2021-11-12T13:08:36-06:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 113534178 CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % MICHAEL ALVARO CERE 5184360178 3 CEDAR STREET EXTENSION Suite 2 COHOES NY 12047 SUSAN CONSTANTINO president 5184360178 2021-11-10 true SUSAN CONSTANTINO 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z SUSAN CONSTANTINO 3 CEDAR STREET EXT COHOES NY 12047 3860771 false X www.cpstate.org X 2018 NY TO ADVOCATE WITH AND FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER SIGNIFICANT DISABILITIES THROUGHOUT NYS. 17 17 8 17 0 0 1371679 2308275 701466 525667 0 0 20 1026829 2073165 3860771 0 0 0 0 903399 929554 0 0 0 1185594 2689740 2088993 3619294 -15828 241477 1087903 1470790 873731 1015141 214172 455649 X The 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. false false 3329956 525667 CP 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. 3329956 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 8 true false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true false false true false false NY X MICHAEL ALVARO 5184360178 3 CEDAR STREET EXT COHOES NY 12047 MICHAEL ALVARO EXECUTIVE DIRECTOR 50.0 0.0 X 182881 0 30757 BARBARA CROSIER VP, GOVERNMENT RELATIONS 37.5 0.0 X 115671 0 31273 DEBRA WILLIAMS VP, REIMBURSEMENT & REGULATORY 37.5 0.0 X 100534 0 30861 STEPHEN C LIPINSKI CHAIRMAN 0.5 0.0 X X 0 0 0 BRIAN P MCLANE VICE CHAIRMAN 0.5 0.0 X X 0 0 0 JOHN R HORVATH TREASURER 0.5 0.0 X X 0 0 0 BARBARA N SCHERR SECRETARY 0.5 0.0 X X 0 0 0 CORA BALIFF DIRECTOR 0.5 0.0 X 0 0 0 JOSEPH P DUTKOWSKY MD DIRECTOR 0.5 0.0 X 0 0 0 DAVID H EICHENAUER DIRECTOR 0.5 0.0 X 0 0 0 ANN B LEMARK DIRECTOR 0.5 0.0 X 0 0 0 ROBERT P MASTERSON DIRECTOR 0.5 0.0 X 0 0 0 MARVIN S REED DIRECTOR 0.5 0.0 X 0 0 0 JAMES E PEACE DIRECTOR 0.5 0.0 X 0 0 0 LOUIS B TEHAN DIRECTOR 0.5 0.0 X 0 0 0 THOMAS J CASERTA JR ESQ DIRECTOR 0.5 0.0 X 0 0 0 ROBERT M DIFRANCESCO DIRECTOR 0.5 0.0 X 0 0 0 NATALIE K ROGERS DIRECTOR 0.5 0.0 X 0 0 0 JACK M WEINSTEIN ESQ DIRECTOR 0.5 0.0 X 0 0 0 IDAJEAN WINDELL EDD DIRECTOR 0.5 0.0 X 0 0 0 SUSAN CONSTANTINO PRESIDENT & CEO 10.0 0.0 X 0 0 0 399086 0 92891 3 false true false 0 1381747 11036 915492 2308275 NYS ELKS 900099 446700 446700 ANNUAL CONFERENCE 900099 78967 78967 525667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INCOME FROM MEMBERS 900099 958860 958860 TELE HEALTH REVENUE 900099 66667 66667 MISCELLANEOUS INCOME 900099 1302 1302 1026829 3860771 525667 1026829 0 0 0 0 213640 183435 30205 0 563796 484087 79709 0 25462 21862 3600 0 67125 57635 9490 59531 51115 8416 0 21600 0 21600 0 23617 23617 46781 46781 0 0 261133 256603 4530 0 61600 55842 5758 0 0 815887 803855 12032 12783 10196 2587 0 14706 11729 2977 0 0 1395 1395 36641 36641 PERSONAL PROTECTIVE EQUIP. 919761 919761 ELKS HOME SERVICES 446700 446700 TELEHEALTH EXPENSE 27136 27136 3619294 3329956 289338 0 909605 982948 0 0 0 0 131603 359833 0 0 0 0 0 0 0 0 46695 114601 14803 1395 0 13408 0 0 0 0 0 0 0 0 0 0 1087903 1470790 66215 72429 0 0 800000 755042 0 0 0 0 0 0 0 0 0 148800 7516 38870 873731 1015141 X 214172 455649 0 0 214172 455649 1087903 1470790 241477 X false true X true false X 0 0 0 1371679 2308275 3679954 701466 525667 1227133 0 0 0 0 0 0 2073145 2833942 4907087 0 0 0 4907087 0 0 0 0 0 0 0 20 1026829 1026849 0 0 0 2073165 3860771 5933936 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25373 21408 46781 3572513 3619294 330965 82741 254450 330965 585415 878123 41131 46781 87912 63613 82741 146354 219531 5217 25373 30590 14803 1395 13408 0 0 0 13408 0 PAYABLE TO CP UNLIMITED 38870 38870 X 3860771 3860771 3860771 3619294 3619294 3619294 PART X, LINE 2: CP OF NYS IS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. CP OF NYS HAS NO UNRELATED INCOME ASSOCIATED WITH ITS EXEMPT PURPOSE. CP OF NYS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH NEXUS WAS ESTABLISHED, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CP OF NYS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. CP OF NYS ARE SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2020, CP OF NYS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X false false false false false false false false false MICHAEL ALVARO EXECUTIVE DIRECTOR 182881 0 0 0 0 0 9158 0 21599 0 213638 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: MEMBERS OF THE ORGANIZATION CONSIST OF LOCAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: ANY AMENDMENTS TO THE ORGANIZATIONS BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY MANAGEMENT AND THEN 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 12C: OFFICERS AND DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A: COMPARABLES FOR SELECT STAFF POSITIONS, INCLUDING FOR THE EXECUTIVE DIRECTOR, ARE OBTAINED AND REVIEWED, INCLUDING BY THE AGENCY CEO. 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 IT MEMBERS REVIEW COMPARABLES THAT ARE USED FOR DETERMINING SALARIES FOR SPECIFIC POSITIONS, SUCH BENCHMARKS ARE AVAILABLE ON REQUEST TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.