOARD MEETINGS DURING 2025. IN ADDITION TO THIS, THERE ARE A NUMBER OF INFORMAL HOURS MEMBERS PARTICIPATE IN BOARD OVERSIGHT AND GOVERNANCE. THE CENTER FOR DISCOVERY INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141395426 SEE PART VII NY 501(C)(3) 10 NA false SDTC FOUNDATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 141782615 SEE PART VII NY 501(C)(3) TYPE I NA false SULLIVAN CP RESIDENCE CORPORATION INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222370358 SEE PART VII NY 501(C)(3) 10 NA false DEVELOPMENTAL RESIDENTIAL SERVICES INC PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 222530327 SEE PART VII NY 501(C)(3) 10 NA false CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION PO BOX 840 BENMOSCHE ROAD HARRIS NY 12742 030474526 SEE PART VII NY 501(C)(3) TYPE I NA false false false false false false false false false false false false false false false false false true false false SCHEDULE R, PART II, COLUMN (B) - LINE 1 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. SCHEDULE R, PART II, COLUMN (B) - LINE 2 TO ASSIST THE CENTER FOR DISCOVERY IN ITS ENDEAVORS TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SCHEDULE R, PART II, COLUMN (B) - LINE 3 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. SCHEDULE R, PART II, COLUMN(B) - LINE 4 TO PROVIDE 24 HOUR FIRE PROTECTION AND EMERGENCY POWER TO FACILITIES OWNED AND OPERATED BY THE CENTER FOR DISCOVERY FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. SCHEDULE R, PART II, COLUMN(B) - LINE 5 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.