UNITED CEREBRAL PALSY ASSOC OF PUTNAM & SOUTHERN DUTCHESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOC OF PUTNAM & SOUTHERN DUTCHESS (EIN 14-1813412)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201320329349300017
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T13:17:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141813412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOC OF PUTNAM & | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN DUTCHESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN MEOLA CFO | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 8458789078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 JON BARRETT ROAD | AddressLine1 |
| City | PATTERSON | City |
| State | NY | State |
| ZIP Code | 12563 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD YAGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON VALLEY CEREBRAL PALSY ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD YAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 JON BARRETT ROAD | AddressLine1 |
| City | PATTERSON | City |
| State | NY | State |
| ZIP Code | 12563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19681172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE FOR AND PROVIDE DIRECT SERVICES TO INDIVIDUALS WHO EXPERIENCE DISABILITIES & FAMILIES; TO HELP PROVIDE WITH LIFELONG OPPORTUNITIES AND CHOICES PROMOTING HEALTH, INDEPENDENCE & ENHANCED QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 323 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18929006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19520371 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19028728 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19620647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12375738 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12502698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6287785 | OtherExpensePriorYear |
| Other Expenses Current Year | 6345793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18663523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18848491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 772156 | RevenuesLessExpensesCY |
| Total Assets BOY | 22583893 | TotalAssetsBOY |
| Total Assets EOY | 22287462 | TotalAssetsEOY |
| Total Liabilities BOY | 19447746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18939670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3136147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3347792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE FOR AS WELL AS PROVIDE DIRECT SERVICES TO INDIVIDUALS WHO EXPERIENCE DISABILITIES, AND THEIR FAMILIES, AND TO HELP PROVIDE THESE INDIVIDUALS WITH LIFELONG OPPORTUNITIES, AND CHOICES THAT PROMOTE THEIR HEALTH, INDEPENDENCE AND AN ENHANCED QUALITY OF LIFE WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6240831 | Expense |
| Grants | 0 | Grants |
| Revenue | 8116938 | Revenue |
| Description | RESIDENTIAL SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS. THE AGENCY OPERATES ICF'S, IRA'S AND DOH TBI WAIVER HOUSING. 67 INDIVIDUALS LIVE IN 9 RESIDENTIAL SETTINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4781489 | Expense |
| Grants | 0 | Grants |
| Revenue | 5317008 | Revenue |
| Description | DAY SERVICES - PROVIDES VARIOUS TYPES OF PROGRAMS TO OVER 120 INDIVIDUALS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES OR SIMILAR SERVICE TYPE NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2652487 | Expense |
| Grants | 0 | Grants |
| Revenue | 2287839 | Revenue |
| Description | CLINIC SERVICES - THE AGENCY OPERATES AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER WHICH PROVIDES MEDICAL AND CLINICAL SERVICES TO ADULTS AND CHILDREN. THE AGENCY PROVIDES BOTH EVALUATION AND THERAPEUTIC INTERVENTION SERVICES SUCH AS SPECIALTY MEDICAL SERVICES, SPECIALTY CLINICAL SERVICES, DENTAL SERVICES AND REHABILITATION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3123664 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3798586 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16798471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 323 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN MEOLA CFO | NamePerson |
| Telephone Number | 8458789078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 JON BARRETT ROAD | AddressLine1 |
| City | PATTERSON | City |
| State | NY | State |
| ZIP Code | 12563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PETER C ALEXANDERSON ESQ | |||||||
| PRESIDENT | 3.0 | X | X | 0 | 0 | 0 | |
| JOSEPH A PETRIELLO | |||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |
| ROSS M WEALE | |||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | |
| DAWN MARTELL | |||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 | |
| ROBERT W AMLER MD | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| LOU CILLO | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| KATHLEEN A DANA RRT | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| KEN FORD | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| HENRY KAMIN MD | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| HAROLD LEPLER | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| MARK MARANO | |||||||
| DIRECTOR AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM R MILLER III | |||||||
| DIRECTOR AT LARGER | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD YAGER | |||||||
| EXECUTIVE DIRECTOR | 37.5 | X | 116261 | 0 | 21624 | ||
| SUSAN MEOLA | |||||||
| CFO | 38.0 | X | 86322 | 0 | 12221 | ||
| JONATHAN ZACH | |||||||
| PSYCHIATRIST | 30.0 | 119152 | 0 | 14684 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 321735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48529 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WG SERVICES LLC | |||||
| 577 NORTH MAIN STREET SUITE 207 | BREWSTER | NY | 10509 | CLEANING | 194401 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | ACCOUNTING | 120800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 74560 | FundraisingEvents |
| Government Grants | 3679 | GovernmentGrants |
| All Other Contributions | 18627 | AllOtherContributions |
| Total Contributions | 96866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE PAYMENTS | 624200 | 16495995 | 16495995 |
| EARLY CHILDHOOD PROGRAMS | 611710 | 2613735 | 2613735 |
| OTHER PROGRAMS | 624200 | 410641 | 410641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19520371 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101 | TotalRevenueColumn |
| Exclusion | $1,101 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2309 | TotalRevenueColumn |
| Exclusion | $2,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19620647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19520371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,410 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236428 | Total |
| Program Services | 68944 | ProgramServices |
| Management And General | 153696 | ManagementAndGeneral |
| Fundraising | 13788 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8209233 | Total |
| Program Services | 7428023 | ProgramServices |
| Management And General | 781210 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338455 | Total |
| Program Services | 306063 | ProgramServices |
| Management And General | 32392 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035903 | Total |
| Program Services | 2704015 | ProgramServices |
| Management And General | 331888 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682679 | Total |
| Program Services | 605099 | ProgramServices |
| Management And General | 77580 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74878 | Total |
| Management And General | 74878 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93000 | Total |
| Management And General | 93000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353558 | Total |
| Program Services | 304849 | ProgramServices |
| Management And General | 48709 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715344 | Total |
| Program Services | 652835 | ProgramServices |
| Management And General | 62509 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165146 | Total |
| Program Services | 1100971 | ProgramServices |
| Management And General | 64175 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340017 | Total |
| Program Services | 1241134 | ProgramServices |
| Management And General | 98883 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17450 | Total |
| Program Services | 13051 | ProgramServices |
| Management And General | 4399 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477973 | Total |
| Program Services | 395543 | ProgramServices |
| Management And General | 82430 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776867 | Total |
| Program Services | 760341 | ProgramServices |
| Management And General | 16526 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256858 | Total |
| Program Services | 245068 | ProgramServices |
| Management And General | 11790 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY ASSESSMENTS | 330723 | 330723 | |
| FOOD | 234242 | 234288 | -46 |
| EQUIPMENT REPAIR/MAINTENANCE | 189509 | 183022 | 6487 |
| DUES AND SUBSCRIPTIONS | 76703 | 24577 | 52126 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243525 | Total |
| Program Services | 199925 | ProgramServices |
| Management And General | 43600 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18848491 | Total |
| Program Services | 16798471 | ProgramServices |
| Management And General | 2036232 | ManagementAndGeneral |
| Fundraising | 13788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15815 | BOY |
| EOY | 41422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271197 | BOY |
| EOY | 591410 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518951 | BOY |
| EOY | 2963941 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844 | BOY |
| EOY | 6424 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60430 | BOY |
| EOY | 85479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22905378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5374821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17693829 | BOY |
| EOY | 17530557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015827 | BOY |
| EOY | 1068229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22583893 | BOY |
| EOY | 22287462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783732 | BOY |
| EOY | 1886029 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43917 | BOY |
| EOY | 146442 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11517083 | BOY |
| EOY | 11170417 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132543 | BOY |
| EOY | 143320 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528896 | BOY |
| EOY | 3741476 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441575 | BOY |
| EOY | 1851986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19447746 | BOY |
| EOY | 18939670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136147 | BOY |
| EOY | 3347792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136147 | BOY |
| EOY | 3347792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22583893 | BOY |
| EOY | 22287462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 772156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -560511 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 581058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96866 | CurrentTaxYear |
| Total | 1635496 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15053727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18316928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18302710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18929006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19520371 | CurrentTaxYear |
| Total | 90122742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15743465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18897986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18471696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19027854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19617237 | CurrentTaxYear |
| Total | 91758238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91758238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101 | CurrentTaxYear |
| Total | 20328 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101 | CurrentTaxYear |
| Total | 20328 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2309 | CurrentTaxYear |
| Total | 4472 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15757798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18902956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18472909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19028728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19620647 | CurrentTaxYear |
| Total | 91783038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99973 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99954 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00022 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00041 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | true | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1743500 | OtherCostOrOtherBasis |
| Book Value | 1743500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15487450 | OtherCostOrOtherBasis |
| Depreciation | 3587978 | Depreciation |
| Book Value | 11899472 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44039 | OtherCostOrOtherBasis |
| Depreciation | 44039 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2237183 | OtherCostOrOtherBasis |
| Depreciation | 1742804 | Depreciation |
| Book Value | 494379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3393206 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 3393206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17530557 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND DEBT SERVICE PAYABLE | $1,291,475 |
| INTEREST RATE SWAP LIABILITY | $560,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1851986 | TotalOfAmounts |
| Total Revenue | 19620647 | TotalRevenue |
| Total Expenses | 18848491 | TotalExpenses |
| Excess Or Deficit For Year | 772156 | ExcessOrDeficitForYear |
| Other | -$560,511 | OtherAmount |
| Total Adjustments | -560511 | TotalAdjustments |
| Excess Or Deficit Per FS | 211645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19620647 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 19620647 | RevenueSubtotal |
| Total Revenue Per Form990 | 19620647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18848491 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 18848491 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18848491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | RESTRICTED CASH HELD FOR RESIDENTS AND DUE TO RESIDENTS ARE COMPRISED OF CASH DEPOSITS HELD BY THE ORGANIZATION AND AFFILIATE ON BEHALF OF THEIR RESIDENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | UNDER ASC 740-10, "INCOME TAXES", 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. UNITED CEREBRAL PALSY ASSOC OF PUTNAM AND SOUTHERN DUTCHESS (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS TAKEN AND, ACCORDINGLY, THEY DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS UNDER ASC 740-10. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN THEY ARE REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 55045 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25277 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29768 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29768 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 30620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14470 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16150 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16150 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49420 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34813 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14607 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14607 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135085 | GrossReceiptsTotal |
| Charitable Contributions Total | 74560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60525 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60525 | DirectExpenseSummaryEvents |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM COUNTY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 061437543 | IssuerEIN |
| Date Issued | 2005-12-22 | DateIssued |
| Issue Price | 12565000 | IssuePrice |
| Description Of Purpose | ACQUIS. & CONSTRUCT. OF A BLDG | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 12565000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 451537 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 764094 | WorkingCapitalExpenditures |
| Capital Expenditures | 11349369 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D: | 1) EARLY CHILDHOOD PROGRAMS - EXPENSES: $2,534,650. REVENUE: $2,613,735. 2) OTHER PROGRAMS - EXPENSES: $589,014. REVENUE: $1,184,851. | |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE CFO AND A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | OFFICERS AND DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS AND THEY ARE REVIEWED BY LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | APPROVAL BY BOARD AND COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS IS USED. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | ACROSS THE BOARD INCREASES SAME AS ALL EMPLOYEES AS APPROVED BY BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | LOSS ON SWAP AGREEMENT.....$(560,511.) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOSEPH A. PETRIELLO TITLE:VICE PRESIDENT HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM R. MILLER, III TITLE:DIRECTOR AT LARGER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HOWARD YAGER TITLE:EXECUTIVE DIRECTOR HOURS:2 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HUDSON VALLEY COMMUNITY LIVING CORP | |||||||||
| 40 JON BARRETT ROAD | PATTERSON | NY | 12563 | 133779063 | HOUSING | NY | 501(C)(3) | 9 | false |
| DUTCHESS COMMUNITY LIVING CORPORATION | |||||||||
| 40 JON BARRETT ROAD | PATTERSON | NY | 12563 | 204089344 | HOUSING | NY | 501(C)(3) | 7 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |