2013-02-01T13:17:41-06:00 2011-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-01-01 141813412 UNITED CEREBRAL PALSY ASSOC OF PUTNAM & SOUTHERN DUTCHESS % SUSAN MEOLA CFO UNIT 8458789078 40 JON BARRETT ROAD PATTERSON NY 12563 HOWARD YAGER 2013-01-24 true Paul Hammerschmidt 2128858000 2011 2016-02-25 16:41:14Z HUDSON VALLEY CEREBRAL PALSY ASSOC HOWARD YAGER 40 JON BARRETT ROAD PATTERSON NY 12563 19681172 false X N/A X 1999 NY 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. 12 12 323 0 0 0 98848 96866 18929006 19520371 553 1101 321 2309 19028728 19620647 0 0 0 0 12375738 12502698 0 0 13788 6287785 6345793 18663523 18848491 365205 772156 22583893 22287462 19447746 18939670 3136147 3347792 X 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. false false 6240831 0 8116938 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. 4781489 0 5317008 DAY SERVICES - PROVIDES VARIOUS TYPES OF PROGRAMS TO OVER 120 INDIVIDUALS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES OR SIMILAR SERVICE TYPE NEEDS. 2652487 0 2287839 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. 3123664 0 3798586 16798471 true false false false false false false true false true false false false true true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false true false false false false true 33 3 true 323 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X X SUSAN MEOLA CFO 8458789078 40 JON BARRETT ROAD PATTERSON NY 12563 X PETER C ALEXANDERSON ESQ 3.0 X X 0 0 0 JOSEPH A PETRIELLO 2.0 X X 0 0 0 ROSS M WEALE 3.0 X X 0 0 0 DAWN MARTELL 3.0 X X 0 0 0 ROBERT W AMLER MD 1.0 X 0 0 0 LOU CILLO 1.0 X 0 0 0 KATHLEEN A DANA RRT 1.0 X 0 0 0 KEN FORD 1.0 X 0 0 0 HENRY KAMIN MD 1.0 X 0 0 0 HAROLD LEPLER 1.0 X 0 0 0 MARK MARANO 1.0 X 0 0 0 WILLIAM R MILLER III 1.0 X 0 0 0 HOWARD YAGER 37.5 X 116261 0 21624 SUSAN MEOLA 38.0 X 86322 0 12221 JONATHAN ZACH 30.0 X 119152 0 14684 321735 0 48529 2 false false false 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 2 74560 3679 18627 96866 MEDICAID/MEDICARE PAYMENTS 624200 16495995 16495995 EARLY CHILDHOOD PROGRAMS 611710 2613735 2613735 OTHER PROGRAMS 624200 410641 410641 19520371 1101 1101 0 0 0 60525 74560 60525 0 0 0 MISCELLANEOUS 900099 2309 2309 2309 19620647 19520371 0 3410 0 0 0 0 236428 68944 153696 13788 0 8209233 7428023 781210 338455 306063 32392 3035903 2704015 331888 682679 605099 77580 0 74878 74878 93000 93000 0 0 0 353558 304849 48709 0 715344 652835 62509 0 0 1165146 1100971 64175 1340017 1241134 98883 0 17450 13051 4399 477973 395543 82430 0 776867 760341 16526 256858 245068 11790 FACILITY ASSESSMENTS 330723 330723 FOOD 234242 234288 -46 EQUIPMENT REPAIR/MAINTENANCE 189509 183022 6487 DUES AND SUBSCRIPTIONS 76703 24577 52126 243525 199925 43600 18848491 16798471 2036232 13788 15815 41422 271197 591410 0 0 3518951 2963941 0 0 0 0 0 0 7844 6424 60430 85479 22905378 5374821 17693829 17530557 0 0 0 0 0 0 0 0 1015827 1068229 22583893 22287462 1783732 1886029 0 0 43917 146442 11517083 11170417 132543 143320 0 0 4528896 3741476 0 0 1441575 1851986 19447746 18939670 X 3136147 3347792 0 0 0 0 3136147 3347792 22583893 22287462 X 772156 -560511 X false true true X false X 689738 581058 168986 98848 96866 1635496 15053727 18316928 18302710 18929006 19520371 90122742 15743465 18897986 18471696 19027854 19617237 91758238 91758238 15448 2702 524 553 1101 20328 15448 2702 524 553 1101 20328 -1115 2268 689 321 2309 4472 15757798 18902956 18472909 19028728 19620647 91783038 0.99973 0.99954 0.00022 0.00041 X true 1743500 1743500 15487450 3587978 11899472 44039 44039 2237183 1742804 494379 3393206 0 3393206 17530557 0 BOND DEBT SERVICE PAYABLE 1291475 INTEREST RATE SWAP LIABILITY 560511 1851986 19620647 18848491 772156 -560511 -560511 211645 19620647 19620647 19620647 18848491 18848491 18848491 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. GOLF OUTING 55045 25277 29768 29768 RAFFLE 30620 14470 16150 16150 5 49420 34813 14607 14607 135085 74560 60525 60525 60525 PUTNAM COUNTY INDUSTRIAL DEVELOPMENT AGENCY 061437543 2005-12-22 12565000 ACQUIS. & CONSTRUCT. OF A BLDG false false false 0 0 12565000 0 0 0 451537 0 764094 11349369 0 0 2007 false false true true false false false false 0 true false true false 0 false 0 false false X 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 FORM 990 PART VII NAME:JOSEPH A. PETRIELLO TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM R. MILLER, III TITLE:DIRECTOR AT LARGER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD YAGER TITLE:EXECUTIVE DIRECTOR HOURS:2 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 false false false true false false false false false false true false true true false true false false