Nonprofit · EIN 26-1234571
CENTER FOR DISCOVERY ENDOWMENT FUND INC
Tax-exempt · HARRIS, NY 12742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $966,468 | $73,980 | $892,488 | $17,763,396 | $132,068 | $17,631,328 |
| December 31, 2024 | 990 | $3,281,977 | $17,590,579 | -$14,308,602 | $16,499,015 | $40,000 | $16,459,015 |
| December 31, 2023 | 990 | $1,554,864 | $919,986 | $634,878 | $45,716,428 | $13,165,531 | $32,550,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $236,611
- Program service revenue
- $0
- Investment income
- $729,857
- Net gain from sales of assets
- $79,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $73,980
Balance sheet and other
- Total assets, start of year
- $16,499,015
- Total assets, end of year
- $17,763,396
- Total liabilities, end of year
- $132,068
- Net assets, end of year
- $17,631,328
- Land, buildings and equipment
- $112,000
- Publicly traded securities
- $13,277,488
- Net assets without donor restrictions
- $17,631,328
- Gross receipts
- $1,141,377
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2007
- 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 |
|---|---|---|---|
| EILEEN M NAUGHTON | TREASURER Trustee or director, Officer | 0.1 | $0 |
| ELLEN ALEMANY | VICE CHAIRPERSON Trustee or director, Officer | 0.1 | $0 |
| KIM RAISLER | SECRETARY AS OF 12/10/25 ; DIRECTOR THRU 12/10/25 Trustee or director, Officer | 0.1 | $0 |
| MICHAEL J DUBILIER | CHAIRMAN AS OF 12/10/25 ; SECRETARY THRU 12/10/25 Trustee or director, Officer | 0.1 | $0 |
| EDWARD C SWEENEY | DIR. AS OF 12/10/25 ; CHAIRPERSON THRU 12/10/25 Trustee or director | 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
- Principal officer (990 for 2025)
- DR THERESA HAMLIN, PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742
- Signed the 990
- MATTHEW BRESCIA, CFO
- Phone
- (845) 794-1400
- Return prepared by
- BDO USA
Mission
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.
Program accomplishments
- 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
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
- 26-1234571
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $17,763,396
- Income (IRS master file)
- $1,141,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $966,468 | $73,980 | $17,763,396 | XML |
| 990 | December 2024 | $3,281,977 | $17,590,579 | $16,499,015 | IRS |
| 990 | December 2023 | $1,554,864 | $919,986 | $45,716,428 | XML |
| 990 | December 2022 | $2,501,919 | $1,155,011 | $41,924,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-1234571).
Questions about CENTER FOR DISCOVERY ENDOWMENT FUND INC
- What is the EIN of CENTER FOR DISCOVERY ENDOWMENT FUND INC?
- The employer identification number (EIN) of CENTER FOR DISCOVERY ENDOWMENT FUND INC is 26-1234571.
- Is CENTER FOR DISCOVERY ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CENTER FOR DISCOVERY ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CENTER FOR DISCOVERY ENDOWMENT FUND 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 CENTER FOR DISCOVERY ENDOWMENT FUND 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 CENTER FOR DISCOVERY ENDOWMENT FUND 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 CENTER FOR DISCOVERY ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2025 names DR THERESA HAMLIN.
- Who are the officers and directors of CENTER FOR DISCOVERY ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTER FOR DISCOVERY ENDOWMENT FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $966,468, expenses of $73,980 and total assets of $17,763,396 at year end.
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