Nonprofit · EIN 03-0474526
CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,204 | $0 | $1,204 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $1,157,617 | $0 | $1,157,617 | $63 | $1,267 | -$1,204 |
| December 31, 2023 | 990 | $1,925,821 | $1,901,645 | $24,176 | $4,684 | $1,163,505 | -$1,158,821 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $1,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $63
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,204
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ALEMANY | VICE CHAIRPERSON | 0.1 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 | 0.1 | $0 |
| EILEEN M NAUGHTON | TREASURER | 0.1 | $0 |
| KIM RAISLER | SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 | 0.1 | $0 |
| EDWARD C SWEENEY | DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 | 0.1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 0.4 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 0.4 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON (AS OF 12/10/24) Trustee or director, Officer | 0.1 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 0.17 | $0 |
| EDWARD GIANCONTIERI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 0.23 | $0 |
| NELLY BLY-AROUGHETI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 0.23 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 0.17 | $0 |
| WILLIAM MYSLINSKI PHD | TREASURER (THRU 6/28/23) Trustee or director, Officer | 0.23 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 0.17 | $0 |
| ELLEN ALEMANY | DIRECTOR Trustee or director | 0.13 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, HARRIS, NY 12742-0840
- In care of
- % MATTHEW BRESCIA
- Signed the 990-EZ
- MATTHEW BRESCIA, CFO
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
Mission
TO PROVIDE EDUCATIONAL TRAINING, HOUSING ACCOMMODATIONS AND SPECIALLY DESIGNED FACILITIES, EQUIPPED AND OPERATED TO MEET THE PHYSICAL, MENTAL, INTELLECTUAL, EMOTIONAL AND SOCIAL NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES.
Program accomplishments
- ASSIST FAMILIES OF CHILDREN AND ADULT PHYSICAL MENTAL, AND DEVELOPMENTAL DISABILITIES IN OBTAINING RESIDENTIAL AND EDUCATIONAL SERVICES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0474526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T19)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,204 | $0 | $0 | XML |
| 990 | December 2024 | $1,157,617 | $0 | $63 | XML |
| 990 | December 2023 | $1,925,821 | $1,901,645 | $4,684 | XML |
| 990 | December 2022 | $2,327,629 | $2,084,816 | $168,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0474526).
Questions about CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION
- What is the EIN of CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION?
- The employer identification number (EIN) of CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION is 03-0474526.
- Is CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTER FOR DISCOVERY MAGNET SERVICES CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,204, expenses of $0 and total assets of $0 at year end.
Other nonprofits in HARRIS
- THE CENTER FOR DISCOVERY INC EIN 14-1395426 · last filed 990 for 2025
- GARNET HEALTH MEDICAL CENTER CATSKILLS EIN 14-6049030 · last filed 990 for 2024
- CATSKILL REGIONAL MEDICAL CENTER FOUNDATION INC EIN 14-1742176 · last filed 990 for 2024
- CENTER FOR DISCOVERY ENDOWMENT FUND INC EIN 26-1234571 · last filed 990 for 2025
- SULLIVAN CP RESIDENCE CORPORATION INC EIN 22-2370358 · last filed 990-EZ for 2025
- DEVELOPMENTAL RESIDENTIAL SERVICES INC EIN 22-2530327 · last filed 990-EZ for 2025
- SDTC FOUNDATION INC EIN 14-1782615 · last filed 990-EZ for 2025
All nonprofits in HARRIS · New York · Philanthropy, voluntarism and grantmaking foundations