2023-04-27T09:15:35-07:00 2022-06-30 990 2021-07-01 111665821 UNITED CEREBRAL PALSY OF QUEENS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2023-04-24 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z QUEENS CENTERS FOR PROGRESS TERRI ROSS 81-15 164th Street Jamaica NY 11432 38003303 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. 18 18 540 20 0 0 1237556 5407181 28611812 31897534 16154 6401 359547 549211 30225069 37860327 0 0 0 0 25232617 29152443 0 0 297227 5489692 6659760 30722309 35812203 -497240 2048124 21409669 25707623 12560733 14810563 8848936 10897060 X See schedule O 0 0 15476709 0 15862957 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. 9484213 0 8853334 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. 3456165 0 3405680 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. 2897187 0 3079850 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 1011008 0 695713 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 580569 0 0 OTHER MISC. PROGRAM EXPENSES: TRANSPORT TAX, RECRUITMENT, BAD DEBT, MEDICAL & PROGRAM SUPPLIES 4488764 0 3775563 32905851 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 24 0 1 540 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 173540 0 44538 BONNIE NG CFO 40 0 X 128713 0 42708 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 40 0 X 113980 0 40411 EDWARD WEISS DIRECTOR OF ADULT SERVICES 40 0 X 100573 0 39881 ZSOLT SZABO DIRECTOR OF MAINTENANCE 40 0 X 109289 0 3781 MARGARET MACPHERSON PRESIDENT 1 0 X X 0 0 0 JOSEPH A CRISTIANO VICE PRESIDENT 1 0 X X 0 0 0 DAVID ELLIOT VICE PRESIDENT 0 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 TREASURER 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 NATALIE K ROGERS 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 BOARD MEMBER 1 0 X 0 0 0 NANCY VARGAS BOARD MEMBER 1 0 X 0 0 0 626095 0 171319 5 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 1311086 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 248318 MSC CONTRACTING AND DESIGN INC 48-09 186TH STREET FRESH MEADOWS NY 11365 CONSTRUCTION 102950 3 0 0 561939 0 4727776 117466 0 5407181 MEDICAID PAYMENTS 623210 27055771 27055771 0 0 FEES & CONTRACTS/GOVT AGENCIES 624120 4754329 4754329 0 0 VOCATIONAL WORK CENTERS 624310 50331 50331 0 0 PRIVATE PROGRAM FEES 624120 37103 37103 0 0 0 0 0 0 31897534 6401 0 0 6401 0 0 0 0 0 0 0 0 0 0 0 0 692187 561939 142976 549211 0 549211 0 0 0 0 0 37860327 31897534 0 555612 409345 0 409345 0 21083005 19681901 1225116 175988 553398 517275 31498 4625 5455080 5098187 307855 49038 1651615 1539824 98023 13768 40329 0 40329 0 120000 0 120000 0 426563 361081 65482 0 523169 320311 162105 40753 47522 37034 10488 0 1586603 1539921 39913 6769 1621718 1621718 0 0 69741 63343 6288 110 244907 214445 26110 4352 744172 737781 5464 927 264212 225033 38359 820 PARTICIPANTS' EXPENSES 434810 434810 0 0 PRGM, MED, NON-PRES, HSEHLD SUPPLIES 414385 391558 22750 77 BAD DEBT EXPENSES 121629 121629 0 0 35812203 32905851 2609125 297227 9833271 14972117 0 0 0 0 4333155 4020393 0 0 0 0 0 0 0 0 144501 143235 17611784 11718163 6419987 5893621 0 0 0 0 678755 678257 21409669 25707623 4268856 5123008 0 0 1452671 2054442 314235 299235 211427 211427 0 0 252172 4095634 0 0 6061372 3026817 12560733 14810563 X 8848936 10897060 0 0 8848936 10897060 21409669 25707623 2048124 0 0 0 0 0 X 0 1 X 1 0 X 1060568 1034513 660650 532270 5407181 8695182 0 0 0 0 0 0 0 0 0 0 1060568 1034513 660650 532270 5407181 8695182 0 8695182 31415 38781 40279 16154 6401 133030 483674 473024 445531 359547 549211 2310987 0 0 0 0 11139199 172142344 0.78059 0.57449 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874611 874611 0 15631779 11191073 4440706 0 331915 125087 206828 0 627368 402003 225365 0 146111 0 146111 5893621 0 DUE to NYS OPWDD 3026817 3026817 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 that 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, 2022, 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, 2022, the reporting organization was not subjet to any examination by a taxing authority. GOLF OUTING 747031 298812 448219 0 11309 0 0 3400 38728 EVENING FINE FOOD 156348 62539 93809 0 6984 0 532 10046 5518 5 350747 200588 150159 0 5067 26616 0 9465 25311 1254126 561939 692187 0 23360 26616 532 22911 69557 142976 549211 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 173540 0 0 0 0 0 11227 0 33311 0 218078 0 0 0 BONNIE NG CFO 128713 0 0 0 0 0 8265 0 34443 0 171421 0 0 0 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 113980 0 0 0 0 0 7397 0 33014 0 154391 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 1570000 0 1885000 139490 0 0 15765 0 0 1729653 0 92 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 CENTERS 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-mailed 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 Organization'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 cahir of the 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