2017-05-02T08:44:55-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 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 of Finance 2129475770 2017-05-01 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 122152866 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 2079 21 0 83962 28359 111555513 117891929 37996 77524 3866201 4155054 115543672 122152866 0 0 0 0 81860610 86542699 0 0 0 33394053 35382131 115254663 121924830 289009 228036 66101381 59093184 42274948 35038715 23826433 24054469 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 85865687 0 91381655 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. 16216426 0 17502402 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 8312362 0 8924723 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. 4559193 0 4238203 114953668 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 false false false false false true true false false false true 43 0 true 2079 true false 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 false false NY X FRED WONG 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 X THOMAS J CASERTA JR ESQ CHAIRMAN 1.0 1.0 X X 0 0 0 STEPHEN C LIPINSKI VICE 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 BARBARA N SCHERR 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 CORA BALIFF 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 JOSEPH P DUTKOWSKY MD DIRECTOR 1.0 1.0 X 0 0 0 DAVID H EICHENAUER DIRECTOR 1.0 1.0 X 0 0 0 ROSS B LEVIN 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 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 354893 0 31990 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 252657 0 52386 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 209829 0 27489 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 209443 0 50312 JOE D SEAY EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 157045 0 35235 FEALOON WONG VICE PRESIDENT 38.0 0.0 X 148465 0 35089 ELLEN TRAKS VICE PRESIDENT 38.0 0.0 X 146135 0 24432 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 137563 0 20310 JANIS PSHENA VICE PRESIDENT 38.0 0.0 X 136794 0 23984 RAO PATEL MEDICAL DIRECTOR 38.0 0.0 X 106561 0 23131 1859385 0 324358 12 false true false CD FUNDING 6500 JERICHO TURNPIKE SUITE 206 COMMACK NY 11385 FOOD SERVICES 1841133 MARTINEZ CLEANING COMPANY 88-11 31ST AVENUE JACKSON HEIGHTS NY 11369 CLEANING 739071 NOW SOLUTIONS 101 WEST RENNER ROAD SUITE 300 RICHARDSON TX 75082 MAINTENANCE 378117 CIT TECHNOLOGY FINANCE SERVICES IN 21146 NETWORK PLACE CHICAGO IL 60673 TECHNOLOGY FINANCE 359948 REHAB SOLUTIONS 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ADULT DAILY SERVICE 299789 18 28359 28359 MEDICAID PAYMENTS 624200 97718877 97718877 DAY HAB INCOME 624200 16417095 16417095 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 3755957 3755957 117891929 77524 77524 0 0 0 0 0 0 0 0 0 AFFILIATE SERVICE DUES 624200 954570 954570 FOOD STAMPS 624200 789749 789749 NYS ELKS ASSOC. MAJOR PROJECTS 624200 456700 456700 1954035 1954035 4155054 122152866 122046983 77524 0 0 0 0 1390630 1390630 0 58858968 56884804 1974164 3773432 3615250 158182 17818060 17274061 543999 4701609 4504518 197091 0 53880 53880 198204 198204 59670 59670 0 0 4140003 3988145 151858 0 3530033 3010387 519646 345647 303221 42426 0 9265792 7946646 1319146 795685 767529 28156 0 592590 528584 64006 741795 645852 95943 0 2521947 2416067 105880 1566728 1529873 36855 CLIENT TRANSPORTATION COSTS 7252464 7252464 FOOD 2426073 2425825 248 FACILITY ASSESSMENTS 1001021 1001021 RECREAT./CLOTHING/SUMMERCAMP 490553 490553 400046 309198 90848 121924830 114953668 6971162 0 2972059 2206171 6704097 28624 0 0 14691198 14955515 0 0 0 0 0 0 0 0 821945 631607 51490773 21091662 30021497 30399111 1946970 97500 0 0 0 0 0 0 8943615 10774656 66101381 59093184 11087038 9796824 0 0 3458904 2539573 19805265 18135152 1020766 1055505 0 0 1295638 3032514 0 0 5607337 479147 42274948 35038715 X 23826433 24054469 0 0 0 0 23826433 24054469 66101381 59093184 228036 X false true X true false X 8156 16774 9456 83962 28359 146707 105094196 109241665 109372254 111555513 117891929 553155557 0 0 0 105102352 109258439 109381710 111639475 117920288 553302264 0 0 0 553302264 13058 6434 9812 29996 77524 136824 0 13058 6434 9812 29996 77524 136824 0 2809515 4178892 3317154 3866201 4155054 18326816 107924925 113443765 112708676 115535672 122152866 571765904 0.96771 0.97003 0.00024 0.00032 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59670 59670 121865160 121924830 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 76971 93008 58856 59670 288505 250000 250000 250000 250000 1000000 1500000 true X 7640192 7640192 25830874 14499050 11331824 12476126 3625245 8850881 4865024 2841429 2023595 678557 125938 552619 30399111 DUE FROM AFFILIATES 2506141 THE RESIDENTS 1055505 BOND ESCROW FUND 3962201 SECURITY DEPOSITS 183630 CASH HELD FOR MEDICAL EXPENSES 2954194 DEFERRED BOND FINANCING COSTS 112985 10774656 0 DUE TO GOVERNMENTAL AGENCIES 479147 479147 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, 2016, 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, 2016, 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 2013. X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 354893 0 0 0 0 0 0 0 31990 0 386883 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 252657 0 0 0 0 0 0 0 52386 0 305043 0 0 0 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 209829 0 0 0 0 0 0 0 27489 0 237318 0 0 0 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 209443 0 0 0 0 0 0 0 50312 0 259755 0 0 0 JOE D SEAY EXECUTIVE VICE-PRESIDENT 157045 0 0 0 0 0 0 0 35235 0 192280 0 0 0 FEALOON WONG VICE PRESIDENT 148465 0 0 0 0 0 0 0 35089 0 183554 0 0 0 ELLEN TRAKS VICE PRESIDENT 146135 0 0 0 0 0 0 0 24432 0 170567 0 0 0 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 137563 0 0 0 0 0 0 0 20310 0 157873 0 0 0 JANIS PSHENA VICE PRESIDENT 136794 0 0 0 0 0 0 0 23984 0 160778 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 false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2014-02-13 7245544 FINANCE RENOVAT. OF ADMIN. OFF 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 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 false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true PART IV, COLUMN A, LINE 2C: 7/8/2015 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: $2,422,490. TOTAL REVENUE: $1,972,365. 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: $2,136,703. TOTAL REVENUE. $2,265,838. FORM 990, PART VI, SECTION A, LINE 6: The organization does have members. The Certificate of Incorporation provides that the members of the organization are a representative from each of the organization, and the Directors and Officers of the organization. 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 Finance committee and provided to the Board of Directors before being filed to IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY. 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. CEREBRAL PALSY TRANSPORT INC 330 WEST 34TH STREET 15TH FL NEW YORK NY 10001 133409801 TRANSPORT. NY 501(c)(3) 9 CP OF NYS true ALPHA COMP INC 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 464576975 COMP. INSURANCE MT CP OF NYS C 1453591 510328 1.00000 true false false false false false false false false false false false false true false true false false false false