2023-05-10T14:43:40-05:00 2022-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-07-01 273060240 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC NEWY 2126836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 EDWARD R MATTHEWS CEO 2126836700 2023-05-10 1 EDWARD MATTHEWS 999009999 RICHARD LEICHT P01378913 5853811000 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDWARD R MATTHEWS 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135366647 0 X N/A X 2006 NY MANAGING INVESTMENTS, RAISING FUNDS, AND SOLICITING CONTRIBUTIONS FOR ADAPT COMMUNITY NETWORK. 6 6 0 6 0 0 0 0 0 0 8109354 32294945 0 0 8109354 32294945 5500000 5000000 0 0 0 0 0 0 0 433935 624663 5933935 5624663 2175419 26670282 162656067 148719709 181755 249439 162474312 148470270 MANAGING INVESTMENTS, RAISING FUNDS, AND SOLICITING CONTRIBUTIONS FOR ADAPT COMMUNITY NETWORK. 0 0 5000000 5000000 THE ORGANIZATION PROVIDES FUNDS TO ADAPT COMMUNITY NETWORK, INC. TO SUPPORT BENEFICIARY ORGANIZATION'S PROGRAMS, SERVICES AND FACILITIES FOR PERSONS WITH DISABILITY. 5000000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RAJESH SHAH CFO 2126836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 JAMES KASE CHAIRMAN 1.00 X X 0 0 0 TOM SKROBE TREASURER 1.00 X X 0 0 0 SABINA MCCARTHY DIRECTOR 1.00 X 0 0 0 GIDEON ASHER DIRECTOR 1.00 X 0 0 0 LISA BAIRD DIRECTOR 1.00 X 0 0 0 GARY GERESI DIRECTOR 1.00 1.00 X 0 0 0 EDWARD R MATTHEWS CEO 1.00 35.00 X 0 542943 60105 0 542943 60105 0 0 1 0 NEPC LLC 255 STATE STREET BOSTON MA 02109 INVESTMENT MANAGEMENT 285917 1 643866 643866 134722781 103071702 31651079 31651079 31651079 32294945 0 0 32294945 5000000 5000000 624663 624663 5624663 5000000 624663 0 479709 1553313 28013390 12295251 134162968 134871145 162656067 148719709 82195 149879 99560 99560 181755 249439 X 162474312 148470270 162474312 148470270 162656067 148719709 26670282 -40674324 0 X 0 1 X 1 0 X X 1 ADAPT COMMUNITY NETWORK INC 135654532 7 1 5000000 0 1 5000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALTERNATIVE INVESTMENTS 94096813 F COLLECTIVE EQUITY FUNDS 40774332 F 134871145 DUE TO AFFILIATE 99560 99560 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 3995377 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 1127800 0 0 0 0 0 0 5123177 0 5123177 0 0 1 1 1 0 PART III ACCOUNTING METHOD: 0 ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 501(C)(3) 5000000 0 SUPPORT FOR PROGRAMS 0 0 0 0 0 0 0 0 0 EDWARD R MATTHEWS CEO 0 542943 0 0 0 0 0 45150 0 14955 0 603048 0 0 PART I, LINE 3 EDWARD R. MATTHEWS, CEO, IS COMPENSATED AS CEO FROM RELATED ORGANIZATION, ADAPT COMMUNITY NETWORK. THE RELATED ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS ADAPT COMMUNITY NETWORK. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER ADAPT COMMUNITY NETWORK (THE CORPORATION) CAN ELECT AND APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMNUNITY NETWORK AUDIT COMMITTEE CHAIR. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION-MAKING AUTHORITY WITH RESPECT TO THE USE OF CORPORATION FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE CORPORATION'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CORPORATION'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 UCP OF NYC COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES NY 501(C)(3) LINE 2 ADAPT COMMUNITY NETWORK INC 0 ADAPT OF THE HUDSON VALLEY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 822864372 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 132954788 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 7 ADAPT COMMUNITY NETWORK INC 0 CRCDD HOUSING COMPANY INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 133220579 PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED NY 501(C)(3) LINE 7 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 0 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC DBA INSPIRE 2 FLETCHER ST GOSHEN NY 10924 141456248 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 C P CENTER FOUNDATION OF ORANGE COUNTY INC DBA INSPIRE FOUNDATION 2 FLETCHER ST GOSHEN NY 10924 133645163 RAISE FUNDS AND PROVIDE FINANCIAL SOURCE FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 ADAPT MEDICAL PROFESSIONAL SERVICES 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 872538782 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A 0 PROFESSIONAL CONSULTATION SERVICES FOR PSYCHOLOGY SPEECH THERAPY OCCUPATIO 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 475445576 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0