Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr in Harris, New York (NY)

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Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr
Employer Identification Number (EIN)141395426
Name of OrganizationSdtc-The Center For Discovery Inc
Secondary NameSullivan Diagnostic Treatment Ctr
AddressPO BOX 840, Harris, NY 12742-0840
ActivitiesFundraising, Aid to the handicapped (see also 031), Other health services
SubsectionCharitable Organization
Ruling Date10/1956
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$119,444,038
Amount of Income$77,327,506
Form 990 Revenue Amount$75,730,573
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Birth Defects and Genetic Diseases



Amount of income in 2008: $77,327,506
Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr:  $77,327,506
Other organizations performing similar types of work:  $6,998,297

Assets in 2008: $119,444,038
This organization:  $119,444,038
Other organizations performing similar types of work:  $5,269,649

Expenses in 2006: $62,557,303
Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr:  $62,557,303
Other organizations performing similar types of work:  $9,802,734

Income to expenses ratio in 2006: 1.0
This organization:  1.0
Other organizations performing similar types of work:  1.0

Expenses allocated to program services in 2006: 90.7%
This organization:  90.7%
Other organizations performing similar types of work:  86.2%

Number of employees in 2006: 1,093
Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr:  1,093
Other organizations performing similar types of work:  224

Employees paid over $50,000 in 2006: 14.7%
Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment Ctr:  14.7%
Other organizations performing similar types of work:  12.0%

Grants share in income in 2006: 3.3%
This organization:  3.3%
Other organizations performing similar types of work:  18.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$31,866,166$36,367,025$45,958,890$49,358,088$53,068,556$59,002,133$63,490,738
Contributions, gifts, grants, and similar amounts received$1,398,029$2,333,967$4,463,020$2,334,666$1,116,339$966,159$2,104,488
Contributions to donor advised funds$0
Direct public support$1,046,340$1,505,769$3,664,193$2,033,903$734,058$645,811$1,721,608
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$351,689$828,198$798,827$300,763$382,281$320,348$382,880
Program service revenue including government fees and contracts$29,948,898$33,380,428$39,932,220$44,737,939$49,886,145$54,834,878$60,403,657
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$223,024$0$0$0$0$0$250,097
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$110,875$93,993$88,503$114,283$132,940$0
Gain or (loss) from sales of assets other than inventory$3,500$31,181$0$0$0$0$-11,012
Gross amount from sales of assets other than inventory$3,500$232,743$0$0$0$0$25,622
Less: cost or other basis and sales expenses$0$201,562$0$0$0$0$36,634
Net income or (loss) from special events and activities$0$0$0$376,217$309,215$784,434$743,508
Gross revenue$0$0$0$499,487$458,297$1,023,349$974,896
Less: direct expenses other than fundraising expenses$0$0$0$123,270$149,082$238,915$231,388
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$292,715$510,574$1,469,657$1,820,763$1,642,574$2,283,722$0
Total expenses$31,436,950$35,766,602$42,802,115$48,674,045$52,701,396$58,257,096$62,557,303
Program services$30,941,617$35,156,172$42,179,456$47,733,862$51,426,840$56,499,270$56,720,440
Management and general$495,333$610,430$622,659$721,590$783,310$1,032,342$4,930,541
Fundraising$0$0$0$218,593$491,246$725,484$906,322
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,473,816$6,074,503$9,231,279$9,915,322$10,282,482$11,027,519$12,060,944
Excess or (deficit) for the year$429,216$600,423$3,156,775$684,043$367,160$745,037$933,435
Net assets or fund balances at beginning of year$5,044,863$5,474,080$6,074,503$9,231,279$9,915,322$10,282,482$11,027,519
Other changes in net assets or fund balances$-263$0$0$0$0$0$99,990
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$62,557,303$56,720,440$4,930,541$906,322
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$851,165$0$851,165$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$33,529,806$31,456,373$1,768,055$305,378
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$10,718,934$10,229,541$381,328$108,065
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$2,286,674$2,090,818$16,118$179,738
Telephone$331,101$328,278$0$2,823
Postage and shipping$13,779$0$13,779$0
Occupancy$1,329,859$1,329,859$0$0
Equipment rental and maintenance$938,085$937,862$0$223
Printing and publications$0$0$0$0
Travel$449,580$436,717$0$12,863
Conferences, conventions, and meetings$18,425$0$18,425$0
Interest$3,161,983$2,287,704$872,826$1,453
Depreciation, depletion, etc.$4,052,679$3,960,282$73,302$19,095
Other expenses not covered above$4,875,233$3,663,006$935,543$276,684
Balance Sheets
2000200120022003200420052006
Total assets$45,170,336$47,093,903$62,424,071$64,164,129$76,252,905$85,950,552$86,490,824
Cash - non-interest-bearing$1,671,683$1,686,175$2,051,998$2,548,047$780,272$4,340,579$1,039,727
Savings and temporary cash investments$838,635$845,811$966,958$831,619$910,760$1,517,088$192,917
Accounts receivable less allowance for doubtful accounts$7,420,212$9,089,385$10,104,055$10,469,726$14,680,485$13,243,110$14,615,197
Pledges receivable less allowance for doubtful accounts$169,254$450,000$15,000$697,500$1,036,550$557,203$300,880
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$88,737$86,437$90,012$97,544$0$0$0
Prepaid expenses and deferred charges$658,536$611,515$852,076$1,186,795$866,794$1,328,522$1,546,888
Investments - publicly-traded securities$0
Investments - other securities$9,221,976$6,301,529$4,114,877$2,274,941$10,352,671$14,565,514$7,398,712
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$309,605$416,407$498,933$649,828$152,828$0$1,140,953
Land, buildings, and equipment less accumulated depreciation$23,135,149$26,008,250$40,909,588$42,676,515$43,780,126$46,287,051$52,921,787
Other assets, including program-related investments$1,656,549$1,598,394$2,820,574$2,731,614$3,692,419$4,111,485$7,333,763
Total liabilities$39,696,520$41,019,400$53,192,792$54,248,807$65,970,423$74,923,033$74,429,880
Accounts payable and accrued expenses$10,264,557$12,420,794$13,293,020$14,191,313$17,116,090$18,823,219$19,110,023
Grants payable$0$0$0$0$0$0$0
Deferred revenue$904,245$880,218$819,438$2,210,853$1,033,399$1,258,678$1,539,414
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$26,884,890$24,133,657$35,370,427$33,770,836$39,537,010$49,783,435$46,582,959
Mortgages and other notes payable$1,237,828$3,089,731$3,113,907$4,075,805$7,413,814$4,648,384$3,517,989
Other liabilities$405,000$495,000$596,000$0$870,110$409,317$3,679,495
Total liabilities and net assets/fund balances$45,170,336$47,093,903$62,424,071$64,164,129$76,252,905$85,950,552$86,490,824
Total net assets or fund balances$5,473,816$6,074,503$9,231,279$9,915,322$10,282,482$11,027,519$12,060,944
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$45,958,890$49,358,088$53,068,556$59,002,133$63,490,738
Total revenue, gains, and other support per audited financial statements$0$0$45,958,890$49,358,088$53,068,556$59,002,133$63,590,728
Other expenses$0$0$0$0$0$0$99,990
Net unrealized gains on investments$0$0$0$0$0$0$99,990
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$42,802,115$48,674,045$52,701,396$58,257,096$62,557,303
Total expenses and losses per audited financial statements$0$0$42,802,115$48,674,045$52,701,396$58,257,096$62,557,303
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$193,408$68,416$0
40$329,276$260,065$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,093
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$250,097$61,136,153
Program service revenue
Program service revenue 1000000$000$0$37,419,695
Program service revenue 2000000$000$0$14,066,496
Program service revenue 3000000$000$0$4,029,643
Program service revenue 4000000$000$0$2,430,812
Program service revenue 5000000$000$0$2,457,011
000000$000$0$1,477,905
000000$000$0$979,106
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$250,097$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-11,012
Net income or (loss) from special events000000$000$0$743,508
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$230,233$71,372$0
$172,851$59,373$0
$145,292$49,567$0
$144,315$49,146$0
$133,405$48,742$0
Total number of other employees paid over $50,000154
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$28,970,819$31,862,666$36,335,844$45,958,890$0$53,068,556$59,003,500
Gifts, grants, and contributions received$1,521,540$1,398,029$2,333,967$4,463,020$0$1,116,339$966,159
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$27,265,509$29,948,898$33,380,428$39,932,220$0$49,886,145$57,118,600
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$10,819$223,024$110,875$93,993$0$114,283$132,940
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$172,951$292,715$510,574$1,469,657$0$1,951,789$785,801
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cystic Fibrosis Foundation Headquarters6931 Arlington Rd Ste 200, Bethesda, MD 20814MD1957-11$494,156,032
2March Of Dimes Foundation1275 Mamaroneck Ave, White Plains, NY 10605-5201NY1950-09$328,351,419
3Center For Disability Services Inc314 S Manning Blvd, Albany, NY 12208-1708NY1953-09$95,604,282
4United Cerebral Palsy Associations Of New York State Inc, Cerebral Palsy Associations Of Ny330 W 34th St Fl 15, New York, NY 10001-2406NY1961-12$94,668,367
5United Cerebral Palsy Of New York City Inc80 Maiden Lane, New York, NY 10038-4811NY1947-03$94,389,767
6Sdtc-The Center For Discovery Inc, Sullivan Diagnostic Treatment CtrPO BOX 840, Harris, NY 12742-0840NY1956-10$77,327,506
7Hemophilia Of Georgia Inc8800 Roswell Road, Atlanta, GA 30350GA1976-06$45,798,900
8United Cerebral Palsy Of Queens, Dba Queens Centers For Progress1015 164th St, Jamaica, NY 11432NY1951-03$33,901,291
9Cerebral Palsy Of Westchester IncPO BOX 555, Purchase, NY 10577-0555NY1952-11$23,677,924
10Cerebral Palsy Association Of Middlesex County10 Oak Dr, Edison, NJ 08837-2313NJ1957-08$23,447,587
11Cerebral Palsy Of North Jersey Inc220 South Orange Avenue No 300, Livingston, NJ 07039NJ1965-03$23,073,412
12Ladacin Network Inc1701 Kneeley Blvd, Ocean, NJ 07712-7622NJ1976-01$21,310,735
13Accessabilities Inc2904 Seminary Dr, Greensburg, PA 15601-3786PA1963-12$21,059,306
14Board Of Trustees Of The Passaic County Elks Cerebral Palsy Center1481 Main Avenue, Clifton, NJ 07011NJ1987-09$16,271,636
15United Cerebral Palsy Association Of Miami Inc2700 W 81st St, Hialeah, FL 33016-2732FL1948-11$16,189,265
16United Cerebral Palsy Association Of Central Arizona1802 W Parkside Ln, Phoenix, AZ 85027AZ1956-10$14,881,652
17United Cerebral Palsy Association Of Greater Cleveland Inc10011 Euclid Avenue, Cleveland, OH 44106OH1953-01$12,311,345
18United Cerebral Palsy Associations Inc1660 L Street Nw 700, Washington, DC 20036DC1952-10$8,150,268
19Orange County Cerebral Association, Orange County Cerebral Palsy Assn2 Fletcher Street, Goshen, NY 10924NY1960-04$6,376,441
20C F Solutions Inc7471 E 46th Pl, Tulsa, OK 74145-6305OK1999-02$5,313,390
21Cerebral Palsy Inc2801 South Webster Avenue, Green Bay, WI 54301WI1957-10$4,981,220
22United Cerebral Palsy Of St LouisSaint Louis, MO 63132MO$4,711,593
23United Cerebral Palsy Association Of Orange County Inc230 Commerce Ste 190, Irvine, CA 92602-1336CA1955-08$4,190,813
24United Cerebral Palsy Association Of Central California Inc4224 N Cedar Ave, Fresno, CA 93726-3731CA1959-03$3,177,913
25National Mps Society Inc4220 Apex Hwy Ste 140, Durham, NC 27713-5295NC1986-07$1,277,779
26Kenny Rogers Childrens CenterPO BOX 608, Sikeston, MO 63801MO1986-06$1,032,745
27Carolina Childrens Charity Inc6296 Rivers Avenue Ste 300, North Charleston, SC 29406SC1989-03$673,373
28United Cerebral Palsy Of Central Florida Memorial Foundation Inc3305 S Orange Ave, Orlando, FL 32806-6125FL1983-02$357,580
29Northeast La Sickle Cell Anemia Tech Resource Foundation IncPO BOX 1165, Monroe, LA 71210-1165LA1981-10$127,924
30United Cerebral Palsy Association Of Michigan4970 Northwind Dr Ste 102, East Lansing, MI 48823-5030MI1950-10$2,668,180
Number of organizations performing similar types of work
Arizona1
California6
Colorado1
Connecticut1
District of Columbia1
Florida4
Georgia1
Hawaii1
Illinois1
Indiana1
Louisiana1
Massachusetts2
Maryland1
Maine1
Michigan3
Missouri3
North Carolina1
New Jersey4
New York16
Ohio2
Oklahoma1
Pennsylvania2
South Carolina1
Texas1
Utah1
Washington1
Wisconsin1
Total60

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