2018-05-09T10:40:36-07:00 2017-06-30 990 2016-07-01 111665821 United Cerebral Palsy of Queens Inc dba QUEENS CENTERS FOR PROGRESS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2018-05-14 108.29.44.130 2016 2021-01-29 14:40:06Z QUEENS CENTERS FOR PROGRESS Terri Ross 81-15 164th Street Jamaica NY 11432 37478022 0 X WWW.QUEENSCP.ORG X 1950 NY TO PROVIDE PERSON-CENTERED SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. THE GOAL OF THESE SERVICES AND SUPPORTS IS TO PROMOTE INDEPENDENCE, COMMUNITY INVOLVEMENT, AND QUALITY OF LIFE. 19 19 929 25 0 0 993106 995141 33812162 35201003 39092 21841 544954 1008841 35389314 37226826 0 0 0 0 28915447 29215291 0 0 270333 7035324 6982596 35950771 36197887 -561457 1028939 18764819 19437182 8822045 8465469 9942774 10971713 X SEE SCHEDULE O 0 0 11372875 11957720 RESIDENTIAL SERVICES: PROVIDE A HOME-LIKE ENVIRONMENT TO 78 ADULTS WITH SEVERE DISABLING CONDITIONS IN NINE GROUP HOMES. OVERSEE MEDICAL CARE AND ACTIVITIES OF DAILY LIVING WHILE PROMOTING INDEPENDENCE AND COMMUNITY INCLUSION. 9718168 10501629 ADULT DAY SERVICES: TEACHING SKILLS WHICH ENABLE ADULTS TO BE MORE INDEPENDENT IN THEIR USE OF COMMUNITY RESOURCES. PARTICIPANTS DEVELOP TRAVEL AND MONEY-HANDLING SKILLS, AND VOLUNTEER AT VARIOUS COMMUNITY SITES SUCH AS PARKS AND SENIOR CENTERS. SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES ARE PROVIDED AS NEEDED. 5893279 6229317 CHILDREN'S CENTER SERVICES: PROVIDES EDUCATIONAL AND TREATMENT SERVICES TO CHILDREN FROM EARLY CHILDHOOD THROUGH AGE 21. ENABLES CHILDREN AGED 3-5 WITH SEVERE DISABILITIES TO TRANSITION TO PUBLIC SCHOOL SYSTEMS. 3216857 0 3953888 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 2894096 0 2558449 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 6110953 0 6512337 33095275 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 929 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Bonnie Ng 7183803000 81-15 164TH STREET JAMAICA NY 114321118 MICHAEL J MACALUSO PRESIDENT 1 0 X X 0 0 0 JOSEPH A CRISTIANO VICE PRESIDENT 1 0 X X 0 0 0 LEONARD T D'AMICO VICE PRESIDENT 1 0 X X 0 0 0 DAVID ELLIOT VICE PRESIDENT 1 0 X X 0 0 0 RAYMOND J IRRERA VICE PRESIDENT 1 0 X X 0 0 0 MARGARET MACPHERSON VICE PRESIDENT 1 0 X X 0 0 0 TAREK M ZEID VICE PRESIDENT 1 0 X X 0 0 0 RICHARD MARMON-HALM TREASURER 1 0 X X 0 0 0 PATRICIA COULAZ SECRETARY 1 0 X X 0 0 0 GEORGE BERGER PAST PRESIDENT 1 0 X 0 0 0 THOMAS E DIANA PAST PRESIDENT 1 0 X 0 0 0 JOHN J GOVERNALE PAST PRESIDENT 1 0 X 0 0 0 NATALIE K ROGERS PAST PRESIDENT 1 0 X 0 0 0 JACK M WEINSTEIN PAST PRESIDENT 1 0 X 0 0 0 DAVID BARON BOARD MEMBER 1 0 X 0 0 0 GERALD J CALIENDO BOARD MEMBER 1 0 X 0 0 0 RAYMOND CHAN BOARD MEMBER 1 0 X 0 0 0 ANTHONY S COSENTINO BOARD MEMBER 1 0 X 0 0 0 JAMES KILKENNY BOARD MEMBER 1 0 X 0 0 0 CHARLES HOUSTON EXECUTIVE DIRECTOR 40 0 X 196254 0 32866 BEATRIZ V HALEY CHIEF FINANCIAL OFFICER 40 0 X 143888 0 29548 TERRI ROSS DIRECTOR OF ADULT SERVICES 35 0 X 122082 0 28058 NANCY GLASS DIRECTOR OF CHILDREN SERVICES 35 0 X 117028 0 18763 CINDY HELLER ASSISTANT DIRECTOR OF CHILDREN SERVICES 35 0 X 106310 0 8296 ZSOLT A SZABO Director of Facilities Management 37.50 0 X 104212 0 3298 789774 0 120829 6 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 1895760 CAC INDUSTRIES INC 54-08 Vernon Blvd Long Island City NY 11101 Construction 140183 BDO USA LLP 100 Park Avenue New York NY 10017 Accounting 110333 HOME DEPOT Store # 6177 980 Third Avenue New York NY 10022 Construction 138000 4 0 0 539771 0 427994 27376 0 995141 Medicaid Payments 623210 26678310 26678310 0 0 Fees & Contracts from Govt Agencies 624120 7692161 7692161 0 0 Vocational Work Centers 624310 699156 699156 0 0 Private Program Fees 624120 131376 131376 0 0 0 0 0 0 35201003 21841 0 0 21841 0 0 0 0 0 0 0 0 0 0 0 0 724319 539771 251196 473123 0 473123 Termination of Old Pension Plan 624120 535718 0 0 535718 0 0 0 0 535718 37226826 35201003 0 1030682 0 0 0 0 0 0 0 0 457895 457895 20174196 18783619 1233602 156975 542438 514822 23314 4302 6453431 5954598 454335 44498 1587331 1470237 104804 12290 2925 2925 107729 107729 456885 456885 92500 92500 562457 415759 106534 40164 48996 41513 7483 1462237 1412189 42677 7371 1904565 1904565 170623 147603 18589 4431 27967 27967 130377 130377 537750 535714 1734 302 246623 198842 47781 Program Participants' Expense 554832 554832 0 0 Program Supplies 474035 474035 0 0 Participants' Compensation 132213 132213 0 0 Bad Debt Expense 69882 69882 0 0 36197887 33095275 2832279 270333 1985942 3150413 1769158 2023121 0 0 5893261 5276149 0 0 0 0 0 0 0 0 394185 375703 16973715 9485125 7481663 7488590 0 0 0 0 1240610 1123206 18764819 19437182 4802258 4855491 0 0 890185 947650 580000 423970 256538 239069 0 13059 82203 0 2280005 1917086 8822045 8465469 X 9942774 10971713 0 0 0 0 9942774 10971713 18764819 19437182 1028939 0 0 0 0 0 X 0 1 X 1 0 X 614918 804558 724306 993106 995144 4132032 0 0 0 0 0 0 0 0 0 0 0 0 614918 804558 724306 993106 995144 4132032 130000 4002032 47152 36906 42122 39092 21841 187113 0 0 0 0 535716 535716 198307 204260 278613 544954 473123 1699257 6554118 171355969 0.61061 0.67883 X Schedule A, Part II, Line 10 Other income reflects net income for special events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874610 874610 0 13350300 9095703 4254597 0 76495 11684 64811 0 905814 377738 528076 0 1766496 0 1766496 7488590 Residents' Funds 239069 Due from Affiliate 302528 Assets Limited as to Use 581609 1123206 0 Due to NYS OPWDD 1917086 1917086 X Schedule D, Part IV, Line 2b Residents' funds consist of cash deposits held by the organization for its residents'personal use. Schedule D, Part X, Line 2 The reporting organization adopted the provisions of ASC 740, "Income Taxes," on January 1, 2009. Under ASC 740, an organization must recognize the tax benefits associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained under examination by a taxing authority. The implementation of ASC 740 had no impact on the reporting organization's consolidated financial statements. The reporting organization does not believe it has taken any material tax positions and , accordingly, has not recorded any liability for unrecognized tax benefits.The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed IRS Form 990 information returns 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 reporting organization is subject to routine audits by a taxing authority. As of June 30, 2017, the reporting organization was not subject to any examination by a taxing authority. GOLF OUTING 1052472 420989 631483 0 15590 86479 46682 0 57000 GALA DINNER 90596 36238 54358 0 0 5266 10223 2250 4313 4 121022 82544 38478 0 3933 4600 0 0 14860 1264090 539771 724319 0 19523 96345 56905 2250 76173 251196 473123 X X X X 0 0 0 0 0 0 0 0 0 CHARLES HOUSTON EXECUTIVE DIRECTOR 196254 0 0 0 0 0 11658 0 21208 0 229120 0 0 0 BEATRIZ V HALEY CHIEF FINANCIAL OFFICER 143888 0 0 0 0 0 8686 0 20862 0 173436 0 0 0 TERRI ROSS DIRECTOR OF ADULT SERVICES 122082 0 0 0 0 0 7340 0 20718 0 150140 0 0 0 Schedule J, Part I, Line 3 Data is collected from salary surveys and from available Form 990s of other comparable not-for-profit organizations. The data is reviewed by the Personnel and Finance committees in determining the compensation of the Executive Director. The minutes of the joint meeting of the committees are signed by the chair of the Personnel committee and a report is made to the Board at its next meeting. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GG7 2008-01-30 1855000 REFINANCE EXISTING LOANS AND FIXED ASSETS 0 0 1 A 1405000 0 1855000 139490 0 0 26030 0 0 1689390 0 90 2009 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Schedule K, Part IV, Line 2c-01/30/2008 1,855,000 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY Arbitrage rebate calculations were completed on April 25, 2013 for the initial 5-year period (January 30, 2008 -January 31, 2013). The arbitrage rebate calculations showed that there is no rebate liability for the bonds for the computation period ended January 31, 2013. Form 990, Part III, Line 1 QUEENS CENTERS for PROGRESS is committed to providing person-centered services and supports to children and adults who have developmental disabilities. The goal of these services and supports is to promote independence, community involvement, and a better quality of life. The organization pursues this goal through clinical and coordination services, day programs, vocational supports, and residential services for adults, and educational and treatment programs for individuals. Form 990, Part III, Line 4d OTHER REVENUE SECTORS EXPENSE GRANTS REVENUE 1) Vocational Services Assessments. Train in appropriate skills and place in competitive employment or at the Organization's Work Center. Expense is: 3,216,857; Grants are: 0; Revenue is: 3,953,888 2) Clinical Coordination Services. Provide evaluation and counseling and assist individuals to obtain needed services and support. Expense is: 2,894,096; Grants are: 0; Revenue is: 2,558,449 Form 990, Part VI, Section B, Line 11b The draft form 990 is reviewed by the Director of Financial Services. A copy of this draft is e-mailed to the Board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c All Board members and officers are required to complete and sign a Conflict of Interest Disclosure Form annually. Any transactions involving Board members and/or officers are reviewed by the organization's Compliance Officer, independent auditors, and the Board Finance and Audit Committee to identify potential conflicts of interest. Form 990, Part VI, Section B, Line 15 Data is collected from salary surveys and from available Form 990s from other comparable not-for-profit organizations. This data is reviewed by the Personnel and Finance Committees in determining the compensation of the Executive Director. The minutes of the joint meeting of these committees are signed by the chair of the Personnel Committee, and a report is made to the Board at its next meeting. Form 990, Part VI, Section C, Line 19 The organization makes its financial statements available to the public on its website. The financial statements, as well as the governing documents and the Conflict of Interest policy are also available upon request. QUEENS COMMUNITY MENTAL HEALTH AND MENTAL RETARDATION SERVICES COMPANY 81-15 164TH STREET JAMAICA NY 114321118 237172153 HOLDING COMPANY NY 501(c) (3) 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 We filed an extension to allow more time to accurately report our fiscal data. It was approved by the IRS