2020-11-13T15:58:39-06:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 113534178 CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % MICHAEL ALVARO CERE 5184360178 3 CEDAR STREET Suite 2 COHOES NY 12047 SUSAN CONSTANTINO president 5184360178 2020-11-13 true Paul Hammerschmidt P01384178 2128858000 98.116.121.209 26308920203185000096 2020-11-13 P D70B10EF617FA1489EC280627DA9B4A800B8227E D70B10EF617FA1489EC280627DA9B4A800B8227E 2019 2021-01-29 14:40:06Z SUSAN CONSTANTINO 3 CEDAR STREET COHOES NY 12047 2073165 false X www.cpstate.org X 2018 NY to provide for the exchange of ideas, education and communication among people interested in advocacy for for people with cerebral palsy & other developmental disabilities. 16 16 9 16 0 0 0 1371679 0 701466 0 0 0 20 0 2073165 0 0 0 0 0 903399 0 0 0 0 1185594 0 2088993 0 -15828 361419 1087903 131419 873731 230000 214172 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 Corporations local Affiliates provide support. false false 1774875 0 701466 CP of NYS is a broad-based, multi-service organization encompassing 24 Affiliates and 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. 1774875 true false false true false false false false false false false 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 11 0 true 9 true false false false false false false false false false false false false X 16 16 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 COHOES NY 12047 MIKE ALVARO Executive Director 50.0 0.0 X 182676 0 20948 Barbara Crosier VP, Government Relations 37.5 0.0 X 104787 0 24517 Stephen C Lipinski chair 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 Thomas J Caserta Jr DIRECTOR 0.5 0.0 X 0 0 0 Robert M DiFrancesco DIRECTOR 0.5 0.0 X 0 0 0 Joseph P Dutkowsky M 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 Brian P McLane director 0.5 0.0 X 0 0 0 Robert P Masterson DIRECTOR 0.5 0.0 X 0 0 0 James E Peace DIRECTOR 0.5 0.0 X 0 0 0 Natalie K Rogers DIRECTOR 0.5 0.0 X 0 0 0 Louis Tehan 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 287463 0 45465 2 false true false 0 1371679 1371679 NYS ELKS 900099 446700 446700 ANNUAL CONFERENCE 900099 254766 254766 701466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 20 20 20 2073165 701466 0 20 0 0 0 0 203624 173916 29708 0 567808 484966 82842 1950 1666 284 72647 62048 10599 57370 49000 8370 0 0 29720 29720 41131 41131 0 0 187786 174540 13246 0 56714 51515 5199 0 0 69538 59107 10431 25354 22766 2588 0 276915 248651 28264 0 0 0 31736 31736 ELKS HOME SERVICES 446700 446700 0 BAD DEBT EXPENSE 20000 20000 0 2088993 1774875 314118 0 246902 909605 0 0 0 0 0 131603 0 0 0 0 0 0 0 0 114517 46695 0 0 0 0 0 0 0 0 0 0 0 0 361419 1087903 0 66215 0 0 0 800000 0 0 0 0 0 0 0 0 0 0 131419 7516 131419 873731 X 230000 214172 0 0 230000 214172 361419 1087903 -15828 X false true X true false X 0 0 0 0 1371679 1371679 701466 701466 0 0 0 0 0 0 0 2073145 2073145 0 0 0 2073145 0 0 0 0 0 0 0 0 20 20 0 0 0 0 2073165 2073165 X 0.00000 5217 35914 41131 2047862 2088993 254450 63613 254450 254450 381675 41131 41131 63613 63613 95420 5217 5217 0 PAYABLE TO CP UNLIMITED 7516 7516 X 2073165 2073165 2073165 2088993 2088993 2088993 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 taxexempt 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, 2019, there were no interest or penalties recorded or included in the statement of activities. CP of NYS is subject to routine audits by a taxing authority. As of December 31, 2019, CP of NYS was not subject to any examination by a taxing authority. X X false false false false false false false false false MIKE ALVARO Executive Director 182676 0 0 0 0 0 0 0 20948 0 203624 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 RENOWNED 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, LINES 13 AND 14: The organization did not have these policies in place during the reporting period but are currently working to implement such policies. 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.