CEREBRAL PALSY TRANSPORT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CEREBRAL PALSY TRANSPORT INC (EIN 13-3409801)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201911309349304186
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T14:13:51-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133409801	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEREBRAL PALSY TRANSPORT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% FRED WONG	InCareOfNm
Business Name Control	CERE	BusinessNameControlTxt
Phone	2129475770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 RECTOR STREET 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS MANDELKOW	PersonNm
Person Title	EXEC. DIR. & CFO	PersonTitleTxt
Phone	2129475770	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.49.114.208	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308920191305000018	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D3D68E194B83D59AA3409046CF1E6FFD87DF92EC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	48C336AAB7D1DE8463E223BE15B361E384766368	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUSAN CONSTANTINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 RECTOR STREET 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,311,061	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE MOTOR VEHICLE TRANSPORTATION TO PERSONS WITH DISABILITIES SERVED BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, A RELATED 501(C)(3) ORGANIZATON.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$25	CYContributionsGrantsAmt
PY Program Service Revenue	$9,369,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,310,944	CYProgramServiceRevenueAmt
PY Investment Income	$28	PYInvestmentIncomeAmt
CY Investment Income	$17	CYInvestmentIncomeAmt
PY Other Revenue	$125	PYOtherRevenueAmt
CY Other Revenue	$75	CYOtherRevenueAmt
PY Total Revenue	$9,369,873	PYTotalRevenueAmt
CY Total Revenue	$10,311,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,961,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,726,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,408,024	PYOtherExpensesAmt
CY Other Expenses	$2,584,214	CYOtherExpensesAmt
PY Total Expenses	$9,369,873	PYTotalExpensesAmt
CY Total Expenses	$10,310,944	CYTotalExpensesAmt
CY Revenues Less Expenses	$117	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,240,736	TotalAssetsBOYAmt
Total Assets EOY	$1,074,281	TotalAssetsEOYAmt
Total Liabilities BOY	$2,139,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$972,815	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,466	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES MOTOR VEHICLE TRANSPORTATION TO PERSONS WITH DISABILITIES SERVED BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (D/B/A CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE), SOLE CORPORATE MEMBER OF CEREBRAL PALSY TRANSPORT, INC. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO SUPPORT THE ACTIVITIES OF CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,726,036	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,310,944	RevenueAmt
Desc	TRANSPORTATION SERVICES - REVENUE IS BASED ON A RATE PER TRANSPORTATION SERVICE PROVIDED THAT IS REIMBURSED PRIMARILY FROM MEDICAID. OTHER FEES ARE GENERATED THROUGH A CONTRACT TO PROVIDE SERVICES WITH CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC.	Desc
Total Program Service Expenses	$9,726,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	134	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRED WONG	PersonNm
Phone	2129475770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 RECTOR STREET 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS J CASERTA JR ESQ
ACTIVE PAST PRESIDENT	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN C LIPINSKI
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW C KOENIG CPA
CHAIR - AUDIT & RISK	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN R HORVATH CPA
CHAIR - FINANCE	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANN B LEMARK
CHAIR - PROGRAM SERVICES	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARVIN S REED
CHAIR - PUBLIC POLICY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID H EICHENAUER
CHAIR - VOLUNTEER SUPPORT	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
NATALIE K ROGERS
CHAIR - SUCCESSION PLANNING	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROSS B LEVIN
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA N SCHERR
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT M DIFRANCESCO
ACTIVE PAST CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES E JOHANSEN
ACTIVE PAST CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JACK M WEINSTEIN ESQ
ACTIVE PAST CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
IDAJEAN WINDELL EDD
ACTIVE PAST CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CORA BALIFF
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOSEPH P DUTKOWSKY MD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
WILLIAM GUERCI
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ROBERT P MASTERSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
BRIAN P MCLANE MED
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
AARON MEDEIROS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JAMES E PEACE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SUSAN CONSTANTINO
PRESIDENT AND CEO	1.0	38.0		Yes (X)	$0	$368,876	$38,003
THOMAS MANDELKOW
EXECUTIVE VICE-PRESIDENT & CFO	1.0	38.0		Yes (X)	$0	$282,275	$56,509
PAUL LITWAK
DIRECTOR OF TRANSPORTATION	38.0	0.0			$105,815	$0	$35,859	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$651,151	TotReportableCompRltdOrgAmt
Total Other Compensation	$130,371	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TREMONT DISPATCHING CORP
1733 EDISON AVENUE	BRONX	NY	10461	TRANSPORTATION	$208,874
VS EXPRESS LIMOUSINE CAR SERVIC
PO BOX 230153	BROOKLYN	NY	11223	TRANSPORTATION	$120,658
MAACO COLLISION REPAIR AUTO
77 HIGHWAY 35 SOUTH	KEYPORT	NJ	07735	VEHICLE REPAIR	$110,820

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25	AllOtherContributionsAmt
Total Contributions	$25	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSPORTATION	Desc
Business	480000	BusinessCd
Total Revenue Column	$10,310,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,310,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,310,944	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17	TotalRevenueColumnAmt
Exclusion	$17	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,311,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,310,944	RelatedOrExemptFuncIncomeAmt
Exclusion	$92	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,551,836	TotalAmt
Program Services	$5,236,897	ProgramServicesAmt
Management And General	$314,939	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,993	TotalAmt
Program Services	$70,739	ProgramServicesAmt
Management And General	$4,254	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,663,143	TotalAmt
Program Services	$1,568,798	ProgramServicesAmt
Management And General	$94,345	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$436,758	TotalAmt
Program Services	$411,982	ProgramServicesAmt
Management And General	$24,776	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,704	TotalAmt
Program Services	$135,552	ProgramServicesAmt
Management And General	$8,152	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$315,125	TotalAmt
Program Services	$297,249	ProgramServicesAmt
Management And General	$17,876	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,444,631	TotalAmt
Program Services	$1,362,681	ProgramServicesAmt
Management And General	$81,950	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,435	TotalAmt
Program Services	$8,900	ProgramServicesAmt
Management And General	$535	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,264	TotalAmt
Program Services	$26,661	ProgramServicesAmt
Management And General	$1,603	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$227,718	TotalAmt
Program Services	$214,801	ProgramServicesAmt
Management And General	$12,917	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$335,558	TotalAmt
Program Services	$316,523	ProgramServicesAmt
Management And General	$19,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$46,391	$43,759	$2,632
EQUIPMENT REPAIR/MAINTENANCE	$33,221	$31,337	$1,884
MISCELLANEOUS	$167	$157	$10

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,310,944	TotalAmt
Program Services	$9,726,036	ProgramServicesAmt
Management And General	$584,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,788	BOYAmt
EOY	$78,472	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$254,385	BOYAmt
EOY	$254,385	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,288	BOYAmt
EOY	$16,356	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,339,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$717,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,064,112	BOYAmt
EOY	$621,639	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$841,163	BOYAmt
EOY	$103,429	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,240,736	BOYAmt
EOY	$1,074,281	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$22,575	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,139,387	BOYAmt
EOY	$950,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,139,387	BOYAmt
EOY	$972,815	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,349	BOYAmt
EOY	$101,466	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,349	BOYAmt
EOY	$101,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,240,736	BOYAmt
EOY	$1,074,281	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$219,596	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,090,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,057,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,957,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,369,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,310,944	CurrentTaxYearAmt
Total	$41,785,898	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,090,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,098,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,135,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,369,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,310,969	CurrentTaxYearAmt
Total	$42,005,494	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,005,494	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$21,255	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$21,255	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$41,080	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,123,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,098,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,165,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,369,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,311,061	CurrentTaxYearAmt
Total	$42,067,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99852	PublicSupportCY509Pct
Public Support PY509	0.99831	PublicSupportPY509Pct
Investment Income CY	0.00051	InvestmentIncomeCYPct
Investment Income PY	0.00055	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,400	OtherCostOrOtherBasisAmt
Depreciation	$3,738	DepreciationAmt
Book Value	$662	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,335,169	OtherCostOrOtherBasisAmt
Depreciation	$714,192	DepreciationAmt
Book Value	$620,977	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$621,639	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$46,597
ADVANCE DEPOSITS	$56,832

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$103,429	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$950,240	Amt

Field	Value	IRS element (for citing)
Total Liability	$950,240	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	Cerebral Palsy Transport, Inc. adopted 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 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, 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, 2018, 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, 2018, 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 2015.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN CONSTANTINO
PRESIDENT AND CEO	$0	$368,876	$0	$0	$0	$0	$0	$0	$0	$38,003	$0	$406,879	$0	$0
THOMAS MANDELKOW
EXECUTIVE VICE-PRESIDENT & CFO	$0	$282,275	$0	$0	$0	$0	$0	$0	$0	$56,509	$0	$338,784	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., an affiliate of the reporting organization paid compensation to the reporting organization's top management official. CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. has established the compensation of the top management official using compensation committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:	THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (D/B/A CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE), A RELATED 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A:	AS THE SOLE MEMBER OF THE ORGANIZATION, UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (D/B/A CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE), HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B:	CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBER APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B:	FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT AND SUBMITTED TO THE FINANCE COMMITTEE AUTHORIZING THE FILING OF FORM 990, AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED TO 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, LINES 15A AND 15B:	THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
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.
FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J, PART II:	COMPENSATION REPORTED FOR SUSAN CONSTANTINO, PRESIDENT AND CEO, AND THOMAS MANDELKOW, EXECUTIVE VICE-PRESIDENT AND CFO, WAS PAID BY CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., A RELATED 501(C)(3) ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CEREBRAL PALSY ASSOCIATIONS OF NYS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 RECTOR STREET 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
EIN	131623856	EIN
Primary Activities	SRVC PROVIDER	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	10	PublicCharityStatusTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd