CENTER FOR DISABILITY SERVICES HOLDING CORPORATION (EIN 141755337) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

GREGORY J SORRENTINO

Phone

5189442100

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR DISABILITY SERVICES HOLDING CORPORATION, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $34.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $37.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

HOLDING CORPORATION CENTRALIZED THE MANAGEMENT AND CONTROL OF ALL CORPORATIONS RELATED TO THE CENTER FOR DISABILITY SERVICES AND PROVIDES LONG TERM HEALTH CARE FOR CHILDREN AND YOUNG ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $22,731,912

Investment Income $311,934

Other Revenue $11,136,834

TOTAL REVENUE $34,180,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,635,694

Fundraising Expenses $0

Program Expenses $25,296,627

Other Expenses $21,207,855

TOTAL EXPENSES $37,843,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,180,680	$36,157,951	-0.1%
Expenses	$37,843,549	$34,615,710	+0.1%
Net Income	$-3,662,869	$1,542,241	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$904,298

Total Directors

$904,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY J SORRENTINO	PRESIDENT AN	1.00	Officer Director	$74,016	$32,927	$444,415
BRIAN T CREGIN	COO/TREASURE	1.00	Officer Director	$32,731	$21,336	$205,406
MARC A ANTONUCCI ESQ	SECRETARY	1.00	Officer Director	$40,840	$11,455	$254,477
ROSEMARIE V ROSEN	BOARD MEMBER	0.10	Director	$0	$0	$0
JOSEPH BARBERA	BOARD MEMBER	0.10	Director	$0	$0	$0
FREDRIC L BODNER	BOARD MEMBER	0.10	Director	$0	$0	$0
JAMES MORRIS IV	CHAIRPERSON	0.10	Officer Director	$0	$0	$0
ROBERT R CRANDALL	BOARD MEMBER	0.10	Director	$0	$0	$0
KENNETH B CLAFLIN CPA	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBERT D CLORE	BOARD MEMBER	0.10	Director	$0	$0	$0
JAMES P COLEMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
STANLEY GEE	BOARD MEMBER	0.10	Director	$0	$0	$0
MILTON C HALL III CLU	PAST CHAIRPE	0.10	Officer Director	$0	$0	$0
MAUREEN O'BRIEN	BOARD MEMBER	0.10	Director	$0	$0	$0
GEORGE HEARST III	BOARD MEMBER	0.10	Director	$0	$0	$0
TERENCE P O'CONNOR ESQ	BOARD MEMBER	0.10	Director	$0	$0	$0
PIEL A PAVLIN	BOARD MEMBER	0.10	Director	$0	$0	$0
EDWARD J TROMBLY ESQ	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBERT C MILLER ESQ	BOARD MEMBER	0.10	Director	$0	$0	$0
CATHRYN DOYLE	BOARD MEMBER	0.10	Director	$0	$0	$0
ROSEMARY TUCCI	BOARD MEMBER	0.10	Director	$0	$0	$0
CHARLES D PINCKNEY	VICE CHAIRPE	0.10	Officer Director	$0	$0	$0
MARGARET DUFFY	BOARD MEMBER	0.10	Director	$0	$0	$0
MEGHAN RIELLY KEENHOLTS	BOARD MEMBER	0.10	Director	$0	$0	$0
JANET ZACHARY-ELKIND	BOARD MEMBER	0.10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$34,180,680	$37,843,549	$16,347,830	$-3,662,869
2022	$36,157,951	$34,615,710	$18,092,615	$1,542,241
2021	$33,081,512	$32,595,839	$20,703,768	$485,673
2020	$32,683,270	$31,957,738	$19,328,884	$725,532

CENTER FOR DISABILITY SERVICES HOLDING CORPORATION