Nonprofit · EIN 14-1395426
THE CENTER FOR DISCOVERY INC
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $171,818,211 | $167,466,338 | $4,351,873 | $174,749,420 | $137,358,765 | $37,390,655 |
| December 31, 2024 | 990 | $171,035,671 | $152,633,620 | $18,402,051 | $177,181,998 | $144,706,750 | $32,475,248 |
| December 31, 2023 | 990 | $141,719,626 | $139,822,590 | $1,897,036 | $172,436,783 | $161,409,468 | $11,027,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,699,449
- Program service revenue
- $162,160,550
- Investment income
- $958,212
- Net gain from sales of assets
- $337,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,381,772
- Other salaries and wages
- $101,882,401
- Salaries, compensation and benefits (total)
- $130,752,109
- Professional fundraising fees
- $0
- Legal fees
- $280,802
- Accounting fees
- $336,477
- Occupancy
- $3,120,349
- Travel
- $514,332
- Depreciation
- $8,666,728
- Program services (functional)
- $153,593,085
- Management and general (functional)
- $12,506,550
- Fundraising (functional)
- $1,366,703
Balance sheet and other
- Total assets, start of year
- $177,181,998
- Total assets, end of year
- $174,749,420
- Total liabilities, end of year
- $137,358,765
- Net assets, end of year
- $37,390,655
- Land, buildings and equipment
- $130,351,887
- Publicly traded securities
- $318,916
- Net assets without donor restrictions
- $33,489,133
- Net assets with donor restrictions
- $3,901,522
- Gross receipts
- $172,891,912
- Employees
- 2,242
- Volunteers
- 34
- Year formed
- 1950
- State of legal domicile
- NY
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR THERESA HAMLIN | PRESIDENT AND CEO Officer | 40 | $706,948 | $9,910 |
| PATRICK H DOLLARD | SENIOR ADVISOR (SEE SCHEDULE O) Highest-paid employee | 40 | $635,272 | $28,144 |
| MATTHEW BRESCIA | CHIEF FINANCIAL OFFICER Officer | 40 | $340,694 | $44,137 |
| PHILIP WILKEN | MEDICAL DIRECTOR Highest-paid employee | 40 | $326,204 | $34,299 |
| ALYCE SHERWOOD | CHIEF OF RESIDENTIAL Highest-paid employee | 40 | $256,545 | $30,738 |
| MICHAEL ROSEN | EVP MARKETING & STRATEGIC COM. Highest-paid employee | 40 | $277,603 | $8,551 |
| AMY DAVIDOFF | GENERAL COUNSEL Key employee | 40 | $261,350 | $18,733 |
| SUSAN SAYERS | CHIEF NURSING OFFICER Highest-paid employee | 40 | $248,729 | $26,103 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 5.7 | $0 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON Trustee or director, Officer | 6 | $0 | $0 |
| KIM RAISLER | SECRETARY (AS OF 12/10/2025) DIRECTOR (THRU 12/10/2025) Trustee or director, Officer | 5.7 | $0 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN (AS OF 12/10/2025) SECRETARY (THRU 12/10/2025) Trustee or director, Officer | 5.9 | $0 | $0 |
| AIDAN QUINN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ALLISON VELLA | DIRECTOR Trustee or director | 1.7 | $0 | $0 |
| ARI GREENBURG | DIRECTOR Trustee or director | 2.7 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HARPER | DIRECTOR Trustee or director | 1.8 | $0 |
| COURTNEY BURKE | DIRECTOR (AS OF 7/30/2025) EXECUTIVE COMMITTEE MEMBER (AS OF 12/10/2025) Trustee or director | 0.9 | $0 |
| DONALD LANDRY | DIRECTOR Trustee or director | 1.4 | $0 |
| EDWARD C SWEENEY | DIRECTOR (AS OF 12/10/25) CHAIRPERSON (THRU 12/10/25) Trustee or director | 7.9 | $0 |
| GEORGE TODD | DIRECTOR Trustee or director | 2.8 | $0 |
| JOEL S FORMAN ESQ | DIRECTOR Trustee or director | 2.8 | $0 |
| KEVIN FEE | DIRECTOR Trustee or director | 1.6 | $0 |
| LON DOLBER | DIRECTOR Trustee or director | 2 | $0 |
| MIMI CLARKE CORCORAN | DIRECTOR Trustee or director | 1.7 | $0 |
| NELLY BLY-AROUGHETI | DIRECTOR Trustee or director | 5 | $0 |
| VERONICA SULLIVAN | DIRECTOR Trustee or director | 1.6 | $0 |
990 for the year ended December 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK H DOLLARD | SENIOR ADVISOR (AS OF 1/1/24) - see sch. o Highest-paid employee | 40 | $1,084,335 | $36,274 |
| DR THERESA HAMLIN | PRESIDENT AND CEO (AS OF 1/1/24) Officer | 40 | $522,492 | $17,587 |
| CLAUDE D'ALESSANDRO | CFO (THRU 1/12/24) Officer | 40 | $361,449 | $482 |
| MARKUS FLOYD | VP OF SUPPORT SERVICES (THRU 12/14/24) Highest-paid employee | 40 | $351,956 | $2,883 |
| MATTHEW BRESCIA | CFO (AS OF 1/12/24)/VP OF ACCOUNTING (THRU 1/11/24) Officer | 40 | $296,360 | $49,042 |
| PHILIP WILKEN | MEDICAL DIRECTOR Highest-paid employee | 40 | $278,372 | $38,521 |
| ALYCE SHERWOOD | CHIEF OF RESIDENTIAL Highest-paid employee | 40 | $258,257 | $36,851 |
| MICHAEL ROSEN | EVP MARKETING & STRATEGIC COMMUNICATIONS Highest-paid employee | 40 | $277,603 | $7,697 |
| AMY DAVIDOFF | GENERAL COUNSEL (AS OF 1/2/24) Key employee | 40 | $239,499 | $11,064 |
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 10 | $0 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 6.1 | $0 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON (AS OF 12/10/24) Trustee or director, Officer | 4.3 | $0 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| AIDAN QUINN | DIRECTOR Trustee or director | 1.8 | $0 | $0 |
| ALLISON VELLA | DIRECTOR Trustee or director | 1.8 | $0 | $0 |
| ARI GREENBURG | DIRECTOR (AS OF 9/2024) Trustee or director | 0.6 | $0 | $0 |
| ARTHUR L THOMPSON CFA | DIRECTOR (THRU 5/16/24) Trustee or director | 0.5 | $0 | $0 |
| BRIAN HARPER | DIRECTOR (AS OF 9/2024) Trustee or director | 0.7 | $0 | $0 |
| DONALD LANDRY | DIRECTOR (AS OF 3/2024) Trustee or director | 1 | $0 | $0 |
| GEORGE TODD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOEL S FORMAN ESQ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN FEE | DIRECTOR Trustee or director | 1.8 | $0 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LON DOLBER | DIRECTOR (AS OF 9/2024) Trustee or director | 0.6 | $0 | $0 |
| MIMI CLARKE CORCORAN | DIRECTOR (AS OF 9/2024) Trustee or director | 0.7 | $0 | $0 |
| NELLY BLY-AROUGHETI | DIRECTOR (AS OF 1/2024) Trustee or director | 4.1 | $0 | $0 |
| VERONICA SULLIVAN | DIRECTOR (AS OF 9/2024) Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK H DOLLARD | CEO Officer | 40 | $712,478 | $33,455 |
| THERESA HAMLIN | PRESIDENT Officer | 40 | $406,580 | $16,120 |
| CLAUDE D'ALESSANDRO | CFO Officer | 40 | $291,974 | $42,110 |
| MICHAEL ROSEN | EVP MARKETING & STRATEGIC COM. Highest-paid employee | 40 | $276,548 | $7,244 |
| MATTHEW BRESCIA | VP of Accounting Highest-paid employee | 40 | $247,668 | $35,866 |
| CHRISTINE THORBJORNSEN | VP OF FINANCE Highest-paid employee | 40 | $259,020 | $4,483 |
| ALYCE SHERWOOD | CHIEF OF RESIDENTIAL Highest-paid employee | 40 | $234,787 | $25,011 |
| SUSAN SAYERS | CHIEF NURSING OFFICER Highest-paid employee | 40 | $226,669 | $19,728 |
| ANNE MARIE BOWLER | GEN. COUNSEL/CORP. COMPLIANCE Key employee | 40 | $176,285 | $3,166 |
| EDWARD C SWEENEY | CHAIRPERSON Trustee or director, Officer | 25 | $0 | $0 |
| EDWARD GIANCONTIERI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 1 | $0 | $0 |
| NELLY BLY-AROUGHETI | VICE CHAIR (THRU 12/5/23) Trustee or director, Officer | 3 | $0 | $0 |
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| WILLIAM MYSLINSKI PHD | TREASURER (THRU 6/28/23) Trustee or director, Officer | 0.46 | $0 | $0 |
| MICHAEL J DUBILIER | SECRETARY Trustee or director, Officer | 4.1 | $0 | $0 |
| ELLEN ALEMANY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN FEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMAN FEINBERG | DIRECTOR (THRU 12/5/23) Trustee or director | 0.15 | $0 | $0 |
| JOEL S FORMAN ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MALCOLM J HARKINS III ESQ | DIRECTOR (THRU 12/5/23) Trustee or director | 0.35 | $0 | $0 |
| NANCY MCELROY | DIRECTOR (Thru 12/5/23) Trustee or director | 0.4 | $0 | $0 |
| JOHN R MILLIGAN | DIRECTOR (THRU 1/19/23) Trustee or director | 0.08 | $0 | $0 |
| AIDAN QUINN | DIRECTOR Trustee or director | 1.52 | $0 | $0 |
| KIM RAISLER | DIRECTOR Trustee or director | 1.6 | $0 | $0 |
| ARTHUR L THOMPSON CFA | DIRECTOR Trustee or director | 0.62 | $0 | $0 |
| GEORGE TODD | DIRECTOR Trustee or director | 0.58 | $0 | $0 |
| ALLISON VELLA | DIRECTOR Trustee or director | 1.52 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, HARRIS, NY 12742-0840
- In care of
- % MATTHEW BRESCIA
- Principal officer (990 for 2025)
- DR THERESA HAMLIN, PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742
- Signed the 990
- DR THERESA HAMLIN, PRESIDENT
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
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.
Program accomplishments
- 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.Expenses $82,510,959 · revenue $94,199,516
- 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.Expenses $44,739,738 · revenue $44,663,870
- 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.Expenses $8,913,087 · revenue $4,438,067
- 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.Expenses $7,509,229 · revenue $15,477,030
- 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.Expenses $5,939,094 · revenue $2,729,440
- GRANTS FROM GOVERNMENTAL AGENCIES - THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS AND AUDIOLOGISTS.Expenses $3,980,978 · revenue $652,627
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 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
- 14-1395426
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G200)
- Assets (IRS master file)
- $174,749,420
- Income (IRS master file)
- $172,891,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $171,818,211 | $167,466,338 | $174,749,420 | XML |
| 990 | December 2024 | $171,035,671 | $152,633,620 | $177,181,998 | XML |
| 990 | December 2023 | $141,719,626 | $139,822,590 | $172,436,783 | XML |
| 990 | December 2022 | $140,577,114 | $135,758,607 | $164,140,348 | 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 14-1395426).
Questions about THE CENTER FOR DISCOVERY INC
- What is the EIN of THE CENTER FOR DISCOVERY INC?
- The employer identification number (EIN) of THE CENTER FOR DISCOVERY INC is 14-1395426.
- Is THE CENTER FOR DISCOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to THE CENTER FOR DISCOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTER FOR DISCOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CENTER FOR DISCOVERY INC 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 THE CENTER FOR DISCOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE CENTER FOR DISCOVERY INC?
- The 990 for the year ended December 31, 2025 names DR THERESA HAMLIN.
- Who are the officers and directors of THE CENTER FOR DISCOVERY INC?
- The 990 for the year ended December 31, 2025 lists 26 people; 8 received compensation from the organization, the highest $706,948 (DR THERESA HAMLIN, PRESIDENT AND CEO).
- How much revenue does THE CENTER FOR DISCOVERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $171,818,211, expenses of $167,466,338 and total assets of $174,749,420 at year end.
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