2020-06-24T16:34:46-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 131623856 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % FRED WONG UNIT 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 THOMAS MANDELKOW EXEC. VP & CFO 2129475770 2020-06-24 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920201765000045 2020-06-24 P 8B5BAC0EB59C12EF633BE7C1029B82E097A26B00 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-11-06 18:47:13Z CONSTRUCTIVE PARTNERSHIPS UNLIMITED SUSAN CONSTANTINO 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 203579023 false X WWW.CPOFNYS.ORG; www.cpunlimited.org X 1948 NY PROVIDE SRVCS. FOR INDIV. WITH CEREBRAL PALSY & DEVE. DISABIL., & THEIR FAMILIES, IN NYS TO PROMOTE LIFELONG OPPORTUN., CHOICES FOR INDEPEN., INCLUSION,& ENHANCED QUALITY OF LIFE. 8 8 2822 24 0 0 2996784 10415 152853962 196042951 1285933 139047 7826016 7386610 164962695 203579023 0 0 0 0 112026148 122029791 0 0 0 48603819 81329719 160629967 203359510 4332728 219513 109512827 117041666 78317457 85626783 31195370 31414883 X THE MISSION OF CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE IS TO ADVOCATE AND PROVIDE DIRECT SERVICES WITH AND FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER SIGNIFICANT DISABILITIES, AND THEIR FAMILIES, THROUGHOUT NEW YORK STATE IN ORDER TO PROMOTE LIFELONG OPPORTUNITIES AND CHOICES FOR INDEPENDENCE, INCLUSION AND ENHANCED QUALITY OF LIFE. In January 2019, United Cerebral Associations of New York State, Inc. changed its d/b/a from Cerebral Palsy Associations of New York State to Constructive Partnerships Unlimited. As of January 2019, the updated mission of United Cerebral Palsy Associations of New York State, Inc. is to provide opportunities for people to achieve fulfilling lives. false false 183175531 0 195873038 Community Living Services - We provide a comprehensive Community Living Service program for people in New York City, Putnam, and Rockland County with developmental disabilities, affording them the opportunity to live in an apartment or group home. Specialized living arrangements are available for individuals who also have chronic health conditions. The organization has 577 people living in 133 residences certified as Individual Residential Alternatives (IRA) and 153 who live in fourteen residences certified as Intermediate Care Facilities (ICF). Included in those totals are four ICFs and one IRA serving 64 people that provide around the clock, on-site nursing services. There are also four individuals receiving At-home Residential Habilitation Services. Day Services - Our Day Services provide an inclusionary program where people are integrally involved in their community and offered an array of services individualized to meet each person's unique needs to learn skills for community living. The programs include opportunities for more than 1,000 people to participate in integrated, community-based activities, including volunteer opportunities at community sites and participation in community restoration and gardening projects. PROGRAM EXPENSES: $183,175,531. PROGRAM REVENUE: $195,873,038. 6011361 0 6387527 Health Care Centers - Metros Article 16 clinic provides a multidisciplinary therapeutic approach to individual care which addresses the long-term needs of the developmentally and intellectually disabled population. We incorporate services from an array of licensed healthcare providers ranging from occupational, physical, and speech therapists; to social workers and psychologists, keeping in mind a client-centered approach, based on medical recommendation and eligibility requirements. Individuals are evaluated and programs are designed for clients to learn new skills over a contemplated period of time or to receive services intended to maintain their current skill set. Our goal is to maximize independence, including through alternative solutions. We are dedicated to addressing the needs of clients with chronic impairments and assisting in building bridges to a better quality of life. 1252807 0 955835 AFFILIATE SERVICES AND CONFERENCES - The mission of Cerebral Palsy Association of New York State is to advocate and provide direct services with and for individuals with cerebral palsy and other significant disabilities, and their families, throughout New York State, in order to promote lifelong opportunities and choices for independence, inclusion and enhanced quality of life. 0 0 213161 190439699 true false false true false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 27 0 true 2822 true false false false false false false false false false false false false X 8 8 false false true false true true true true true false true true true true true true true true true true false NY X FRED WONG 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 X ROSS B LEVIN -CHAIR EFF 119 VICE CHAIRMAN THRU 12/18 1.0 1.0 X X 0 0 0 STEPHEN C LIPINSKI CHAIR thru 12/18-dir. eff 1/19 1.0 1.0 X X 0 0 0 ANDREW KOENIG CPAthru 1218 CHAIR - AUDIT & RISK 1.0 1.0 X X 0 0 0 JOHN HORVATH-TREAS EFF 119 CHAIR - FINANCE THRU 12/18 1.0 1.0 X X 0 0 0 ANN B LEMARK THRU 1218 CHAIR - PROGRAM SERVICES 1.0 1.0 X X 0 0 0 MARVIN S REED THRU 1218 CHAIR - PUBLIC POLICY 1.0 1.0 X X 0 0 0 DAVID EICHENAUER THRU 1218 CHAIR - VOLUNTEER SUPPORT 1.0 1.0 X X 0 0 0 NATALIE K ROGERS THRU 1218 CHAIR - SUCCESSION PLANNING 1.0 1.0 X X 0 0 0 ROBERT NORRIS-DIR THRU 1218 VICE CHAIR EFF. 1/19 1.0 1.0 X X 0 0 0 BARBARA N SCHERR SECRETARY 1.0 1.0 X X 0 0 0 THOMAS J CASERTA JR ESQ ACTIVE PAST CHAIR(THRU 12/18) 1.0 1.0 X X 0 0 0 ROBERT DIFRANCESCO thru 1218 ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 JAMES E JOHANSEN thru 1218 ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 JACK M WEINSTEIN ESQ ACTIVE PAST CHAIR(thru 12/18) 1.0 1.0 X X 0 0 0 IDAJEAN WINDELL EDD ACTIVE PAST CHAIR(thru 12/18) 1.0 1.0 X X 0 0 0 CORA BALIFF thru 1218 DIRECTOR 1.0 1.0 X 0 0 0 KAREN DURANT FROM 119 DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH P DUTKOWSKY MD DIRECTOR (thru 12/18) 1.0 1.0 X 0 0 0 WILLIAM GUERCI thru 1218 DIRECTOR 1.0 1.0 X 0 0 0 ROBERT P MASTERSON DIRECTOR (thru 12/18) 1.0 1.0 X 0 0 0 BRIAN P MCLANE MED DIRECTOR (thru 12/18) 1.0 1.0 X 0 0 0 AARON MEDEIROS DIRECTOR 1.0 1.0 X 0 0 0 JAMES E PEACE thru 1218 DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM M TRUST FROM 119 DIRECTOR 1.0 1.0 X 0 0 0 SUSAN CONSTANTINO PRESIDENT AND CEO 38.0 1.0 X 404946 0 38432 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 283223 0 47149 DUANE SCHIELKE EXEC. 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VP, AFFILIATE SERVICES 38.0 0.0 X 190309 0 23239 AZIMAH EHR MEDICAL DIRECTOR 38.0 0.0 X 180930 0 18018 FEALOON WONG VICE PRESIDENT, FINANCE 38.0 0.0 X 160794 0 33227 ELLEN TRAKS VP OF FACILITIES DEVELOPMENET 38.0 0.0 X 152636 0 24405 JANIS PSHENA VP, HUMAN RESOURCES 38.0 0.0 X 148950 0 24120 ATUL KAVI VICE PRESIDENT OF I.T. 38.0 0.0 X 140334 0 23664 2150202 0 306144 23 false true false BEACON THERAPY SERVICES 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMPORARY SERVICES 2108110 ACE ENDICO 80 INTERNATIONAL BOULEVARD BREWSTER NY 10509 FOOD SERVICES 1970302 TEMPOSITIONS HEALTH CARE INC 622 3RD AVENUE FLOOR 39 NEW YORK NY 10017 TEMPORARY STAFFING 1104483 CLOVE LAKES HEALTH CARE REHAB CE 25 FANNING STREET STATEN ISLAND NY 10314 REHABILITATION 1098752 MARTINEZ CLEANING COMPANY PO BOX 690136 EAST ELMHURST NY 11369 CLEANING SERVICES 1010825 33 10415 10415 MEDICAID PAYMENTS 624200 195899451 195899451 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 143500 143500 196042951 139047 139047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INVOICE TO MCHC 624200 4650350 4650350 AFFILIATE SERVICE DUES & CONFERENCES 624200 1578542 1578542 FOOD STAMPS 624200 1157718 1157718 7386610 203579023 203429561 139047 0 0 0 0 1537017 1537017 0 83269938 79593017 3676921 4721172 4543673 177499 14917596 14555489 362107 17584068 16922969 661099 0 159902 159902 180000 180000 27683 27683 0 0 27042582 26705329 337253 0 5169457 4722955 446502 531310 483052 48258 0 18429258 16683261 1745997 2094858 1949541 145317 0 412118 396263 15855 3171014 1068089 2102925 0 3617634 2762841 854793 2583350 2531476 51874 CLIENT TRANSPORTATION COSTS 11078224 11078224 FOOD 3375138 3370800 4338 FACILITY ASSESSMENTS 2134205 2134205 RECREAT./CLOTHING/SUMMERCAMP 553721 553721 769265 357111 412154 203359510 190439699 12919811 0 704254 1211787 6458 6994 1321565 335479 18235656 21847395 0 0 0 0 0 0 0 0 984052 1024233 103270406 24241430 70374313 79028976 7155819 1774347 0 0 0 0 0 0 10730710 11812455 109512827 117041666 11385252 16514246 0 0 1908048 2883915 47801770 46621296 1257871 1287710 0 0 15317032 17709158 0 0 647484 610458 78317457 85626783 X 31195370 31414883 0 0 0 0 31195370 31414883 109512827 117041666 219513 X false true X true false X 83962 28359 4611054 2996784 10415 7730574 111555513 117891929 133992573 152853962 196042951 712336928 0 0 0 111639475 117920288 138603627 155850746 196053366 720067502 0 0 0 720067502 29996 77524 242383 37366 139047 526316 0 29996 77524 242383 37366 139047 526316 0 3866201 4155054 8339363 7826016 7386610 31573244 115535672 122152866 147185373 163714128 203579023 752167062 0.95732 0.95781 0.00070 0.00060 X 27683 27683 203331827 203359510 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 59670 61407 54921 27683 203681 250000 250000 250000 250000 1000000 1500000 false true X 7640192 7640192 73725073 18598910 55126163 10416464 2738687 7677777 9683339 2854763 6828576 1805338 49070 1756268 79028976 DUE FROM AFFILIATES 4989549 THE RESIDENTS 1287710 BOND ESCROW FUND 511543 SECURITY DEPOSITS 263715 CASH HELD FOR MEDICAL EXPENSES 3503196 DEBT SERVICE RESERVE FUND 1159242 INVESTMENT IN LLC 97500 11812455 0 DUE TO GOVERNMENTAL AGENCIES 610458 610458 X 203582329 3306 3306 203579023 203579023 203359510 203359510 203359510 PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY REPRESENTS CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. PART X, LINE 2: United Cerebral Palsy Associations of New York State, Inc. adopted the provisions of Accounting Standards Codification (ASC) 740, "Income Taxes," on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations consolidated financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2019, there were no interest or penalties recorded or included in the consolidated statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2019, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2016. PART XI, LINE 2D: REVENUE ALLOCATED TO CEREBRAL PALSY TRANSPORT, INC. (A RELATED 501(C)(3) ORGANIZATION). X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 404946 0 0 0 0 0 0 0 38432 0 443378 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 283223 0 0 0 0 0 0 0 47149 0 330372 0 0 0 DUANE SCHIELKE EXEC. VP, HEALTH MGMT. PROJ. 212116 0 0 0 0 0 0 0 28904 0 241020 0 0 0 JOSEPH PANCARI EXEC. VP, CHIEF OPERATING OFF. 275964 0 0 0 0 0 0 0 44986 0 320950 0 0 0 MICHAEL ALVARO THRU 1218 EXEC. VP, AFFILIATE SERVICES 190309 0 0 0 0 0 0 0 23239 0 213548 0 0 0 AZIMAH EHR MEDICAL DIRECTOR 180930 0 0 0 0 0 0 0 18018 0 198948 0 0 0 FEALOON WONG VICE PRESIDENT, FINANCE 160794 0 0 0 0 0 0 0 33227 0 194021 0 0 0 ELLEN TRAKS VP OF FACILITIES DEVELOPMENET 152636 0 0 0 0 0 0 0 24405 0 177041 0 0 0 JANIS PSHENA VP, HUMAN RESOURCES 148950 0 0 0 0 0 0 0 24120 0 173070 0 0 0 ATUL KAVI VICE PRESIDENT OF I.T. 140334 0 0 0 0 0 0 0 23664 0 163998 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2014-02-13 7245544 FINANCE RENOVAT. OF ADMIN. OFF false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2017-05-01 34590000 ACQUISITION OF PROPERTY false false false A 0 0 1382247 0 0 0 0 0 1382247 0 0 0 true false true true B 0 0 34590000 0 0 0 0 0 34590000 0 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true FORM 990, PART III, LINE 4D: 1) BIP GRANT - to provide an unprecedented opportunity for organizations to make strategic investments to transform non-institutional Long Term Services and Supports For individuals with developmental disabilities. TOTAL EXPENSES: $0. TOTAL REVENUE. $213,161. FORM 990, PART VI, SECTION A, LINE 4 and section b, line 10: In October 2018, the corporation members voted to eliminate affiliate membership and to be governed by independent board directors pursuant to revised bylaws effective January 2019. FORM 990, PART VI, SECTION A, LINE 6: United Cerebral Palsy Associations of New York State, Inc., was, for the applicable reporting period, 7/1/2018-12/31/2018, a membership organization. During the reporting period, the membership had been comprised of local affiliates, who, by submission of a properly executed Affiliation Agreement, as prepared, and approved by the Corporation, had full voting rights in the Corporation. Each Member of the Corporation was represented by one volunteer or non-employee representative of such Member, as designated by the Member. Each Member was free to change its representative at any time upon such written or oral notice to the Chair of the Board or the Corporations Secretary. In October 2018, the members of the agency voted to eliminate corporate membership and to provide that United Cerebral Palsy will be managed by a self-perpetuating board of directors. FORM 990, PART VI, SECTION A, LINES 7A AND 7B: THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. Effective January 1, 2019, the organizations decisions are subject to the approval of the board of directors. FORM 990, PART VI, SECTION B, LINE 11B: Form 990 is reviewed by the CFO and President and submitted to the Audit & Risk Committee for further review. Following such review, Form 990 is submitted for recommendation for approval, as appropriate, to the board of directors. The board of directors must vote to approve Form 990 before it is filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY PRIOR TO THE APPOINTMENT OF NEW BOARD MEMBERS AND HIRING OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION, THROUGH THE EXECUTIVE COMPENSATION AND REVIEW COMMITTEE, IS RESPONSIBLE FOR THE TERMS, CONDITIONS AND COMPENSATION OF THE PRESIDENT AND CEO. THE SAID COMMITTEE UTILIZES THE INDEPENDENT SERVICES OF BENEFIT CONSULTANTS AND PUBLISHED SALARY DATA TO CONTEMPORANEOUSLY SUBSTANTIATE REMUNERATION. FORM 990, PART VI, SECTION B, LINE 15B: The president/CEO determines the compensation of officers and key employees which includes compensation salary survey for key employees and is reviewed and shared with the compensation committee. 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. CEREBRAL PALSY TRANSPORT INC 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 133409801 TRANSPORT. NY 501(c)(3) 10 CP OF NYS true false false false true false false false false false false false false true false true false false false false