2016-05-13T10:58:42-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 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 EXECUTIVE VP & CFO 2129475770 2016-05-10 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 115543672 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 1995 21 0 9456 83962 109372254 111555513 21312 37996 3317154 3866201 112720176 115543672 0 0 0 0 80346822 81860610 0 0 0 32337511 33394053 112684333 115254663 35843 289009 57189903 66101381 33652479 42274948 23537424 23826433 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. true false 81981849 0 87118903 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. 15570190 0 19391751 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 7546859 0 6564381 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. 3252019 0 2346679 108350917 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 false false false true 38 0 true 1995 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 true 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 341923 0 29884 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 244436 0 52538 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 202204 0 27721 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 200822 0 42052 JOE D SEAY EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 153035 0 36756 AZIMAH EHR MEDICAL DIRECTOR 38.0 0.0 X 148990 0 25167 FEALOON WONG VICE PRESIDENT 38.0 0.0 X 142635 0 36257 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 132586 0 19836 ELLEN TRAKS VICE PRESIDENT 38.0 0.0 X 131173 0 21515 JANIS PSHENA VICE PRESIDENT 38.0 0.0 X 130481 0 21482 1828285 0 313208 13 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 83962 83962 MEDICAID PAYMENTS 624200 91786010 91786010 DAY HAB INCOME 624200 15656732 15656732 DAY HAB TRANSPORTATION APPEAL 624200 3208489 3208489 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 904282 904282 111555513 29996 29996 0 0 0 0 0 8000 8000 8000 8000 0 0 0 AFFILIATE SERVICE DUES 624200 903646 903646 FOOD STAMPS 624200 726713 726713 NYS ELKS ASSOC. MAJOR PROJECTS 624200 446700 446700 1789142 1789142 3866201 115543672 115421714 37996 0 0 0 0 1356752 1356752 0 54866140 52807838 2058302 4064467 3876768 187699 17174935 16579383 595552 4398316 4195199 203117 0 107828 107828 191545 191545 58856 58856 0 0 2400058 2354949 45109 0 3462495 3052926 409569 318033 285849 32184 0 8233552 6980150 1253402 726640 694059 32581 0 371539 335495 36044 753456 690472 62984 0 2669489 2479596 189893 1654015 1617707 36308 CLIENT TRANSPORTATION COSTS 7032951 7032951 FOOD 2160205 2159454 751 FACILITY ASSESSMENTS 1076190 1076190 DAY HAB. SRVCS. TO RESID. PRGM 979805 979805 1197396 1093270 104126 115254663 108350917 6903746 0 607597 2972059 2824982 6704097 0 0 13435872 14691198 0 0 0 0 0 0 0 0 855774 821945 49994836 19973339 29699690 30021497 541087 1946970 0 0 0 0 0 0 9224901 8943615 57189903 66101381 8447256 11087038 0 0 849795 3458904 21324543 19805265 1005305 1020766 0 0 1646623 1295638 0 0 378957 5607337 33652479 42274948 X 23537424 23826433 0 0 0 0 23537424 23826433 57189903 66101381 289009 X false true X true false X 1116009 8156 16774 9456 83962 1234357 106536070 105094196 109241665 109372254 111555513 541799698 0 0 0 107652079 105102352 109258439 109381710 111639475 543034055 0 0 0 543034055 118788 13058 6434 9812 29996 178088 0 118788 13058 6434 9812 29996 178088 0 2427067 2809515 4178892 3317154 3866201 16598829 110197934 107924925 113443765 112708676 115535672 559810972 0.97003 0.97244 0.00032 0.00037 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58856 58856 115195807 115254663 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 87452 76971 93008 58856 316287 250000 250000 250000 250000 1000000 1500000 true X 7640192 7640192 21372311 13759536 7612775 12356863 3175860 9181003 5947003 2918828 3028175 2678467 119115 2559352 30021497 THE RESIDENTS 1020766 BOND ESCROW FUND 4778976 SECURITY DEPOSITS 154283 CASH HELD FOR MEDICAL EXPENSES 2825741 DEFERRED BOND FINANCING COSTS 163849 8943615 0 DUE TO GOVERNMENTAL AGENCIES 5607337 5607337 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 the 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 organization's 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, 2015, 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, 2015, 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 2012. X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 341923 0 0 0 0 0 0 0 29884 0 371807 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 244436 0 0 0 0 0 0 0 52538 0 296974 0 0 0 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 202204 0 0 0 0 0 0 0 27721 0 229925 0 0 0 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 200822 0 0 0 0 0 0 0 42052 0 242874 0 0 0 JOE D SEAY EXECUTIVE VICE-PRESIDENT 153035 0 0 0 0 0 0 0 36756 0 189791 0 0 0 AZIMAH EHR MEDICAL DIRECTOR 148990 0 0 0 0 0 0 0 25167 0 174157 0 0 0 FEALOON WONG VICE PRESIDENT 142635 0 0 0 0 0 0 0 36257 0 178892 0 0 0 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 132586 0 0 0 0 0 0 0 19836 0 152422 0 0 0 ELLEN TRAKS VICE PRESIDENT 131173 0 0 0 0 0 0 0 21515 0 152688 0 0 0 JANIS PSHENA VICE PRESIDENT 130481 0 0 0 0 0 0 0 21482 0 151963 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 2: THE ORGANIZATION UNDERTOOK NEW PROGRAM SERVICE BIP GRANT DURING THE FISCAL YEAR. 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: $2,839,592. TOTAL REVENUE: $1,909,517. 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: $412,427. TOTAL REVENUE. $437,162. 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 CONTEMPORANEOUS 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 false false false false false false false false false false false false false true true true false false false false