2024-04-15T16:05:55-07:00 2023-06-30 990 2022-07-01 111665821 UNITED CEREBRAL PALSY OF QUEENS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2024-04-15 Terri Ross 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z QUEENS CENTERS FOR PROGRESS TERRI ROSS 81-15 164TH STREET JAMAICA NY 11432 38165656 0 X WWW.QUEENSCP.ORG X 1950 NY TO PROVIDE PERSON-CENTERED SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. THE GOAL OF THESE SERVICES AND SUPPORTS IS TO PROMOTE INDEPENDENCE, COMMUNITY INVOLVEMENT, AND QUALITY OF LIFE. 19 19 571 18 0 0 5407181 1191629 31897534 35880225 6401 151223 549211 573999 37860327 37797076 0 0 0 0 29152443 30001109 0 0 340666 6659760 7561811 35812203 37562920 2048124 234156 25707623 23478126 14810563 12346910 10897060 11131216 X See schedule O 0 0 15134900 0 16218548 RESIDENTIAL SERVICES: PROVIDE A HOME-LIKE ENVIRONMENT TO 78 ADULTS WITH SEVERE DISABLING CONDITIONS IN NINE GROUP HOMES. OVERSEE MEDICAL CARE AND ACTIVITIES OF DAILY LIVING WHILE PROMOTING INDEPENDENCE AND COMMUNITY INCLUSION. 10351834 0 10756853 ADULT DAY SERVICES: TEACHING SKILLS WHICH ENABLE ADULTS TO BE MORE INDEPENDENT IN THEIR USE OF COMMUNITY RESOURCES. PARTICIPANTS DEVELOP TRAVEL AND MONEY-HANDLING SKILLS, AND VOLUNTEER AT VARIOUS COMMUNITY SITES SUCH AS PARKS AND SENIOR CENTERS. SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES ARE PROVIDED AS NEEDED. 4349515 0 4465233 CHILDREN'S CENTER SERVICES: PROVIDES EDUCATIONAL AND TREATMENT SERVICES TO CHILDREN FROM EARLY CHILDHOOD THROUGH AGE 21. ENABLES CHILDREN AGED 3-5 WITH SEVERE DISABILITIES TO TRANSITION TO PUBLIC SCHOOL SYSTEMS. 2846496 0 3679470 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 1093663 0 760121 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 594083 0 0 OTHER MISC. PROGRAM EXPENSES: TRANSPORT TAX, RECRUITMENT, BAD DEBT, MEDICAL & PROGRAM SUPPLIES 4534242 0 4439591 34370491 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 571 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Bonnie Ng 7183803000 81-15 164TH STREET JAMAICA NY 114321118 TERRI ROSS EXECUTIVE DIRECTOR 40 0 X 193663 0 50991 BONNIE NG CFO 40 0 X 152955 0 51458 EDWARD WEISS DIRECTOR OF ADULT SERVICES 40 0 X 118298 0 46902 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 40 0 X 123494 0 28329 ZSOLT SZABO DIRECTOR OF MAINTENANCE 40 0 X 120095 0 3802 MARGARET MACPHERSON PAST PRESIDENT 1 0 X 0 0 0 JOSEPH A CRISTIANO FIRST VICE PRESIDENT 1 0 X X 0 0 0 DAVID ELLIOT VICE PRESIDENT 1 0 X X 0 0 0 RAYMOND J IRRERA VICE PRESIDENT 1 0 X X 0 0 0 TAREK M ZEID VICE PRESIDENT 1 0 X X 0 0 0 THOMAS N TOSCANO PRESIDENT 1 0 X X 0 0 0 PATRICIA COULAZ SECRETARY 1 0 X X 0 0 0 GEORGE BERGER PAST PRESIDENT 1 0 X 0 0 0 JOHN J GOVERNALE PAST PRESIDENT 1 0 X 0 0 0 JACK M WEINSTEIN PAST PRESIDENT 1 0 X 0 0 0 MICHAEL J MACALUSO PAST PRESIDENT 1 0 X 0 0 0 GERALD J CALIENDO BOARD MEMBER 1 0 X 0 0 0 RAYMOND CHAN BOARD MEMBER 1 0 X 0 0 0 ANTHONY S COSENTINO BOARD MEMBER 1 0 X 0 0 0 JAMES KILKENNY BOARD MEMBER 1 0 X 0 0 0 FRANZ GRITSCH TREASURER 1 0 X X 0 0 0 NANCY VARGAS BOARD MEMBER 1 0 X 0 0 0 TYQUANA HENDERSON-RIVERS BOARD MEMBER 1 0 X 0 0 0 LAURA GREGORY BOARD MEMBER 1 0 X 0 0 0 708505 0 181482 5 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 4069506 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 580383 MSC CONTRACTING AND DESIGN INC 48-09 186TH STREET FRESH MEADOWS NY 11365 CONSTRUCTION 262525 ALWAYS FIRST SERVICES LTD 5975 FRESH POND ROAD MASPETH NY 11378 MAINTENANCE 521741 SANCHEZ CONTRACTOR CORP 6244 60TH AVENUE MASPETH NY 11378 BUILDING AND REPAIRS 624354 5 0 0 705877 0 107276 378476 0 1191629 MEDICAID PAYMENTS 623210 29942246 29942246 0 0 FEES & CONTACTS/GOVT AGENCIES 624120 5827698 5827698 0 0 VOCATIONAL WORK CENTERS 624310 65755 65755 0 0 PRIVATE PROGRAMS FEES 624120 44526 44526 0 0 0 0 0 0 35880225 151223 0 0 151223 0 0 0 0 0 0 0 0 0 0 0 0 942579 705877 368580 573999 0 573999 0 37797076 35880225 0 725222 480548 0 480548 0 20448262 18995189 1269138 183935 554683 515765 33924 4994 6909736 6390468 454624 64644 1607880 1491045 102389 14446 4412 0 4412 0 130000 0 130000 0 447890 385407 62483 0 605968 374416 172740 58812 35320 30791 4529 0 1961476 1897377 55158 8941 2179059 2179059 0 0 87688 76193 11439 56 154140 135511 15968 2661 768725 760606 6959 1160 295301 247196 47088 1017 PARTICIPANTS' EXPENSES 464968 464968 0 0 PROGM, MED, NON-PRES, HSEHLD SUPPLIES 419138 418774 364 0 BAD DEBT EXPENSES 7726 7726 0 0 37562920 34370491 2851763 340666 14972117 10873421 0 0 0 0 4020393 5028427 0 0 0 0 0 0 0 0 143235 138586 18892588 12135569 5893621 6757019 0 0 0 0 0 0 0 0 678257 680673 25707623 23478126 5123008 3711892 0 0 2054442 487779 299235 285668 211427 211427 0 0 4095634 3910086 0 0 3026817 3740058 14810563 12346910 X 10897060 11131216 0 0 10897060 11131216 25707623 23478126 234156 0 0 0 0 0 X 0 1 X 1 0 X 1034513 660650 532270 5407181 1191629 8826243 0 0 0 0 0 0 0 0 0 0 1034513 660650 532270 5407181 1191629 8826243 0 8826243 38781 40279 16154 6401 151223 252838 473024 445531 359547 549211 573999 2401312 0 0 0 0 0 11480393 174082146 0.76881 0.78059 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874610 874610 0 15863825 11653166 4210659 0 419645 168129 251516 0 677483 314274 363209 0 1057025 0 1057025 6757019 0 DUE to NYS OPWDD 3740058 3740058 X Schedule D, Part IV, Line 2b Residents' funds consist of cash deposits held by the organization for their personal use Schedule D, Part X, Line 2 The reporting organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009 Under ASC 740 an organization must recognize the tax benefits associated with tax positions taken when it is more likely than not the position will be sustained under examination by a taxing authority. The implementation of ASC 740 had no impact on the reporting organization's consolidated financial statements. The reporting organization does not believe it has taken any material tax positions, and accordingly has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed IRS form 990 information returns and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the consolidated statement of activities. The reporting is subject to routine audits by a taxing authority. As of June 30, 2023, the reporting organization was not subjet to any examination by a taxing authority. GOLF OUTING 1320570 528228 792342 0 37009 73198 0 3490 187323 EVENING FINE FOOD 138941 55576 83365 1388 2567 15705 3224 8850 3242 5 188945 122073 66872 0 395 14365 0 4145 13679 1648456 705877 942579 1388 39971 103268 3224 16485 204244 368580 573999 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 193663 0 0 0 0 0 10006 0 40985 0 244654 0 0 BONNIE NG CFO 152955 0 0 0 0 0 8154 0 43304 0 204413 0 0 0 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 123494 0 0 0 0 0 6621 0 21708 0 151823 0 0 0 EDWARD WEISS DIRECTOR OF ADULT SERVICES 118298 0 0 0 0 0 6233 0 40669 0 165200 0 0 0 A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GG7 2008-01-30 1855000 REFINANCE EXISTING LOANS AND FIXED ASSETS 0 0 1 A 1585000 0 1885000 139490 0 0 14332 0 0 1731085 0 93 2009 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Schedule K, Part IV, Line 2c-01/30/2008 1,855,000 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY Arbitrage rebate calculations were complete on April 25, 2013 for the initial 5 year period (January 30, 2008 -- January 31, 2013). The arbitrage rebate calculations showed that there is no rebate liability for the bonds for the computation period ended January 31, 2013 Form 990, Part III, Line 1 QUEENS ENTERS FOR PROGRESS (QCP) is committed to providing person-centered services and supports to children and adults who have developmental disabilities. The goal of these services and supports is to promote independence, community involvement, and better quality of life. The organization pursues this goals through clinical, day program, vocational supports, and residential services for adults. QCP also provides educational and treatment programs for individuals. Form 990, Part VI, Section B, Line 11b The draft form 990 is reviewed by the CFO. A copy of this draft is then e-mail to the Board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c All Board members and officers are required to complete and sign a Conflict of Interest Disclosure Forms annually. Any transactions involving Board members and/or officers are reviewed by the Organizatiton's Compliance Officer, Independent auditors, and the Board Finance and Audit Committee to identify potential conflicts of interest. Form 990, Part VI, Section B, Line 15 Data is collected from salary surveys, and from available Form 990s from other comparable non-profit organizations. This data is then reviewed by the Personnel and Finance Committee in determining the compensation of the Executive Director. The minutes of these committees are signed by the chair of Personnel Committee, and a report is made to the Board at its next meeting. Form 990, Part VI, Section C, Line 19 The organization makes its financial statements available to the public on its website. The financial statements, as well as the governing documents, and the Conflict of Interest Policy Statement are also available upon request. QUEENS COMMUNITY MENTAL HEALTH AND MENTAL RETARDATION SERVICES COMPANY 81-15 164TH STREET JAMAICA NY 114321118 237172153 HOLDING COMPANY NY 501(c) (3) 10 United Cerebral Palsy of Queens Inc 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0