2022-05-05T11:08:38-07:00 2021-06-30 990 2020-07-01 111665821 UNITED CEREBRAL PALSY OF QUEENS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2022-05-05 1 11 0 AAL2 2020 2022-09-23 18:48:47Z QUEENS CENTERS FOR PROGRESS TERRI ROSS 81-15 164TH STREET JAMAICA NY 11432 30281850 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 18 580 20 0 0 660650 1237556 34693969 28611812 40279 16154 445531 359547 35840429 30225069 0 0 0 0 28610172 25232617 0 0 286249 6801153 5489692 35411325 30722309 429104 -497240 21761801 21409669 12415625 12560733 9346176 8848936 X See schedule O 0 0 12861989 13958239 RESIDENTIAL SERVICES: PROVIDE A HOME-LIKE ENVIRONMENT TO 81 ADULTS WITH SEVERE DISABLING CONDITIONS IN NINE GROUP HOMES. OVERSEE MEDICAL CARE AND ACTIVITIES OF DAILY LIVING WHILE PROMOTING INDEPENDENCE AND COMMUNITY INCLUSION. 7586144 7424530 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. 3313323 109890 3631360 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. 2424641 3551466 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 1008261 751493 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 583571 0 OTHER MISC. PROGRAM EXPENSES: TRANSPORT TAX, RECRUITMENT, BAD DEBT, MEDICAL & PROGRAM SUPPLIES 4016473 0 4302959 27777929 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 20 0 1 580 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 174568 0 39765 BONNIE NG CFO 40 0 X 125489 0 36159 EDWARD WEISS DIRECTOR OF ADULT SERVICES 40 0 X 105025 0 33776 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 40 0 X 116425 0 21557 MARISA FOJAS DIRECTOR OFOUTREACH 40 0 X 102052 0 21645 ZSOLT SZABO DIRECTOR OF MAINTENANCE 40 0 X 106493 0 3119 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 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 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 730052 0 156021 6 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 1117716 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 231244 SHIDAL INDUSTRIES LLC 48-09 186TH STREET FRESH MEADOWS NY 11365 Supplies - Purchases 229293 3 0 0 326091 0 815176 96289 0 1237556 MEDICAID PAYMENTS 623210 23097393 23097393 0 0 FEES & CONTRACTS/GOVT AGENCIES 624120 5435869 5435869 0 0 VOCATIONAL WORK CENTERS 624310 45213 45213 0 0 PRIVATE PROGRAM FEES 624120 33337 33337 0 0 0 0 0 0 28611812 16154 0 0 16154 0 0 0 0 0 0 0 0 0 0 0 0 416328 326091 56781 359547 0 359547 0 30225069 28611812 0 375701 0 0 0 0 0 0 0 0 394900 0 394900 0 0 0 0 0 16966236 15661598 1142025 162613 551773 509338 37147 5288 5996384 5502610 436260 57514 1323324 1219408 91254 12662 0 0 0 0 31850 0 31850 0 120000 0 120000 0 0 0 0 0 0 0 0 0 0 0 451756 375727 76029 0 0 0 0 0 427989 232269 155555 40165 47202 39693 7509 0 0 0 0 0 1440870 1397800 36952 6118 1025902 1025902 0 0 0 0 0 0 51859 47380 4469 10 40561 40561 0 0 0 0 0 0 736727 731180 4722 825 256287 205280 50235 772 PARTICIPANTS' EXPENSES 372313 372313 0 0 PRGM, MED, NON-PRES, HSEHLD SUPPLIES 448092 378586 69224 282 BAD DEBT EXPENSES 38284 38284 0 0 30722309 27777929 2658131 286249 8156375 9833271 404557 0 0 0 5278209 4333155 0 0 0 0 0 0 0 0 222352 144501 17777800 11357813 7019379 6419987 680929 678755 21761801 21409669 4272325 4268856 0 0 1287840 1452671 330901 314235 211427 211427 0 0 376366 252172 0 0 5936766 6061372 12415625 12560733 X 9346176 8848936 0 0 9346176 8848936 21761801 21409669 -497240 0 0 0 0 0 X 0 1 X 1 0 X 995144 1060568 1034513 660650 532270 4283145 0 0 0 0 0 0 0 0 0 0 995144 1060568 1034513 660650 532270 4283145 145570 4137575 21841 31415 38781 40279 16154 148470 473123 483674 473024 445531 359547 2234899 535716 0 0 535716 7202230 170594170 0.57449 0.58102 X Schedule A, Part II, Line 10 Other Income on this Schedule A reflects termination of old pension plan RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874611 874611 0 15496988 10680343 4816645 0 358615 119976 238639 0 927567 557494 370073 0 120019 0 120019 6419987 0 DUE to NYS OPWDD 2048562 PPP Loan Payable 4012810 6061372 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 provision 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 benefit. 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, 2021, 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, 2021, the reporting organization was not subject to any examination by a taxing authority. GOLF OUTING 525640 210256 315384 0 0 16000 290 0 0 EVENING OF FINE FOOD 74129 29652 44477 0 6784 0 6056 4283 889 5 142650 86183 56467 0 228 0 456 0 21795 742419 326091 416328 0 7012 16000 6802 4283 22684 56781 359547 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 174568 0 0 0 0 0 10510 0 29255 0 214333 0 0 0 BONNIE NG CFO 125489 0 0 0 0 0 7728 0 28431 0 161648 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 1555000 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 01/30/2008 --$1,885,000 -- 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 a better quality of life. The organization pursues this goal 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 th 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 Form 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 organization. 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 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