The Center For Discovery Inc

Harris, NY
Tax-exempt since Oct. 1956
EIN: 14-1395426

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Birth Defects and Genetic Diseases (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$141M (2022)

Expenses

$136M (2022)

Total Assets

$164M (2022)

Total Liabilities

$152M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$140,577,114

Expenses

$135,758,607

Net Income

$4,818,507

Net Assets

$12,519,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,124,237	13.6%
Program Services	$121,424,020	86.4%
Investment Income	$30,414	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,557
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,763,047	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,907,761	60.3%

Assets/Debt
Total Assets	$164,140,348
Total Liabilities	$151,621,319
Net Assets	$12,519,029

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo)	$699,985	$0	$47,124
Theresa Hamlin (President)	$391,166	$0	$17,448
Claude D'alessandro (Cfo)	$302,163	$0	$47,587
Michael Rosen (Evp Marketing & Strategic Com.)	$268,600	$0	$28,355
Christine Thorbjornsen (Vp Of Finance)	$251,136	$0	$5,594
Nina Tioleco Constantino (Pediatric Psychiatrist Med Dir)	$239,617	$0	$51,658
Alyce Sherwood (Chief Of Residential)	$223,889	$0	$25,631
Susan Sayers (Chief Nursing Officer)	$220,395	$0	$20,606
Steve Mosenson (Gen. Counsel/Corp. Compliance)	$213,018	$0	$44,529
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski Phd (Treasurer)	$0	$0	$0
Michael J Dubilier (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Kevin Fee (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen M Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0
Allison Vella (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$121,112,657

Expenses

$124,880,099

Net Income

-$3,767,442

Net Assets

$8,598,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,889,043	6.5%
Program Services	$113,023,774	93.3%
Investment Income	$26,092	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$173,748	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,838,742	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,676,690	60.6%

Assets/Debt
Total Assets	$136,967,391
Total Liabilities	$128,368,792
Net Assets	$8,598,599

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo)	$759,928	$0	$35,008
Theresa Hamlin (President)	$442,615	$0	$13,600
Claude D'alessandro (Cfo)	$292,287	$0	$42,025
Michael Rosen (Evp Marketing & Strategic Com.)	$267,959	$0	$27,750
Richard Humleker (Vp Of Development)	$231,981	$0	$18,190
Christine Thorbjornsen (Vp Of Finance)	$222,421	$0	$4,457
Alyce Sherwood (Chief Of Adult Program)	$215,348	$0	$19,675
Steve Mosenson (Gen. Counsel/Corp. Compliance)	$213,287	$0	$39,992
Amanda Ward Almonte (Chief People Op. & Edu. Sust.)	$212,070	$0	$15,103
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski Phd (Treasurer)	$0	$0	$0
Michael J Dubilier (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Kevin Fee (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen T Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0
Allison Vella (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$116,526,640

Expenses

$120,561,619

Net Income

-$4,034,979

Net Assets

$12,397,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,046,073	6.0%
Program Services	$109,432,417	93.9%
Investment Income	$33,319	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,831	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,518,570	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,645,827	60.3%

Assets/Debt
Total Assets	$132,387,424
Total Liabilities	$119,989,887
Net Assets	$12,397,537

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo)	$569,767	$0	$31,916
Theresa Hamlin (President, As Of 1/20)	$341,685	$0	$9,510
Claude D'alessandro (Cfo)	$286,889	$0	$37,203
Michael Rosen (Evp Marketing & Strategic Com.)	$248,680	$0	$27,991
Richard Humleker (Vp Of Development & Family)	$229,093	$0	$14,215
Alyce Sherwood (Chief Of Adult Program)	$213,028	$0	$25,386
Steve Mosenson (Gen. Counsel/Corp. Compliance)	$205,260	$0	$36,340
Nicole Kinney (Chief Of Clinical Services)	$202,724	$0	$18,795
Marcus Floyd (Vp Collab, Inclusion & Diver.)	$202,383	$0	$19,120
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski Phd (Treasurer)	$0	$0	$0
Beverly Oles Thru 620 (Secretary)	$0	$0	$0
Michael J Dubilier (Secretary, As Of 9/20)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Kevin Fee (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen M Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$119,728,049

Expenses

$118,016,985

Net Income

$1,711,064

Net Assets

$26,805,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,922,931	10.0%
Program Services	$107,734,229	90.0%
Investment Income	$58,379	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,510	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,307,738	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,027,161	60.2%

Assets/Debt
Total Assets	$139,803,326
Total Liabilities	$112,997,361
Net Assets	$26,805,965

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$608,224	$0	$32,863
Theresa Hamlin (Evp Of Program/Assoc Executive Dir)	$335,731	$0	$11,140
Claude D'alessandro (Cfo)	$286,421	$0	$33,359
Gordon Siess (Chief Administrative Officer)	$269,646	$0	$17,921
Michael Rosen (Evp Marketing & Strategic Communications)	$246,564	$0	$27,350
Richard Humleker (Vp Of Development & Family)	$224,627	$0	$9,240
Steve Mosenson (Gen Counsel/Corp Compliance)	$207,183	$0	$31,106
Alyce Sherwood (Chief Of Adult Program)	$203,452	$0	$25,677
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski Phd (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Michael J Dubilier (Director As Of 9/2019)	$0	$0	$0
Kevin Fee (Director As Of 9/2019)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen M Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$116,790,024

Expenses

$115,448,983

Net Income

$1,341,041

Net Assets

$26,486,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,653,025	7.4%
Program Services	$108,034,629	92.5%
Investment Income	$96,402	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,968	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,274,595	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,651,908	59.5%

Assets/Debt
Total Assets	$134,304,889
Total Liabilities	$107,818,340
Net Assets	$26,486,549

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$606,381	$0	$40,228
Theresa Hamlin (Exec Vp Of Program/Assoc Executive Director)	$310,862	$0	$18,579
Claude D'alessandro (Cfo)	$261,082	$0	$39,783
Caryn Andersen (Executive Vp Of Administration)	$218,846	$0	$33,447
Richard Humleker (Vp Of Development & Family Liaison)	$214,947	$0	$15,598
Steve Mosenson (Gen Counsel/Corp Compliance)	$210,711	$0	$36,574
William Evans (Vp Of Development)	$208,367	$0	$45,414
Marc Floyd (Vp Of Collaboration, Inclusion & Diversity)	$205,956	$0	$21,966
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski Phd (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen M Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$110,118,601

Expenses

$107,820,200

Net Income

$2,298,401

Net Assets

$24,781,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,789,344	7.1%
Program Services	$102,305,239	92.9%
Investment Income	$46,226	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,208
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,240,303	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,970,082	58.4%

Assets/Debt
Total Assets	$132,131,253
Total Liabilities	$107,350,066
Net Assets	$24,781,187

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$565,864	$0	$41,839
Theresa Hamlin (Exec Vp Of Program/Assoc Exec Director)	$318,585	$0	$21,077
Claude D'alessandro (Cfo)	$251,917	$0	$41,021
Caryn Andersen (Executive Vp Of Administration)	$233,486	$0	$38,492
Richard Humleker (Vp Of Development)	$214,947	$0	$18,184
Steve Mosenson (Gen Counsel/Corp Compliance)	$213,407	$0	$36,014
Jamie Kaminski (Vp Of Human Resources)	$206,792	$0	$7,047
William Evans (Vp Of Development)	$200,013	$0	$46,390
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Director)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0
Eileen Naughton (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$102,625,900

Expenses

$100,696,442

Net Income

$1,929,458

Net Assets

$21,960,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,623,566	6.5%
Program Services	$96,537,756	94.1%
Investment Income	$33,319	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$568,741
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,331,656	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,992,448	56.6%

Assets/Debt
Total Assets	$119,178,840
Total Liabilities	$97,218,149
Net Assets	$21,960,691

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$636,557	$0	$50,547
Theresa Hamlin (Exec Vp Of Program/Assoc Exec Dir)	$314,613	$0	$27,022
Claude D'alessandro (Cfo)	$258,709	$0	$44,308
Caryn Andersen (Executive Vp Of Administration)	$241,693	$0	$47,002
Richard Humleker (Vp Of Development)	$227,418	$0	$22,081
Steve Mosenson (Gen Counsel/Corp Compliance)	$212,990	$0	$41,703
William Evans (Vp Of Development)	$208,136	$0	$56,278
Jamie Kaminski (Vp Of Human Resources)	$189,148	$0	$12,513
Edward C Sweeney (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Nelly Bly Arougheti (Vice Chairperson)	$0	$0	$0
William Myslinski (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alem Any (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel S Forman Esq (Dir Ector)	$0	$0	$0
Malcolm J Harkins Iii Esq (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
Eileen Naughton (Director)	$0	$0	$0
Aidan Quinn (Dire Ctor)	$0	$0	$0
Arthur L Thompson Cfa (Director)	$0	$0	$0
John R Milligan (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$99,400,035

Expenses

$96,540,301

Net Income

$2,859,734

Net Assets

$19,611,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,266,139	10.3%
Program Services	$89,068,304	89.6%
Investment Income	$65,442	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$150	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,224,626	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,263,533	56.2%

Assets/Debt
Total Assets	$125,408,514
Total Liabilities	$105,796,852
Net Assets	$19,611,662

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$576,652	$0	$47,086
Theresa Hamlin (Exec Vp Of Program/Assoc Exec Dir)	$288,337	$0	$26,711
Regina Olasin (Medical Director)	$247,587	$0	$27,575
Claude D'alessandro (Cfo)	$241,303	$0	$44,537
Richard Humleker (Vp Of Development)	$232,271	$0	$24,222
Caryn Andersen (Executive Vp Of Administration)	$222,572	$0	$43,473
William Evans (Vp Of Development)	$204,995	$0	$57,739
Steve Mosenson (Gen Counsel/Corp Compliance)	$198,863	$0	$43,420
John R Milligan (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Edward Sw Eeney (Vice Chairperson)	$0	$0	$0
William Myslinski (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alem Any (Director)	$0	$0	$0
Nelly Bly Arougheti (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Dir Ector)	$0	$0	$0
Joel Forman (Director)	$0	$0	$0
Malcolm Harkins (Director As Of 3/11/15)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Meredith Ryan Reid (Dire Ctor)	$0	$0	$0
Arthur Thompson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$96,021,448

Expenses

$95,148,220

Net Income

$873,228

Net Assets

$16,323,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,516,947	4.7%
Program Services	$91,428,955	95.2%
Investment Income	$62,024	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$52	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,154,922	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,070,384	56.8%

Assets/Debt
Total Assets	$117,716,038
Total Liabilities	$101,392,486
Net Assets	$16,323,552

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$600,957	$0	$39,006
Theresa Hamlin (Exec Vp Of Program/Assoc Exec Dir)	$255,639	$0	$25,679
Regina Olasin (Medical Director)	$238,324	$0	$22,058
Richard Humleker (Vp Of Development)	$211,194	$0	$10,792
William Evans (Vp Of Development)	$209,455	$0	$42,899
Claude D'alessandro (Cfo)	$205,762	$0	$30,110
Caryn Andersen (Executive Vp Of Administration)	$193,887	$0	$33,477
Steve Mosenson (Gen Counsel/Corp Compliance Officer)	$191,534	$0	$29,264
John R Milligan (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
Edward Sweeney (Vice Chairperson)	$0	$0	$0
William Myslinski (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Nelly Bly Arougheti (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel Forman (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Meredith Ryan Reid (Director)	$0	$0	$0
Arthur Thompson (Director)	$0	$0	$0
George Todd (Director Thru 10/30/14)	$0	$0	$0

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990

Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$97,860,905

Expenses

$96,517,036

Net Income

$1,343,869

Net Assets

$18,216,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,231,182	8.4%
Program Services	$89,458,211	91.4%
Investment Income	$106,089	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$48,016	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,365,911	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,399,832	55.3%

Assets/Debt
Total Assets	$114,384,193
Total Liabilities	$96,167,784
Net Assets	$18,216,409

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick H Dollard (Ceo & President)	$574,496	$0	$41,890
Theresa Hamlin (Exec Vp Of Program/Assoc E)	$240,399	$0	$19,985
Regina Olasin (Medical Director)	$238,186	$0	$23,534
Richard Humleker (Vp Of Development)	$213,687	$0	$16,466
Claude D'alessandro (Cfo)	$205,383	$0	$34,802
William Evans (Vp Of Development)	$199,187	$0	$46,301
Caryn Andersen (Executive Vp Of Admission)	$192,668	$0	$37,499
Steve Mosenson (In House Council/Corp Comp)	$180,208	$0	$32,460
John R Milligan (Chairperson)	$0	$0	$0
Edward Giancontieri (Vice Chairperson)	$0	$0	$0
George Todd Md (Vice Chairperson)	$0	$0	$0
William Myslinski (Treasurer)	$0	$0	$0
Beverly Oles (Secretary)	$0	$0	$0
Ellen Alemany (Director)	$0	$0	$0
Nelly Bly Arougheti (Director)	$0	$0	$0
Janet Carrus (Director)	$0	$0	$0
Norman Feinberg (Director)	$0	$0	$0
Joel Forman (Director)	$0	$0	$0
Nancy Mcelroy (Director)	$0	$0	$0
Aidan Quinn (Director)	$0	$0	$0
Meredith Ryan Reid (Director)	$0	$0	$0
Edward Sweeney (Director)	$0	$0	$0
Arthur Thompson (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$92,263,073

Expenses

$91,173,915

Net Income

$1,089,158

Net Assets

$14,055,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,293,068	4.7%
Program Services	$87,874,569	95.2%
Investment Income	$78,625	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,796	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,175,499	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,568,625	56.6%

Assets/Debt
Total Assets	$111,732,585
Total Liabilities	$97,676,938
Net Assets	$14,055,647

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$89,872,727

Expenses

$89,332,758

Net Income

$539,969

Net Assets

$14,220,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,447,589	3.8%
Program Services	$86,283,192	96.0%
Investment Income	$51,359	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$80,812	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$900,762	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,082,950	54.9%

Assets/Debt
Total Assets	$111,305,853
Total Liabilities	$97,085,521
Net Assets	$14,220,332

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

The Center For Discovery Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $141M (2022)

Expenses $136M (2022)

Total Assets $164M (2022)

Total Liabilities $152M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$141M (2022)

Expenses

$136M (2022)

Total Assets

$164M (2022)

Total Liabilities

$152M (2022)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001