2019-05-10T14:13:51-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 133409801 CEREBRAL PALSY TRANSPORT INC % FRED WONG CERE 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 THOMAS MANDELKOW EXEC. DIR. & CFO 2129475770 2019-05-10 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920191305000018 2019-05-10 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z X SUSAN CONSTANTINO 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 10311061 false X N/A X 1987 NY 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. 21 21 134 21 0 0 0 25 9369720 10310944 28 17 125 75 9369873 10311061 0 0 0 0 6961849 7726730 0 0 0 2408024 2584214 9369873 10310944 117 2240736 1074281 2139387 972815 101349 101466 X 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. false false 9726036 0 10310944 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. 9726036 true false false false false false false false false false true false false true true true false true 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 true false false false true 0 0 134 true false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true false false false NY X FRED WONG 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 X THOMAS J CASERTA JR ESQ ACTIVE PAST PRESIDENT 1.0 1.0 X X 0 0 0 STEPHEN C LIPINSKI CHAIRMAN 1.0 1.0 X X 0 0 0 ANDREW C KOENIG CPA CHAIR - AUDIT & RISK 1.0 1.0 X X 0 0 0 JOHN R HORVATH CPA CHAIR - FINANCE 1.0 1.0 X X 0 0 0 ANN B LEMARK CHAIR - PROGRAM SERVICES 1.0 1.0 X X 0 0 0 MARVIN S REED CHAIR - PUBLIC POLICY 1.0 1.0 X X 0 0 0 DAVID H EICHENAUER CHAIR - VOLUNTEER SUPPORT 1.0 1.0 X X 0 0 0 NATALIE K ROGERS CHAIR - SUCCESSION PLANNING 1.0 1.0 X X 0 0 0 ROSS B LEVIN VICE CHAIRMAN 1.0 1.0 X X 0 0 0 BARBARA N SCHERR SECRETARY 1.0 1.0 X X 0 0 0 ROBERT M DIFRANCESCO ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 JAMES E JOHANSEN ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 JACK M WEINSTEIN ESQ ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 IDAJEAN WINDELL EDD ACTIVE PAST CHAIR 1.0 1.0 X X 0 0 0 CORA BALIFF DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH P DUTKOWSKY MD DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM GUERCI DIRECTOR 1.0 1.0 X 0 0 0 ROBERT P MASTERSON DIRECTOR 1.0 1.0 X 0 0 0 BRIAN P MCLANE MED DIRECTOR 1.0 1.0 X 0 0 0 AARON MEDEIROS DIRECTOR 1.0 1.0 X 0 0 0 JAMES E PEACE DIRECTOR 1.0 1.0 X 0 0 0 SUSAN CONSTANTINO PRESIDENT AND CEO 1.0 38.0 X 0 368876 38003 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 1.0 38.0 X 0 282275 56509 PAUL LITWAK DIRECTOR OF TRANSPORTATION 38.0 0.0 X 105815 0 35859 105815 651151 130371 1 false true false TREMONT DISPATCHING CORP 1733 EDISON AVENUE BRONX NY 10461 TRANSPORTATION 208874 VS EXPRESS LIMOUSINE CAR SERVIC PO BOX 230153 BROOKLYN NY 11223 TRANSPORTATION 120658 MAACO COLLISION REPAIR AUTO 77 HIGHWAY 35 SOUTH KEYPORT NJ 07735 VEHICLE REPAIR 110820 3 25 25 TRANSPORTATION 480000 10310944 10310944 10310944 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 75 75 75 10311061 10310944 92 0 0 0 0 0 0 5551836 5236897 314939 74993 70739 4254 1663143 1568798 94345 436758 411982 24776 0 0 0 0 0 0 0 0 143704 135552 8152 0 0 315125 297249 17876 1444631 1362681 81950 0 9435 8900 535 28264 26661 1603 0 227718 214801 12917 335558 316523 19035 DUES AND SUBSCRIPTIONS 46391 43759 2632 EQUIPMENT REPAIR/MAINTENANCE 33221 31337 1884 MISCELLANEOUS 167 157 10 10310944 9726036 584908 0 0 0 65788 78472 0 0 254385 254385 0 0 0 0 0 0 15288 16356 0 0 1339569 717930 1064112 621639 0 0 0 0 0 0 0 0 841163 103429 2240736 1074281 0 22575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2139387 950240 2139387 972815 X 101349 101466 0 0 0 0 101349 101466 2240736 1074281 117 X false true X true false X 0 41509 178062 0 25 219596 7090929 7057071 7957234 9369720 10310944 41785898 0 0 0 7090929 7098580 8135296 9369720 10310969 42005494 0 0 0 42005494 73 21 21116 28 17 21255 0 73 21 21116 28 17 21255 0 32002 58 8820 125 75 41080 7123004 7098659 8165232 9369873 10311061 42067829 0.99852 0.99831 0.00051 0.00055 X 4400 3738 662 1335169 714192 620977 621639 SECURITY DEPOSITS 46597 ADVANCE DEPOSITS 56832 103429 0 DUE TO AFFILIATES 950240 950240 X PART X, LINE 2: 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. false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 0 368876 0 0 0 0 0 0 0 38003 0 406879 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 0 282275 0 0 0 0 0 0 0 56509 0 338784 0 0 PART I, LINE 3: 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. 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. CEREBRAL PALSY ASSOCIATIONS OF NYS INC 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 131623856 SRVC PROVIDER NY 501(c)(3) 10 false false false false false true false false false false false false true false true true false false false false