CEREBAL PALSY ASSOCIATIONS OF NEW YORK STATE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CEREBAL PALSY ASSOCIATIONS OF NEW YORK STATE INC (EIN 11-3534178)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202343079349302704
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T14:00:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113534178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEREBRAL PALSY ASSOCIATIONS OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEREBusinessNameControlTxt
Phone5184360178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CEDAR STREET EXT 2AddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ALVAROPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5184360178PhoneNum
Signature2023-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastALVAROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL F RUIZPreparerPersonNm
PTINP01346991PTIN
Phone5184644080PhoneNum
Preparation2023-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ALVAROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CEDAR STREET EXT 2AddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,020,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPSTATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ADVOCATE WITH AND FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER SIGNIFICANT DISABILITIES THROUGHOUT NYS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,403,597PYContributionsGrantsAmt
CY Contributions Grants$2,952,204CYContributionsGrantsAmt
PY Program Service Revenue$935,013PYProgramServiceRevenueAmt
CY Program Service Revenue$1,060,737CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,604PYOtherRevenueAmt
CY Other Revenue$7,657CYOtherRevenueAmt
PY Total Revenue$3,344,214PYTotalRevenueAmt
CY Total Revenue$4,020,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$979,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$984,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,104,700PYOtherExpensesAmt
CY Other Expenses$3,009,666CYOtherExpensesAmt
PY Total Expenses$3,084,102PYTotalExpensesAmt
CY Total Expenses$3,994,443CYTotalExpensesAmt
PY Revenues Less Expenses$260,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,396,605TotalAssetsBOYAmt
Total Assets EOY$1,504,725TotalAssetsEOYAmt
Total Liabilities BOY$1,680,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$762,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$715,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE IS TO PROVIDE FOR THE EXCHANGE OF IDEAS, EDUCATION AND COMMUNICATION BETWEEN GROUPS AND PEOPLE INTERESTED IN ADVOCACY FOR PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES, AS WELL AS PEOPLE WITH SIGNIFICANT OTHER DISABILITIES FOR WHICH THE CORPORATION'S LOCAL AFFILIATES PROVIDE SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,668,236ExpenseAmt
Revenue$1,068,394RevenueAmt
DescCP OF NYS IS A BROAD-BASED, MULTI-SERVICE ORGANIZATION ENCOMPASSING 24 INDEPENDENT AFFILIATES AND THEIR 19,000 EMPLOYEES PROVIDING SERVICES AND PROGRAMS FOR MORE THAN 100,000 INDIVIDUALS WITH CEREBRAL PALSY AND DEVELOPMENTAL DISABILITIES, AS WELL AS RESOURCES FOR FAMILIES. CP OF NYS WORKS WITH THE STATE OF NEW YORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. OUR AFFILIATES PROVIDE A WIDE VARIETY OF PROGRAMS, INCLUDING COMMUNITY LIVING OPPORTUNITIES, DAY HABILITATION AND DAY TREATMENT PROGRAMS, EARLY INTERVENTION, PRESCHOOL AND SCHOOL AGE SPECIAL EDUCATION, AND FAMILY SUPPORT SERVICES WHICH HELP THOUSANDS OF FAMILIES CARE FOR A LOVED ONE WITH A DISABILITY.Desc
Total Program Service Expenses$3,668,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ALVAROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184360178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CEDAR STREET EXTENSIONAddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUIS TEHAN
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DEBRA COLLEY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
STEPHEN LIPINSKI
TREASURER0.50Yes (X)Yes (X)$0$0$0
BARBARA SCHERR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LEISA ALGER
DIRECTOR0.50Yes (X)$0$0$0
CORA BALIFF
DIRECTOR0.50Yes (X)$0$0$0
MARY BOATFIELD
DIRECTOR0.50Yes (X)$0$0$0
ROBERT MASTERSON
DIRECTOR0.50Yes (X)$0$0$0
ROBERT MCGUIRE
DIRECTOR0.50Yes (X)$0$0$0
BRIAN MCLANE
DIRECTOR0.50Yes (X)$0$0$0
JAMES PEACE
DIRECTOR0.50Yes (X)$0$0$0
THOMAS CASERTA JR ESQ
DIRECTOR0.50Yes (X)$0$0$0
ROBERT DIFRANCESCO
DIRECTOR0.50Yes (X)$0$0$0
JACK WEINSTEIN ESQ
DIRECTOR0.50Yes (X)$0$0$0
IDAJEAN WINDELL
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL ALVARO
EXECUTIVE DIRECTOR50.00Yes (X)$228,424$0$16,401
BARBARA CROSIER
VP GOVERNMENT RELATIONS37.50$119,593$0$17,440Yes (X)
DEBRA WILLIAMS
VP REIMBURSEMENT & REGULAT37.50$107,666$0$20,836Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$455,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,677TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,379,146MembershipDuesAmt
Government Grants$73,058GovernmentGrantsAmt
All Other Contributions$1,500,000AllOtherContributionsAmt
Total Contributions$2,952,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NYS ELKS812900$446,700$446,700
TELEHEALTH REVENUE812900$338,900$338,900
CONFERENCES812900$275,137$275,137
FieldValueIRS element (for citing)
Total Program Service Revenue$1,060,737TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$7,657TotalRevenueColumnAmt
Related Or Exempt Func Income$7,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,020,598TotalRevenueColumnAmt
Related Or Exempt Func Income$1,068,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,424TotalAmt
Program Services$194,160ProgramServicesAmt
Management And General$34,264ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,741TotalAmt
Program Services$500,489ProgramServicesAmt
Management And General$73,252ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,337TotalAmt
Program Services$26,636ProgramServicesAmt
Management And General$4,701ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,934TotalAmt
Program Services$78,994ProgramServicesAmt
Management And General$13,940ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,341TotalAmt
Program Services$49,590ProgramServicesAmt
Management And General$8,751ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,082TotalAmt
Management And General$6,082ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Program Services$47,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284,662TotalAmt
Program Services$216,874ProgramServicesAmt
Management And General$67,788ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,767TotalAmt
Program Services$58,175ProgramServicesAmt
Management And General$5,592ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,448TotalAmt
Program Services$49,562ProgramServicesAmt
Management And General$8,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,829TotalAmt
Program Services$16,046ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$346,303TotalAmt
Program Services$317,924ProgramServicesAmt
Management And General$28,379ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Management And General$7,306ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,715TotalAmt
Management And General$41,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXPENSED EQUIPMENT$1,322,250$1,322,250
ELKS HOME SERVICES$445,624$445,624
PROGRAM EXPENSES$179,776$179,776
TELEHEALTH EXPENSE$155,113$155,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,791TotalAmt
Program Services$10,023ProgramServicesAmt
Management And General$1,768ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,994,443TotalAmt
Program Services$3,668,236ProgramServicesAmt
Management And General$326,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,060,297BOYAmt
EOY$1,251,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,811BOYAmt
EOY$95,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,017BOYAmt
EOY$51,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,480BOYAmt
EOY$34,231EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,396,605BOYAmt
EOY$1,504,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,708BOYAmt
EOY$188,258EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,534,136BOYAmt
EOY$503,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,680,844BOYAmt
EOY$762,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$715,761BOYAmt
EOY$741,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$715,761BOYAmt
EOY$741,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,396,605BOYAmt
EOY$1,504,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,371,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,403,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,952,204CurrentTaxYearAmt
Total$9,035,755TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$701,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,737CurrentTaxYearAmt
Total$3,222,883TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,073,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,833,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,338,610CurrentTaxYearMinus1YearAmt
Current Tax Year$4,012,941CurrentTaxYearAmt
Total$12,258,638TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,258,638PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,604CurrentTaxYearMinus1YearAmt
Current Tax Year$7,657CurrentTaxYearAmt
Total$1,040,110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,073,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,860,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,344,214CurrentTaxYearMinus1YearAmt
Current Tax Year$4,020,598CurrentTaxYearAmt
Total$13,298,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92180PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,195FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,195FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,975,248FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,994,443FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$349,722FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,431FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$254,450CurrentYearMinus3Amt
Current Year Minus2$330,965CurrentYearMinus2Amt
Current Year Minus1$303,041CurrentYearMinus1Amt
Current Year$349,775CurrentYearAmt
Total$1,238,231TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,857,347LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,131CurrentYearMinus3Amt
Current Year Minus2$46,781CurrentYearMinus2Amt
Current Year Minus1$15,907CurrentYearMinus1Amt
Current Year$19,195CurrentYearAmt
Total$123,014TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,613CurrentYearMinus3Amt
Current Year Minus2$82,741CurrentYearMinus2Amt
Current Year Minus1$75,760CurrentYearMinus1Amt
Current Year$87,431CurrentYearAmt
Total$309,545TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$464,318GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,217CurrentYearMinus3Amt
Current Year Minus2$25,373CurrentYearMinus2Amt
Current Year Minus1$15,907CurrentYearMinus1Amt
Current Year$19,195CurrentYearAmt
Total$65,692TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,547OtherCostOrOtherBasisAmt
Depreciation$13,316DepreciationAmt
Book Value$34,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,231TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$71,191Amt
FieldValueIRS element (for citing)
Total Liability$71,191TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,020,598TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,020,598RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,020,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,994,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,994,443ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,994,443TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL ALVAROPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$228,424BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,748DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,653NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$244,825TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION CONSIST OF LOCAL AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENTS TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABLES FOR SELECT STAFF POSITIONS, INCLUDING FOR THE EXECUTIVE DIRECTOR, ARE OBTAINED AND REVIEWED. THE ANNUAL BUDGET, INCLUDING COMPOSITE STAFF SALARIES, IS PRESENTED TO THE CP OF NYS BOARD OF DIRECTORS FOR APPROVAL. THOUGH THE BOARD DOES NOT REQUIRE THAT ITS MEMBERS REVIEW COMPARABLES THAT ARE USED FOR DETERMINING SALARIES FOR SPECIFIC POSITIONS, SUCH BENCHMARKS ARE AVAILABLE BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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