CENTER FOR DIS SERV FOUNDATION

EIN: 222484705 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$1,024,449
Total Expenses
$701,123
Total Assets
$11,411,045
Net Assets
$11,410,106
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
GREGORY J SORRENTINO
Phone
5189442100
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR DIS SERV FOUNDATION, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 32% operating margin.

Mission

SUPPORT THE MISSION OF RELATED ENTITIES.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $887,951
Program Service Revenue $0
Investment Income $51,681
Other Revenue $84,817
TOTAL REVENUE $1,024,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,028
Fundraising Expenses $228,339
Program Expenses $123,319
Other Expenses $288,095
TOTAL EXPENSES $701,123

Year-over-Year Comparison

2023 2022 Change
Revenue $1,024,449 $747,875 +0.4%
Expenses $701,123 $999,082 -0.3%
Net Income $323,326 $-251,207 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
15
Independent Members
13
Employees
N/A
Volunteers
118

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
4
$772,462
Total Directors
15
$567,055
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY J SORRENTINO PRESIDENT/CE 1.00
Officer Director
$1,464 $32,926 $444,414
BRIAN T CREGIN COO/TREASURE 1.00
Officer
$647 $21,337 $205,407
ANNE SCHNEIDER COSTIGAN DEPUTY EXEC 15.00
Officer Director
$104,328 $18,313 $122,641
MEGAN BASSLER BOARD MEMBER 0.10
Director
$0 $0 $0
MARY E BURGESS SECRETARY 0.10
Director
$0 $0 $0
SELENA L DUTCHER BOARD MEMBER 0.10
Director
$0 $0 $0
PATRICIA LANGAN FINN BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC A HANNAY BOARD MEMBER 0.10
Director
$0 $0 $0
GEORGE R HEARST III CHAIRPERSON 0.10
Officer Director
$0 $0 $0
HON GERALD D JENNINGS BOARD MEMBER 0.10
Director
$0 $0 $0
WILLIAM SALLY JR BOARD MEMBER 0.10
Director
$0 $0 $0
JULIE MASSRY KNOX BOARD MEMBER 0.10
Director
$0 $0 $0
BRIDGETTE MCGOWAN BOARD MEMBER 0.10
Director
$0 $0 $0
MICHAEL J PAPPAS BOARD MEMBER 0.10
Director
$0 $0 $0
GREGORY S SMITH BOARD MEMBER 0.10
Director
$0 $0 $0
ALEX TRONCO 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 $1,024,449 $701,123 $11,411,045 $323,326
2022 $747,875 $999,082 $11,293,592 $-251,207
2021 $1,488,524 $928,724 $11,423,521 $559,800
2020 $1,040,046 $767,283 $11,117,410 $272,763
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