2015-05-12T10:36:06-05:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-07-01 131623856 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % FRED WONG UNIT 2129475770 330 WEST 34TH STREET 15TH FLOOR Suite NEW YORK NY 10001 THOMAS MANDELKOW EXECUTIVE VP 2129475770 2015-05-08 true Paul Hammerschmidt P01384178 2129475770 2013 2016-03-07 17:11:31Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 112720176 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. 20 20 1972 20 0 16774 9456 109241665 109372254 6434 21312 4178892 3317154 113443765 112720176 0 0 0 0 80034424 80346822 0 0 0 33229244 32337511 113263668 112684333 180097 35843 52045821 57189903 28544240 33652479 23501581 23537424 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 80444456 0 88847160 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. 15397293 0 15917348 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 7285603 0 5962738 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. 2422174 0 1962162 105549526 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 1972 true false false false false false false false false false false X 20 20 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 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 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 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 SUSAN CONSTANTINO PRESIDENT AND CEO 38.0 1.0 X 346076 0 30083 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 38.0 1.0 X 245592 0 52593 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 204042 0 27810 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 200846 0 42053 JOE DAVID SEAY EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 152506 0 36731 FEALOON WONG VICE PRESIDENT 38.0 0.0 X 143170 0 36283 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 38.0 0.0 X 142946 0 20333 RAOJI PATEL MEDICAL DIRECTOR 38.0 0.0 X 136747 0 30379 JANIS PSHENA VICE PRESIDENT 38.0 0.0 X 131861 0 21548 1703786 0 297813 12 false true false CD FUNDING 6500 JERICHO TURNPIKE SUITE 206 COMMACK NY 11385 FOOD SERVICES 1830030 NURTITION MANAGEMENT PO BOX 725 2071 KIMBERTON ROAD KIMBERTON PA 19442 FOOD SERVICES 914736 MARTINEZ CLEANING COMPANY 88-11 31ST AVENUE JACKSON HEIGHTS NY 11369 CLEANING 739071 REHAB SOLUTIONS 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ADULT DAILY SERVICE 311439 WORLD'S FAIR PHARMACY 57-37 MAIN STREET FLUSHING NY 11355 PHARMACY 226733 13 9456 9456 MEDICAID PAYMENTS 624200 96192918 96192918 DAY HAB INCOME 624200 13014327 13014327 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 165009 165009 109372254 9812 9812 0 0 0 0 0 11500 11500 11500 11500 0 0 0 FOOD STAMPS 624200 758121 758121 AFFILIATE SERVICE DUES 624200 747156 747156 NYS ELKS ASSOC. MAJOR PROJECTS 624200 456700 456700 1355177 1355177 3317154 112720176 112689408 21312 0 0 0 0 1171962 1171962 0 54163212 51890506 2272706 3868866 3689906 178960 16802226 16189388 612838 4340556 4139777 200779 0 146016 13978 132038 185185 185185 93008 93008 0 0 2089236 2089236 0 3269396 2863532 405864 254254 231362 22892 0 8319215 7071385 1247830 694214 662084 32130 0 386868 328866 58002 797847 678205 119642 0 2606320 2252117 354203 1656274 1617125 39149 CLIENT TRANSPORTATION COSTS 7072905 7072905 FOOD 2258591 2257876 715 FACILITY ASSESSMENTS 1056518 1056518 DAY HAB. SRVCS. TO RESID. PRGM 771638 771638 680026 580114 99912 112684333 105549526 7134807 0 320516 607597 1241250 2824982 0 0 15910908 13435872 0 0 0 0 0 0 0 0 583606 855774 50820760 21121070 30240752 29699690 24375 541087 0 0 0 0 0 0 3724414 9224901 52045821 57189903 8217303 8447256 0 0 1392896 849795 15069638 21324543 889945 1005305 0 0 1964083 1646623 0 0 1010375 378957 28544240 33652479 X 23501581 23537424 0 0 0 0 23501581 23537424 52045821 57189903 35843 X false true X true false X 1014518 1116009 8156 16774 9456 2164913 106338743 106536070 105094196 109241665 109372254 536582928 0 0 0 107353261 107652079 105102352 109258439 109381710 538747841 0 0 0 538747841 55923 118788 13058 6434 9812 204015 0 55923 118788 13058 6434 9812 204015 0 2330954 2427067 2809515 4178892 3317154 15063582 109740138 110197934 107924925 113443765 112708676 554015438 0.97244 0.97452 0.00037 0.00039 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93008 93008 112591325 112684333 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 94520 87452 76971 93008 351951 250000 250000 250000 250000 1000000 1500000 true X 7602002 7602002 21361185 11909969 9451216 14812052 5036856 9775196 6471346 4061964 2409382 574175 112281 461894 29699690 THE RESIDENTS 1005305 BOND ESCROW FUND 5972180 SECURITY DEPOSITS 159598 DUE FROM AFFILIATES 537372 CASH HELD FOR MEDICAL EXPENSES 1335733 DEFERRED BOND FINANCING COSTS 214713 9224901 0 DUE TO GOVERNMENTAL AGENCIES 378957 378957 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 they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where they are 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, 2014, 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, 2014, 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 2011. X X X X X false false false false false false false false false SUSAN CONSTANTINO PRESIDENT AND CEO 346076 0 0 0 0 0 0 0 30083 0 376159 0 0 0 THOMAS MANDELKOW EXECUTIVE VICE-PRESIDENT & CFO 245592 0 0 0 0 0 0 0 52593 0 298185 0 0 0 DUANE SCHIELKE EXECUTIVE VICE-PRESIDENT 204042 0 0 0 0 0 0 0 27810 0 231852 0 0 0 JOSEPH PANCARI EXECUTIVE VICE-PRESIDENT 200846 0 0 0 0 0 0 0 42053 0 242899 0 0 0 JOE DAVID SEAY EXECUTIVE VICE-PRESIDENT 152506 0 0 0 0 0 0 0 36731 0 189237 0 0 0 FEALOON WONG VICE PRESIDENT 143170 0 0 0 0 0 0 0 36283 0 179453 0 0 0 MICHAEL ALVARO EXECUTIVE VICE-PRESIDENT 142946 0 0 0 0 0 0 0 20333 0 163279 0 0 0 RAOJI PATEL MEDICAL DIRECTOR 136747 0 0 0 0 0 0 0 30379 0 167126 0 0 0 JANIS PSHENA VICE PRESIDENT 131861 0 0 0 0 0 0 0 21548 0 153409 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: 6/30/2010 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. EXPENSES: $2,422,174. REVENUE: $1,962,162. 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 true false false false false false false false false true true true false false false false