2019-05-10T14:12:31-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 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 2019-05-10 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920191305000020 2019-05-10 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z X CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 187869229 false X WWW.CPOFNYS.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. 21 21 2192 21 0 136636 4611054 2996784 133992573 152853962 2987691 1285933 8339363 7826016 149930681 164962695 0 0 0 0 104510673 112026148 0 0 0 43239774 48603819 147750447 160629967 2180234 4332728 100072306 109512827 73404383 78317457 26667923 31195370 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. false false 141744827 0 148629711 Community Living Services - We provide a comprehensive Community Living Service program for people in New York City 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 368 people living in 78 residences certified as Individual Residential Alternatives (IRA) and 76 who live in six 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 400 people to participate in integrated, community-based activities, including volunteer opportunities at community sites and participation in community restoration and gardening projects 5896099 0 7696178 Health Care Centers - Metro's Article 16 Clinic provides a multidisciplinary approach to patient care which addresses the long-term needs of the Developmental & Intellectually Disabled population. We incorporate services from an array of licensed healthcare providers ranging from occupational, physical, & speech therapists; to social workers and psychologists, keeping in mind a client-centered approach. Based on medical recommendations & eligibility requirements, patients are evaluated and programs are designed for patients to learn new skills over an extended period of time; or, receive services intended to maintain their current skill set. Our goal is to maximize independence; however when not feasible, seek alternative solutions. We are dedicated in addressing the needs of patients with chronic impairments and assisting in building bridges to a better quality of life. 2001508 0 2027255 AFFILIATE SERVICES AND CONFERENCES - INCLUDES ITS CLINIC, TECHNICAL ASSISTANCE, ANNUAL CONFERENCE AND OTHER PROGRAMS. PROVIDES ANCILLARY SERVICES TO COMPLEMENT THE ORGANIZATION'S PRIMARY CHARITABLE FUNCTION. SERVING 23 AFFILIATES. 1875477 0 2326834 151517911 true true 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 true false false false false true true false false false true X 19 0 true 2192 true true true false false false false false false false false false X 21 21 false false false 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 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 38.0 1.0 X 368876 0 38003 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 282275 0 56509 DUANE SCHIELKE EXEC. VP, HEALTH MGMT. PROJ. 38.0 0.0 X 213349 0 31789 JOSEPH PANCARI EXEC. VP, CHIEF OPERATING OFF. 38.0 0.0 X 240873 0 53232 AZIMAH EHR MEDICAL DIRECTOR 38.0 0.0 X 181372 0 19716 JOE D SEAY ESQ EXEC. VP, CHIEF LEGAL OFFICER 38.0 0.0 X 171667 0 40373 LOUIS TEHAN SOCIAL MEDIA ADVISOR 38.0 0.0 X 163521 0 14647 FEALOON WONG VICE PRESIDENT, FINANCE 38.0 0.0 X 160320 0 39202 MICHAEL ALVARO EXEC. VP, AFFILIATE SERVICES 38.0 0.0 X 153308 0 22766 JANIS PSHENA VP, HUMAN RESOURCES 38.0 0.0 X 149034 0 27192 2084595 0 343429 28 false true false ACE ENDICO 80 INTERNATIONAL BOULEVARD BREWSTER NY 10509 FOOD SERVICES 2034868 TEMPOSITIONS HEALTH CARE INC 622 3RD AVENUE FLOOR 39 NEW YORK NY 10017 TEMPORARY STAFFING 824759 MARTINEZ CLEANING COMPANY PO BOX 690136 EAST ELMHURST NY 11369 CLEANING SERVICES 735755 BEACON THERAPY SERVICES 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMPORARY STAFFING 699599 NUTRITION MANAGEMENT SERVICES COMPA 2071 KIMBERTON ROAD PO BOX 725 KIMBERTON PA 19442 FOOD SERVICES 660028 34 2996784 2935000 2996784 MEDICAID PAYMENTS 624200 148790012 148790012 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 4063950 4063950 152853962 37366 37366 0 0 0 0 0 24155101 22906534 1248567 1248567 1248567 0 0 0 0 0 0 0 0 0 INVOICE TO MCHC 624200 4557388 4557388 AFFILIATE SERVICE DUES & CONFERENCES 624200 1914717 1914717 FOOD STAMPS 624200 934234 934234 419677 419677 7826016 164962695 160679978 1285933 0 0 0 0 1507672 1507672 0 77363477 74325387 3038090 3815054 3684249 130805 23171326 22567418 603908 6168619 5957118 211501 0 239073 239073 230642 230642 54921 54921 0 0 5027222 4679310 347912 0 4656235 4191522 464713 453484 426566 26918 0 14107050 12955418 1151632 1144597 1090877 53720 0 489547 388504 101043 1523036 888451 634585 0 2527896 2295589 232307 2367765 2338209 29556 CLIENT TRANSPORTATION COSTS 10310944 10310944 FOOD 2910064 2904685 5379 FACILITY ASSESSMENTS 1517131 1517131 RECREAT./CLOTHING/SUMMERCAMP 575537 575537 468675 366075 102600 160629967 151517911 9112056 0 1823626 704254 42284 6458 0 1321565 15439168 18235656 0 0 0 0 0 0 0 0 641200 984052 92295972 21921659 40100832 70374313 31078819 7155819 0 0 0 0 0 0 10946377 10730710 100072306 109512827 10932678 11385252 0 0 473412 1908048 49100427 47801770 1276353 1257871 0 0 10355286 15317032 0 0 1266227 647484 73404383 78317457 X 26667923 31195370 0 0 0 0 26667923 31195370 100072306 109512827 4332728 194719 X false true X true true true X 9456 83962 28359 4611054 2996784 7729615 109372254 111555513 117891929 133992573 152853962 625666231 0 0 0 109381710 111639475 117920288 138603627 155850746 633395846 0 0 0 633395846 9812 29996 77524 242383 37366 397081 0 9812 29996 77524 242383 37366 397081 0 3317154 3866201 4155054 8339363 7826016 27503788 112708676 115535672 122152866 147185373 163714128 661296715 0.95781 0.96036 0.00060 0.00060 X 54921 54921 160575046 160629967 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 58856 59670 61407 54921 234854 250000 250000 250000 250000 1000000 1500000 true X 7640192 7640192 36048666 16808511 19240155 10575301 2501413 8073888 7160707 2533375 4627332 30871106 78360 30792746 70374313 DUE FROM AFFILIATES 3414771 THE RESIDENTS 1257871 BOND ESCROW FUND 1349836 SECURITY DEPOSITS 225032 CASH HELD FOR MEDICAL EXPENSES 3232605 DEBT SERVICE RESERVE FUND 1153095 INVESTMENT IN LLC 97500 10730710 0 DUE TO GOVERNMENTAL AGENCIES 647484 647484 X 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 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. X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 368876 0 0 0 0 0 0 0 38003 0 406879 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 282275 0 0 0 0 0 0 0 56509 0 338784 0 0 0 DUANE SCHIELKE EXEC. VP, HEALTH MGMT. PROJ. 213349 0 0 0 0 0 0 0 31789 0 245138 0 0 0 JOSEPH PANCARI EXEC. VP, CHIEF OPERATING OFF. 240873 0 0 0 0 0 0 0 53232 0 294105 0 0 0 AZIMAH EHR MEDICAL DIRECTOR 181372 0 0 0 0 0 0 0 19716 0 201088 0 0 0 JOE D SEAY ESQ EXEC. VP, CHIEF LEGAL OFFICER 171667 0 0 0 0 0 0 0 40373 0 212040 0 0 0 LOUIS TEHAN SOCIAL MEDIA ADVISOR 163521 0 0 0 0 0 0 0 14647 0 178168 0 0 0 FEALOON WONG VICE PRESIDENT, FINANCE 160320 0 0 0 0 0 0 0 39202 0 199522 0 0 0 MICHAEL ALVARO EXEC. VP, AFFILIATE SERVICES 153308 0 0 0 0 0 0 0 22766 0 176074 0 0 0 JANIS PSHENA VP, HUMAN RESOURCES 149034 0 0 0 0 0 0 0 27192 0 176226 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 X 1 2935000 FAIR MARKET VALUE false false false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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: $1,875,477. TOTAL REVENUE. $2,326,834. FORM 990, PART VI, SECTION A, LINE 6: United Cerebral Palsy Associations of New York State, Inc., was, for the applicable reporting period, 7/1/2017-6/30/2018, 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. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B: DECISIONS BY THE BOARD OF DIRECTORS TO MERGE OR DISSOLVE THE ORGANIZATION, OR TO AMEND THE CERTIFICATE OF INCORPORATION OR THE BYLAWS OF THE ORGANIZATION, ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION. 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, LINE 15A: THE ORGANIZATION, THROUGH THE EXECUTIVE COMPENSATION AND REVIEW COMMITTEE, IS RESPONSIBLE FOR THE TERMS, CONDITIONS AND COMPENSATION OF THE PRESIDENT. 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