2018-05-09T17:16:01-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 131623856 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % FRED WONG UNIT 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 THOMAS MANDELKOW EXEC. VP & CFO 2129475770 2018-05-09 true Paul Hammerschmidt P01384178 2128858000 2016 2022-09-23 18:48:47Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 149930681 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. 23 23 2516 23 0 28359 4611054 117891929 133992573 77524 2987691 4155054 8339363 122152866 149930681 0 0 0 0 86542699 104510673 0 0 0 35382131 43239774 121924830 147750447 228036 2180234 59093184 100072306 35038715 73404383 24054469 26667923 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 107090816 0 110793985 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. 21121958 0 21142353 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 6883241 0 6773811 Health Care Centers (Diagnostic & Treatment Centers) - Metropolitan Services delivers a wide range of primary and specialty health, medical, and rehabilitative services to meet the health needs of children, adolescents and adults with developmental disabilities. Our organization operates four full-time and two part-time Health Care Centers serving over 2,700 people throughout New York City. In addition to primary care, we provide audiological and dental services, behavioral health services and rehabilitative services including adaptive equipment. Our team of health care professionals, including 32 physicians and dentists, provide health services for people with special needs in a caring and supportive environment. Our year-to-date visits total nearly 57,000. 3900320 0 3621787 138996335 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 18 0 true 2516 true false false false false false false false false false false X 23 23 false false false false false true true true true false true true true true true true true true true false false NY X FRED WONG 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 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 FROM 117 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 FROM 317 DIRECTOR 1.0 1.0 X 0 0 0 ROBERT C MILLER ESQ DIRECTOR 1.0 1.0 X 0 0 0 JAMES E PEACE DIRECTOR 1.0 1.0 X 0 0 0 ERNEST E SOUTHWORTH DIRECTOR 1.0 1.0 X 0 0 0 SUSAN CONSTANTINO PRESIDENT AND CEO 38.0 1.0 X 367125 0 36059 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 262523 0 53589 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 212253 0 31079 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 221664 0 50337 AZIMAH EHR MEDICAL DIRECTOR 38.0 0.0 X 173785 0 17957 JOE D SEAY EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 164567 0 38666 FEALOON WONG VICE PRESIDENT 38.0 0.0 X 159958 0 37842 JANIS PSHENA VICE PRESIDENT 38.0 0.0 X 156287 0 26793 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 152678 0 22453 ELLEN TRAKS VICE PRESIDENT 38.0 0.0 X 145900 0 26206 2016740 0 340981 19 false true false NUTRITION MANAGEMENT PO BOX 725 2071 KIMBERTON ROAD KIMBERTON PA 19442 FOOD SERVICES 921337 MARTINEZ CLEANING COMPANY 88-11 31ST AVENUE JACKSON HEIGHTS NY 11369 CLEANING 739071 REHAB SOLUTIONS 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ADULT DAILY SERVICE 383843 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 167862 NU CONCEPT FOOD SERVICE LTD 69-09 COOPER AVENUE GLENDALE NY 11385 FOOD SERVICES 113402 5 4611054 4600000 4611054 MEDICAID PAYMENTS 624200 111273516 111273516 DAY HAB INCOME 624200 20315437 20315437 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 2403620 2403620 133992573 242383 242383 0 0 0 0 0 2745308 2745308 2745308 2745308 0 0 0 0 0 0 0 0 0 INVOICE TO MCHC 624200 4560623 4560623 AFFILIATE SERVICE DUES 624200 1261088 1261088 FOOD STAMPS 624200 920713 920713 1596939 1596939 8339363 149930681 142331936 2987691 0 0 0 0 1512224 1512224 0 70999752 68239496 2760256 4388210 4224955 163255 21977827 21357230 620597 5632660 5423108 209552 0 145427 145427 173384 173384 61407 61407 0 0 2192285 1887138 305147 0 4567319 4063237 504082 669520 610971 58549 0 12846180 11294953 1551227 913368 873138 40230 0 603448 479776 123672 1065477 786549 278928 0 2627933 2486704 141229 1927739 1889327 38412 CLIENT TRANSPORTATION COSTS 8987563 8987563 FOOD 2745738 2744241 1497 FACILITY ASSESSMENTS 1456642 1456642 RECREAT./CLOTHING/SUMMERCAMP 496672 493712 2960 1759672 1636188 123484 147750447 138996335 8754112 0 2206171 1823626 28624 42284 0 0 14955515 15439168 0 0 0 0 0 0 0 0 631607 641200 58951811 18850979 30399111 40100832 97500 31078819 0 0 0 0 0 0 10774656 10946377 59093184 100072306 9796824 10932678 0 0 2539573 473412 18135152 49100427 1055505 1276353 0 0 3032514 10355286 0 0 479147 1266227 35038715 73404383 X 24054469 26667923 0 0 0 0 24054469 26667923 59093184 100072306 X 2180234 433220 X false true X true false X 16774 9456 83962 28359 4611054 4749605 109241665 109372254 111555513 117891929 133992573 582053934 0 0 0 109258439 109381710 111639475 117920288 138603627 586803539 0 0 0 586803539 6434 9812 29996 77524 242383 366149 0 6434 9812 29996 77524 242383 366149 0 4178892 3317154 3866201 4155054 8339363 23856664 113443765 112708676 115535672 122152866 147185373 611026352 0.96036 0.96771 0.00060 0.00024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61407 61407 147689040 147750447 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 93008 58856 59670 61407 272941 250000 250000 250000 250000 1000000 1500000 true X 7640192 7640192 29071698 14144251 14927447 10540628 2040563 8500065 4491127 2533375 1957752 7208166 132790 7075376 40100832 DUE FROM AFFILIATES 2437254 THE RESIDENTS 1276353 BOND ESCROW FUND 2493908 SECURITY DEPOSITS 239831 CASH HELD FOR MEDICAL EXPENSES 4442199 ADVANCE DEPOSITS 56832 10946377 0 DUE TO GOVERNMENTAL AGENCIES 1266227 1266227 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, 2017, 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, 2017, 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 2014. X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 367125 0 0 0 0 0 0 0 36059 0 403184 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 262523 0 0 0 0 0 0 0 53589 0 316112 0 0 0 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 212253 0 0 0 0 0 0 0 31079 0 243332 0 0 0 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 221664 0 0 0 0 0 0 0 50337 0 272001 0 0 0 AZIMAH EHR MEDICAL DIRECTOR 173785 0 0 0 0 0 0 0 17957 0 191742 0 0 0 JOE D SEAY EXECUTIVE VICE-PRESIDENT 164567 0 0 0 0 0 0 0 38666 0 203233 0 0 0 FEALOON WONG VICE PRESIDENT 159958 0 0 0 0 0 0 0 37842 0 197800 0 0 0 JANIS PSHENA VICE PRESIDENT 156287 0 0 0 0 0 0 0 26793 0 183080 0 0 0 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 152678 0 0 0 0 0 0 0 22453 0 175131 0 0 0 ELLEN TRAKS VICE PRESIDENT 145900 0 0 0 0 0 0 0 26206 0 172106 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QFC8 2005-05-26 12615425 FINANCE RENOVAT. OF ADMIN. OFF false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2014-02-13 7245544 FINANCE RENOVAT. OF ADMIN. OFF false false true C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2017-05-01 34590000 ACQUISITION OF PROPERTY false false false A 0 0 1419985 0 0 0 0 0 1419985 0 0 0 false false true true B 0 0 1382247 0 0 0 0 0 1382247 0 0 0 true false true true C 0 0 34590000 0 0 0 0 0 34950000 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 C false false false false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true PART IV, COLUMN A, LINE 2C: 7/8/2015 X 1 4600000 FAIR MARKET VALUE false false false FORM 990, PART III, LINE 4D: 1) 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. TOTAL EXPENSES: $2,221,588. TOTAL REVENUE: $1,862,529. 2) 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: $1,678,732. TOTAL REVENUE. $1,759,258. 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, THRU 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. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS AND LIABILITIES FROM RELATED ORGANIZATION ALPHA COMP, INC. THE ORGANIZATION WAS DISSOLVED EFFECTIVE DECEMBER 31, 2015. CEREBRAL PALSY TRANSPORT INC 330 WEST 34TH STREET 15TH FL NEW YORK NY 10001 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