2014-05-14T08:39:47-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-07-01 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 2129475770 2014-05-13 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 113443765 false X WWW.CPOFNYS.ORG X 1948 NY PROVIDE DIRECT SRVCS. WITH & FOR INDIV. WITH CEREBRAL PALSY & OTHER DEVE. DISABIL., & THEIR FAMILIES, THROUGHOUT NYS TO PROMOTE LIFELONG OPPORTUN., CHOICES FOR INDEPEN., INCLUSION,& ENHANCED QUALITY OF LIFE. 20 20 1848 20 0 8156 16774 105094196 109241665 15046 6434 2809515 4178892 107926913 113443765 0 0 0 0 77938730 80034424 0 0 0 29785321 33229244 107724051 113263668 202862 180097 55950687 52045821 32629203 28544240 23321484 23501581 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 81135691 0 89276852 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. 15213648 0 16438264 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 7736380 0 5905714 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. 2371907 0 1799727 106457626 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 49 0 true 1848 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 false false NY X FRED WONG 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 X THOMAS J CASERTA JR ESQ 1.0 1.0 X X 0 0 0 STEPHEN C LIPINSKI 1.0 1.0 X X 0 0 0 ANDREW C KOENIG CPA 1.0 1.0 X X 0 0 0 JOHN R HORVATH CPA 1.0 1.0 X X 0 0 0 ANN B LEMARK 1.0 1.0 X X 0 0 0 MARVIN S REED 1.0 1.0 X X 0 0 0 BARBARA N SCHERR 1.0 1.0 X X 0 0 0 NATALIE K ROGERS 1.0 1.0 X X 0 0 0 CORA BALIFF 1.0 1.0 X X 0 0 0 JOSEPH P DUTKOWSKY MD 1.0 1.0 X 0 0 0 DAVID H EICHENAUER 1.0 1.0 X 0 0 0 ROBERT P MASTERSON 1.0 1.0 X 0 0 0 BRIAN P MCLANE MED 1.0 1.0 X 0 0 0 ROBERT C MILLER ESQ 1.0 1.0 X 0 0 0 JAMES E PEACE 1.0 1.0 X 0 0 0 ERNEST E SOUTHWORTH 1.0 1.0 X 0 0 0 ROBERT M DIFRANCESCO 1.0 1.0 X X 0 0 0 JAMES E JOHANSEN 1.0 1.0 X X 0 0 0 JACK M WEINSTEIN ESQ 1.0 1.0 X X 0 0 0 IDAJEAN WINDELL EDD 1.0 1.0 X X 0 0 0 SUSAN CONSTANTINO 38.0 1.0 X 812024 0 37821 THOMAS MANDELKOW 38.0 1.0 X 265887 0 53567 DUANE SCHIELKE 38.0 X 205993 0 27903 JOSEPH PANCARI 38.0 X 219268 0 46177 RAOJI PATEL 38.0 X 157240 0 31363 JOE DAVID SEAY 38.0 X 142074 0 36230 FEALOON WONG 38.0 X 140196 0 36140 JANIS PSHENA 38.0 X 133700 0 21636 MICHAEL ALVARO 38.0 X 134063 0 19700 2210445 0 310537 16 false true false CD FUNDING 6500 JERICHO TURNPIKE - SUITE 206 COMMACK NY 11725 FOOD SERVICES 1792269 NURTITION MANAGEMENT PO BOX 725 KIMBERTON ROAD KIMBERTON PA 19442 FOOD SERVICES 902287 MARTINEZ CLEANING COMPANY 88-11 31ST AVENUE JACKSON HEIGHTS NY 11369 CLEANING 742545 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL 251010 WORLD'S FAIR PHARMACY 57-37 MAIN STREET FLUSING NY 11355 PHARMACY 249734 14 16774 16774 MEDICAID PAYMENTS 624200 95775468 95775468 DAY HAB INCOME 624200 13294407 13294407 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 171790 171790 109241665 6434 6434 0 0 0 0 0 0 0 0 0 FOOD STAMPS 624200 796442 796442 AFFILIATE SERVICE DUES 624200 751145 751145 INSURANCE PROCEEDS 624200 431232 431232 2200073 2200073 4178892 113443765 113420557 6434 0 0 0 0 1416423 1416423 0 55181253 53035488 2145765 3427167 3427167 15583250 15247961 335289 4426331 4258603 167728 0 137731 74326 63405 183185 183185 76971 76971 0 0 1908340 1908340 0 3284059 2877617 406442 368132 326497 41635 0 8320579 7025065 1295514 735634 642018 93616 0 391913 347620 44293 949667 834123 115544 0 2566495 2178290 388205 1510722 1473427 37295 CLIENT TRANSPORTATION COSTS 6946391 6946391 FOOD 2357959 2356066 1893 DAY HAB. SRVCS. TO RESID. PRGM 1505732 1505732 FACILITY ASSESSMENTS 1094094 1094094 891640 821830 69810 113263668 106457626 6806042 0 374428 320516 5684904 1241250 0 0 13223338 15910908 0 0 0 0 0 0 0 0 678002 583606 49491748 19250996 31296578 30240752 209396 24375 0 0 0 0 0 0 4484041 3724414 55950687 52045821 9396599 8217303 0 0 1446465 1392896 16322648 15069638 883082 889945 0 0 2183364 1964083 0 0 2397045 1010375 32629203 28544240 X 23321484 23501581 0 0 0 0 23321484 23501581 55950687 52045821 180097 X false true X true false X 2670788 1014518 1116009 8156 16774 4826245 103111146 106338743 106536070 105094196 109241665 530321820 0 0 0 105781934 107353261 107652079 105102352 109258439 535148065 0 0 0 535148065 19169 55923 118788 13058 6434 213372 0 19169 55923 118788 13058 6434 213372 0 2029362 2330954 2427067 2809515 4178892 13775790 107830465 109740138 110197934 107924925 113443765 549137227 0.97452 0.97940 0.00039 0.00052 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76971 76971 113186697 113263668 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 108099 94520 87452 76971 367042 250000 250000 250000 250000 1000000 1500000 true X 7052692 7052692 21229839 11445738 9784101 14620117 4288888 10331229 6358756 3410878 2947878 230344 105492 124852 30240752 THE RESIDENTS 889945 BOND ESCROW FUND 150796 SECURITY DEPOSITS 444004 DUE FROM AFFILIATES 544091 CASH HELD FOR MEDICAL EXPENSES 1412335 DEFERRED BOND FINANCING COSTS 283243 3724414 0 DUE TO GOVERNMENTAL AGENCIES 1010375 1010375 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 not 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 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 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, 2013, 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, 2013, 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 2010. X X X X X false true false false false false false false false SUSAN CONSTANTINO 338269 0 0 0 473755 0 0 0 37821 0 849845 0 473755 0 THOMAS MANDELKOW 255887 0 10000 0 0 0 0 0 53567 0 319454 0 0 0 DUANE SCHIELKE 205993 0 0 0 0 0 0 0 27903 0 233896 0 0 0 JOSEPH PANCARI 219268 0 0 0 0 0 0 0 46177 0 265445 0 0 0 RAOJI PATEL 157240 0 0 0 0 0 0 0 31363 0 188603 0 0 0 JOE DAVID SEAY 142074 0 0 0 0 0 0 0 36230 0 178304 0 0 0 FEALOON WONG 140196 0 0 0 0 0 0 0 36140 0 176336 0 0 0 JANIS PSHENA 133700 0 0 0 0 0 0 0 21636 0 155336 0 0 0 MICHAEL ALVARO 134063 0 0 0 0 0 0 0 19700 0 153763 0 0 0 PART I, LINE 4B: Susan Constantino, President and CEO was a participant in a 457(F) plan. She was vested in 2012 and received payment in the amount of $473,755 pursuant to the distribution rules of the Non-qualified Deferred compensation plan. As indicated in Schedule J, Part II, Line 1, Column F, This amount has previously been reported as retirement and other Deferred compensation in prior periods. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QFC8 2005-05-26 12615425 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 A false false false false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true A true PART IV, LINE 2C: 0 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: $2,371,907. REVENUE: $1,799,727. 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 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