The Center For Discovery Inc
- Assets
- $172.4m
- Revenue
- $141.7m
- Investments
- $0.0
- Employees
- 2,124
- Location
- Harris, NY
- Founding
- 10/1956
- Data as of
- 12/2023
- EIN
- 14-1395426
Organization Overview
The Center For Discovery Inc is located in Harris, NY. The organization was established in 1956. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Center For Discovery Inc employed 2,124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Discovery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Center For Discovery Inc generated $141.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $139.8m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER FOR DISCOVERY OFFERS INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILES - INNOVATIVE EDUCATIONAL, (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PEDIATRIC RESIDENCES ARE HOME TO CHILDREN FROM THE AGE OF 5 TO 21. THE PROGRAM AND THE ENVIRONMENTS THEMSELVES ARE INFORMED BY THE BELIEF THAT ALL CHILDREN CAN BE MOTIVATED, CHALLENGED AND DEVELOPED AS COMPLETE INDIVIDUALS. THE ADULT SERVICES PROGRAM AT THE CENTER OFFERS RESIDENTIAL LIVING OPTIONS TO INDIVIDUALS OVER 21 IN SUPPORT OF ITS MISSION TO HELP EVERYONE REACH THEIR FULL POTENTIAL. EACH HOME IS DESIGNED TO ACCOMMODATE DIFFERENT LEVELS OF INDEPENDENCE AND TO GIVE INDIVIDUALS THE OPPORTUNITY TO DEVELOP AS PART OF A COMMUNITY.
EDUCATION PROGRAM - THE PEDIATRIC PROGRAM SERVES BOTH ACTIVE AND MULTIPLE DISABLED YOUNG PEOPLE 5 - 21 YEARS OLD, INCLUDING OVER 100 DAY STUDENTS AND SCHOOL AGED CHILDREN FROM OUTSIDE THE CENTER FOR WHOM THERE IS NO COMPARABLE PROGRAM.
THE CENTER FOR DISCOVERY DAY HABILITATION PROGRAM - PROVIDES ADULT DAY SERVICES TO 175 INDIVIDUALS. THE PROGRAM INCLUDES FOCUS ON FARM BASED ACTIVITIES AS WELL AS CREATIVE ARTS OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick H Dollard CEO | Officer | 40 | $712,478 |
Theresa Hamlin President | Officer | 40 | $406,580 |
Claude D'alessandro CFO | Officer | 40 | $291,974 |
Michael Rosen Evp Marketing & Strategic Com. | 40 | $276,548 | |
Matthew Brescia VP Of Accounting | 40 | $247,668 | |
Christine Thorbjornsen VP Of Finance | 40 | $259,020 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consigli Construction Co Inc Construction | 12/30/23 | $10,339,664 |
Envision Architects Architectural Srvs. | 12/30/23 | $1,006,734 |
Vincent J Dicalogero Cpa Accounting | 12/30/23 | $423,728 |
Republic Of Beans Inc Food Srvcs. Consult. | 12/30/23 | $247,286 |
Bdo Usa Audit & Tax | 12/30/23 | $231,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,080,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,270,187 |
| Noncash contributions included in lines 1a–1f | $122,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,350,390 |
| Total Program Service Revenue | $130,514,094 |
| Investment income | $9,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$153,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,719,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,682,168 |
| Compensation of current officers, directors, key employees. | $1,682,168 |
| Compensation to disqualified persons | $723,239 |
| Other salaries and wages | $85,612,658 |
| Pension plan accruals and contributions | $678,947 |
| Other employee benefits | $14,800,545 |
| Payroll taxes | $7,797,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $343,820 |
| Fees for services: Accounting | $679,878 |
| Fees for services: Lobbying | $110,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,114,526 |
| Advertising and promotion | $0 |
| Office expenses | $3,660,005 |
| Information technology | $842,552 |
| Royalties | $0 |
| Occupancy | $2,831,116 |
| Travel | $607,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,307 |
| Interest | $4,373,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,830,634 |
| Insurance | $1,410,631 |
| All other expenses | $428,293 |
| Total functional expenses | $139,822,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,458,771 |
| Savings and temporary cash investments | $1,246,213 |
| Pledges and grants receivable | $1,519,112 |
| Accounts receivable, net | $16,194,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,640 |
| Prepaid expenses and deferred charges | $1,046,575 |
| Net Land, buildings, and equipment | $131,020,578 |
| Investments—publicly traded securities | $375,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,565,885 |
| Total assets | $172,436,783 |
| Accounts payable and accrued expenses | $17,719,557 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $38,914,818 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,019,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,755,360 |
| Total liabilities | $161,409,468 |
| Net assets without donor restrictions | $11,027,315 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $172,436,783 |