UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC (EIN 13-1623856)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202221329349304142
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T12:58:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOCIATIONS OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK STATE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS MANDELKOW | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2129475770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANDELKOW | PersonNm |
| Person Title | EXEC. VP, CFO, & CAO | PersonTitleTxt |
| Phone | 2129475770 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MANDELKOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTIVE PARTNERSHIPS UNLIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN CONSTANTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,392,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPOFNYS.ORG; www.cpunlimited.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SRVCS. FOR INDIV. WITH CEREBRAL PALSY & DEVE. DISABIL., & THEIR FAMILIES, IN NYS TO PROMOTE LIFELONG OPPORTUN., CHOICES FOR INDEPEN., INCLUSION,& ENHANCED QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2487 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,310,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $196,916,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $662,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,001,303 | PYOtherRevenueAmt |
| CY Other Revenue | $5,788,624 | CYOtherRevenueAmt |
| PY Total Revenue | $210,433,178 | PYTotalRevenueAmt |
| CY Total Revenue | $203,392,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,193,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,483,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,185,545 | PYOtherExpensesAmt |
| CY Other Expenses | $79,186,692 | CYOtherExpensesAmt |
| PY Total Expenses | $210,378,644 | PYTotalExpensesAmt |
| CY Total Expenses | $202,670,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $722,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,476,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,371,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,007,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,179,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,469,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,191,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. CHANGED ITS D/B/A FROM CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE TO CONSTRUCTIVE PARTNERSHIPS UNLIMITED. (SEE SCHEDULE O FOR CONTINUATION) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,523,499 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $167,324,651 | RevenueAmt |
| Desc | COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY WITH DEVELOPMENTAL DISABILITIES, AFFORDING THEM THE OPPORTUNITY TO LIVE IN AN APARTMENT OR GROUP HOME. SPECIALIZED LIVING ARRANGEMENTS ARE AVAILABLE FOR INDIVIDUALS WHO ALSO HAVE CHRONIC HEALTH CONDITIONS. THE ORGANIZATION HAS 577 PEOPLE LIVING IN 133 RESIDENCES CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) AND 153 WHO LIVE IN FOURTEEN RESIDENCES CERTIFIED AS INTERMEDIATE CARE FACILITIES (ICF). (SEE SCHEDULE O FOR CONTINUATION) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,603,426 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,807,327 | RevenueAmt |
| Desc | DAY SERVICES - OUR DAY SERVICES PROVIDE AN INCLUSIONARY PROGRAM WHERE PEOPLE ARE INTEGRALLY INVOLVED IN THEIR COMMUNITY AND OFFERED AN ARRAY OF SERVICES INDIVIDUALIZED TO MEET EACH PERSON'S UNIQUE NEEDS TO LEARN SKILLS FOR COMMUNITY LIVING. THE PROGRAMS INCLUDE OPPORTUNITIES FOR MORE THAN 1,000 PEOPLE TO PARTICIPATE IN INTEGRATED, COMMUNITY-BASED ACTIVITIES, INCLUDING VOLUNTEER OPPORTUNITIES AT COMMUNITY SITES AND PARTICIPATION IN COMMUNITY RESTORATION AND GARDENING PROJECTS. (SEE SCHEDULE O FOR CONTINUATION) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,070,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,573,138 | RevenueAmt |
| Desc | HEALTH CARE CENTERS - THE DEPARTMENT OF REHABILITATION SUPPORTS THE NEEDS OF OUR INDIVIDUALS AND STAFF WITHIN OUR RESIDENTIAL AND DAY PROGRAMS, THROUGHOUT NEW YORK CITY AND HUDSON VALLEY. IN EACH OF THESE AREAS REHAB PROVIDES TRAINING TO STAFF ON ACTIVITIES OF DAILY LIVING, AMBULATION, AND SPECIALIZED FEEDING TECHNIQUES/STRATEGIES, ON AN INDIVIDUALIZED BASIS. OUR GOALS ARE TO MAINTAIN INDIVIDUALS' FUNCTIONAL SKILLS WITHIN THEIR HOMES AND BE AN ACTIVE PART OF THEIR COMMUNITIES. IF THIS IS NOT FEASIBLE, ADAPTIVE EQUIPMENT WILL BE IMPLEMENTED, THUS ENABLING INDIVIDUALS A LEVEL OF INDEPENDENCE. (SEE SCHEDULE O FOR CONTINUATION) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,197,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MANDELKOW | PersonNm |
| Phone | 2129475770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN CONSTANTINO | |||||||||
| PRESIDENT AND CEO | 38.0 | 1.0 | Yes (X) | $404,392 | $0 | $17,956 | |||
| THOMAS MANDELKOW | |||||||||
| EXECUTIVE VP, CFO, & CAO | 38.0 | 1.0 | Yes (X) | $300,527 | $0 | $43,106 | |||
| JOSEPH PANCARI | |||||||||
| EXEC. VP, CHIEF OPERATING OFF. | 38.0 | 0.0 | Yes (X) | $267,352 | $0 | $40,995 | |||
| DUANE SCHIELKE | |||||||||
| EXEC. VP, HEALTH MGMT. PROJ. | 38.0 | 0.0 | $209,598 | $0 | $12,256 | Yes (X) | |||
| MICHAEL WIGOTSKY | |||||||||
| CHIEF LEGAL OFFICER | 38.0 | 0.0 | $207,872 | $0 | $2,203 | Yes (X) | |||
| FEALOON WONG | |||||||||
| VICE PRESIDENT, FINANCE | 38.0 | 0.0 | $170,407 | $0 | $27,617 | Yes (X) | |||
| DINA NELSON | |||||||||
| MEDICAL DIRECTOR | 38.0 | 0.0 | $174,306 | $0 | $12,023 | Yes (X) | |||
| AZIMAH EHR | |||||||||
| MEDICAL DIRECTOR | 38.0 | 0.0 | $172,470 | $0 | $12,256 | Yes (X) | |||
| ELLEN TRAKS | |||||||||
| VP OF PLANNING & DEVELOPMENT | 38.0 | 0.0 | $172,364 | $0 | $12,278 | Yes (X) | |||
| JANIS PSHENA | |||||||||
| VP, HUMAN RESOURCES | 38.0 | 0.0 | $164,433 | $0 | $12,449 | Yes (X) | |||
| ROSS B LEVIN | |||||||||
| Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT NORRIS | |||||||||
| VICE Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN HORVATH | |||||||||
| Director (Treas. THRU 01/21) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM M TRUST | |||||||||
| TREASURER AS OF 01/21 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA N SCHERR | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN DURANT | |||||||||
| DIRECTOR (THRU 06/30/21) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT G KEARNS | |||||||||
| DIRECTOR (FROM 1/21) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN C LIPINSKI | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| AARON MEDEIROS | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| VEERABHADRA NANDURI | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN VLACHOS | |||||||||
| DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,243,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON THERAPY SERVICES | |||||
| 1441 OLD NORTHERN BOULEVARD | ROSLYN | NY | 11576 | TEMPORARY STAFFING | $2,162,656 |
| CP OF PUTNAM AND SO DUTCHESS CO | |||||
| 15 MT EBO SOUTH SUITE 3 | BREWSTER | NY | 10509 | CLEANING SERVICES | $1,825,678 |
| PEARLCARE STAFFING SOLUTIONS LLC | |||||
| 1428 WEST BELMONT AVENUE SUITE 1 | CHICAGO | IL | 60657 | TEMPORARY STAFFING | $1,497,322 |
| ACCENTURE | |||||
| 5221 N OConnor BOULEVARD Suite 14 | IRVING | TX | 75039 | SOFTWARE CONSUL SVCS | $1,131,920 |
| MARTINEZ CLEANING COMPANY | |||||
| PO BOX 690136 | EAST ELMHURST | NY | 11369 | CLEANING SERVICES | $1,068,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,353 | AllOtherContributionsAmt |
| Total Contributions | $25,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 624200 | $192,932,820 | $192,932,820 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | $3,983,672 | $3,983,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $196,916,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,492 | TotalRevenueColumnAmt |
| Exclusion | $662,492 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVOICE TO MCHC | 624200 | $3,222,785 | $3,222,785 |
| FOOD STAMPS | 624200 | $1,395,916 | $1,395,916 |
| MISCELLANEOUS REVENUE | 624200 | $1,169,923 | $1,169,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,788,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,392,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,705,116 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $662,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,497 | TotalAmt |
| Program Services | $334,286 | ProgramServicesAmt |
| Management And General | $1,227,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,183,127 | TotalAmt |
| Program Services | $76,482,343 | ProgramServicesAmt |
| Management And General | $4,700,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544,620 | TotalAmt |
| Program Services | $6,188,102 | ProgramServicesAmt |
| Management And General | $356,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,392,519 | TotalAmt |
| Program Services | $13,679,456 | ProgramServicesAmt |
| Management And General | $713,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,801,954 | TotalAmt |
| Program Services | $18,723,243 | ProgramServicesAmt |
| Management And General | $1,078,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,337 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,904 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $276,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,301,657 | TotalAmt |
| Program Services | $28,111,100 | ProgramServicesAmt |
| Management And General | $190,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606,768 | TotalAmt |
| Program Services | $5,200,101 | ProgramServicesAmt |
| Management And General | $406,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,485 | TotalAmt |
| Program Services | $631,201 | ProgramServicesAmt |
| Management And General | $124,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,110,525 | TotalAmt |
| Program Services | $15,813,868 | ProgramServicesAmt |
| Management And General | $1,296,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,317 | TotalAmt |
| Program Services | $1,244,124 | ProgramServicesAmt |
| Management And General | $88,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,238 | TotalAmt |
| Program Services | $76,705 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,871 | TotalAmt |
| Program Services | $872,697 | ProgramServicesAmt |
| Management And General | $1,717,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,968,481 | TotalAmt |
| Program Services | $2,775,610 | ProgramServicesAmt |
| Management And General | $2,192,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961,401 | TotalAmt |
| Program Services | $2,608,943 | ProgramServicesAmt |
| Management And General | $352,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLIENT TRANSPORTATION COSTS | $7,391,152 | $7,391,152 |
| FOOD | $2,954,570 | $2,954,570 |
| FACILITY ASSESSMENTS | $1,800,910 | $1,800,910 |
| BAD DEBT EXPENSE | $1,500,000 | $1,500,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,076 | TotalAmt |
| Program Services | $808,775 | ProgramServicesAmt |
| Management And General | $661,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,670,409 | TotalAmt |
| Program Services | $187,197,186 | ProgramServicesAmt |
| Management And General | $15,473,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,232 | BOYAmt |
| EOY | $2,956,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,012 | BOYAmt |
| EOY | $7,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,479 | BOYAmt |
| EOY | $335,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,952,682 | BOYAmt |
| EOY | $18,805,250 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $140,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,232 | BOYAmt |
| EOY | $974,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,808,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,012,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,969,231 | BOYAmt |
| EOY | $77,795,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,347 | BOYAmt |
| EOY | $1,772,762 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,892,650 | BOYAmt |
| EOY | $13,583,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,476,865 | BOYAmt |
| EOY | $116,371,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,481,496 | BOYAmt |
| EOY | $18,452,919 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,887 | BOYAmt |
| EOY | $4,044,942 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,457,932 | BOYAmt |
| EOY | $44,333,843 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,761 | BOYAmt |
| EOY | $2,741,838 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,223,647 | BOYAmt |
| EOY | $11,225,789 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,725 | BOYAmt |
| EOY | $3,380,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,007,448 | BOYAmt |
| EOY | $84,179,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,469,417 | BOYAmt |
| EOY | $32,191,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,469,417 | BOYAmt |
| EOY | $32,191,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,476,865 | BOYAmt |
| EOY | $116,371,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $722,552 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,611,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,996,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,353 | CurrentTaxYearAmt |
| Total | $7,658,073 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,992,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,853,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,042,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,312,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,705,116 | CurrentTaxYearAmt |
| Total | $895,906,623 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,603,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,850,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,053,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,326,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,730,469 | CurrentTaxYearAmt |
| Total | $903,564,696 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $903,564,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,492 | CurrentTaxYearAmt |
| Total | $1,187,978 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,492 | CurrentTaxYearAmt |
| Total | $1,187,978 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,339,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,826,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,001,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,788,624 | CurrentTaxYearAmt |
| Total | $36,341,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,185,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,714,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,579,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,434,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,181,585 | CurrentTaxYearAmt |
| Total | $941,094,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96012 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95866 | PublicSupportPY509Pct |
| Investment Income CY | 0.00126 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00071 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,640,192 | OtherCostOrOtherBasisAmt |
| Book Value | $7,640,192 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,170,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,185,364 | DepreciationAmt |
| Book Value | $52,985,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,295,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,748,464 | DepreciationAmt |
| Book Value | $8,547,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,379,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,024,823 | DepreciationAmt |
| Book Value | $6,355,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,748 | DepreciationAmt |
| Book Value | $2,268,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,795,899 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,466,692 |
| BOND ESCROW FUND | $4,239,416 |
| OF THE RESIDENTS | $2,741,838 |
| DEBT SERVICE RESERVE FUND | $1,853,626 |
| SECURITY DEPOSITS | $281,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,583,557 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT LIABILITIES | $2,407,746 |
| DUE TO GOVERNMENTAL AGENCIES | $972,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,380,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $203,392,961 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $203,392,961 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $203,392,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $202,670,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $202,670,409 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $202,670,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW ACCOUNT LIABILITY REPRESENTS CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. |
| PART X, LINE 2: | Under ASC 740, 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 upon examination by a taxing authority. UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of June 30, 2021, the organization is not subject to any examination by a taxing authority. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN CONSTANTINO | ||||||||||||||
| PRESIDENT AND CEO | $404,392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,956 | $0 | $422,348 | $0 | $0 | $0 |
| THOMAS MANDELKOW | ||||||||||||||
| EXECUTIVE VP, CFO, & CAO | $300,527 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,106 | $0 | $343,633 | $0 | $0 | $0 |
| DUANE SCHIELKE | ||||||||||||||
| EXEC. VP, HEALTH MGMT. PROJ. | $209,598 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,256 | $0 | $221,854 | $0 | $0 | $0 |
| JOSEPH PANCARI | ||||||||||||||
| EXEC. VP, CHIEF OPERATING OFF. | $267,352 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,995 | $0 | $308,347 | $0 | $0 | $0 |
| MICHAEL WIGOTSKY | ||||||||||||||
| CHIEF LEGAL OFFICER | $207,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,203 | $0 | $210,075 | $0 | $0 | $0 |
| AZIMAH EHR | ||||||||||||||
| MEDICAL DIRECTOR | $172,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,256 | $0 | $184,726 | $0 | $0 | $0 |
| FEALOON WONG | ||||||||||||||
| VICE PRESIDENT, FINANCE | $170,407 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,617 | $0 | $198,024 | $0 | $0 | $0 |
| ELLEN TRAKS | ||||||||||||||
| VP OF PLANNING & DEVELOPMENT | $172,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,278 | $0 | $184,642 | $0 | $0 | $0 |
| JANIS PSHENA | ||||||||||||||
| VP, HUMAN RESOURCES | $164,433 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,449 | $0 | $176,882 | $0 | $0 | $0 |
| DINA NELSON | ||||||||||||||
| MEDICAL DIRECTOR | $174,306 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,023 | $0 | $186,329 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| A | 146000293 | 2014-02-13 | $7,245,544 | FINANCE RENOVAT. OF ADMIN. OFF | false | false | Yes (true) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| B | 146000293 | 2017-05-01 | $34,590,000 | ACQUISITION OF PROPERTY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| C | 146000293 | 2010-09-16 | $11,294,046 | RENOVATION OF PROGRAM SITE | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $7,245,544 | $0 | $0 | $0 | $0 | $0 | $7,245,544 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $34,590,000 | $0 | $0 | $0 | $0 | $0 | $34,590,000 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $11,294,046 | $0 | $0 | $0 | $0 | $0 | $11,294,046 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 (CONTINUATION): | THE MISSION OF UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. IS TO PROVIDE OPPORTUNITIES FOR PEOPLE TO ACHIEVE FULFILLING LIVES. |
| FORM 990, PART III, LINE 4A (CONTINUATION): | INCLUDED IN THOSE TOTALS ARE FOUR ICFS AND ONE IRA SERVING 64 PEOPLE THAT PROVIDE AROUND THE CLOCK, ON SITE NURSING SERVICES. THERE ARE ALSO FOUR INDIVIDUALS RECEIVING AT-HOME RESIDENTIAL HABILITATION SERVICES. ISS HOUSING AND COMMUNITY HABILITATION - CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION AND INDIVIDUALIZED SUPPORT SERVICE (ISS) FOR 87 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE FOCUS IS TO MAINTAIN OR DEVELOP THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE FOR EACH PERSON. THE SERVICE IS BASED ON THE INDIVIDUAL'S NEEDS AND IS GEARED TO SUPPORT THEIR INDEPENDENCE. SERVICES ARE PROVIDED IN ALL FIVE BOROUGHS OF NEW YORK CITY, 365 DAYS A YEAR. THE SERVICES ARE GOAL-ORIENTED WITH MEASURABLE OUTCOMES AND PERSON-CENTERED. DELIVERABLE SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY SAFETY AWARENESS, ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, MONEY MANAGEMENT, AND COMMUNITY INTEGRATIONS. A MEDICAID WAIVER FROM OPWDD SERVICE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. THE SERVICE CAN BE PROVIDED IN THE INDIVIDUAL'S HOME, IN THE COMMUNITY, AND IN THE INDEPENDENT RESIDENTIAL ALTERNATIVE ("IRA"); THE SERVICE IS DELIVERED BY A TRAINED INDIVIDUAL LIVING SKILL TRAINER ("ILST"). THE INDIVIDUAL AND STAFF WORK TOGETHER TO DEVELOP GOALS THAT WILL ASSIST THE INDIVIDUAL TO LIVE MORE INDEPENDENTLY IN THEIR DESIRED SETTINGS. ISS HOUSING IS A GRANT THAT IS FUNDED THROUGH OPWDD. THE INDIVIDUAL CAN LIVE INDEPENDENTLY OR WITH A ROOMMATE. CURRENTLY, CP UNLIMITED HAS 75 INDIVIDUALS RESIDING IN ISS HOUSING. IN MOST CASES, CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION SERVICES TO SUPPORT THE INDIVIDUAL MOVING INTO AN APARTMENT FOR THE FIRST TIME. WRAP-AROUND SERVICES THAT REQUIRE THE SERVICES OF A HEALTH AIDE ARE ALSO AVAILABLE. PROGRAM EXPENSES: $154,523,499. PROGRAM REVENUE: $167,324,651. |
| FORM 990, PART III, LINE 4B (CONTINUATION): | GROUP DAY HABILITATION WITH WALLS (SITE BASED) - OUR SITE BASED DAY HABILITATION PROGRAMS PROVIDE DIVERSE OPPORTUNITIES FOR PEOPLE DIAGNOSED WITH DEVELOPMENTAL DISABILITIES TO ENHANCE THEIR INDEPENDENT LIVING AND VOCATIONAL SKILLS. AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THESE PROGRAMS. A PROGRAM NURSE IS AVAILABLE AT ALL LOCATIONS TO ATTEND TO PERSON'S MEDICAL NEEDS. OUR SITE BASED DAY PROGRAMS ARE ALSO ATTACHED TO OUR ARTICLE 16 CLINICS AND PROVIDE PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY SERVICES TO OUR PARTICIPANTS. ALL OUR DAY AND VOCATIONAL PROGRAMS ARE ACTIVELY ENROLLING NEW INDIVIDUALS. THE AGENCY HAS FIVE SITE-BASED GROUP DAY HAB LOCATIONS THROUGHOUT NEW YORK CITY, WITH A CAPACITY TO SERVICE 559 INDIVIDUALS. DUE TO COVID RESTRICTIONS, CURRENTLY 340 INDIVIDUALS ARE ACTIVELY ATTENDING ON SITE. GROUP SUPPLEMENTAL DAY HABILITATION WITH WALLS - OUR SUPPLEMENTAL DAY HABILITATION PROGRAM PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES FOR PEOPLE DIAGNOSED WITH DEVELOPMENTAL DISABILITIES AFTER 3 PM (MONDAY TO FRIDAY). AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THIS PROGRAM. CURRENTLY THE PROGRAM IS NOT OPERATIONAL DUE TO COVID. GROUP DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONAL SERVICES - DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONAL SERVICES ARE FULLY COMMUNITY-BASED PERSON-CENTERED PROGRAMS UTILIZING MULTIPLE VOLUNTEER SITES IN NYC AREA TO PROVIDE OUR PEOPLE WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE VOLUNTARY SITES ARE LOCATED ALL OVER NYC AND THE SITES ARE ALLOCATED BASED ON EACH PERSON'S VOCATIONAL INTEREST. INDIVIDUALS BEST SUITED FOR THIS PROGRAM ARE CAPABLE OF USING ACCESS-A-RIDE OR PUBLIC TRANSPORTATION TO COMMUTE TO THE VOLUNTEER SITE. LIMITED AGENCY TRANSPORTATION IS AVAILABLE FOR THIS PROGRAM. PRESENTLY, THERE ARE 52 INDIVIDUALS ACTIVELY BILLING DUE TO COVID. PATHWAY TO EMPLOYMENT - PATHWAY TO EMPLOYMENT IS A PERSON-CENTERED CAREER/VOCATIONAL EMPLOYMENT PLANNING AND SUPPORT SERVICE WHICH TYPICALLY LASTS FOR A YEAR. THE PROGRAM ASSESSES WHETHER INDIVIDUALS ARE READY FOR PAID EMPLOYMENT THROUGH A SERIES OF INTERVIEWS, OBSERVATIONS AND INTERNSHIP OPPORTUNITIES. A CAREER PLAN IS PREPARED AND A JOB DISCOVERY REPORT IS GENERATED AT THE END OF THIS SERVICE. DUE TO COVID, THERE ARE NO INDIVIDUALS PRESENTLY ATTENDING. SUPPORTED EMPLOYMENT (SEMP) AND ETP - SUPPORTED EMPLOYMENT (SEMP) PROVIDES ONGOING SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. JOB COACHES ASSIST THE INDIVIDUAL WITH JOB SEARCH, INTERVIEWS, AND 1:1 JOB COACHING. SEMP SERVICES ARE SUPPORTED BY ACCES-VR FUNDING OR BY NYS OPWDD. EMPLOYMENT TRAINING PROGRAM (ETP) - EMPLOYMENT TRAINING PROGRAM (ETP) OFFERS THE INDIVIDUAL THE OPPORTUNITY TO PARTICIPATE IN A PAID INTERNSHIP. THE INDIVIDUAL WILL BE HIRED AS AN INTERN AT A BUSINESS IN THE COMMUNITY AND THE WAGES WILL BE PAID BY THE ETP PROGRAM DURING THE INTERNSHIP. INTENSIVE JOB COACHING IS PROVIDED TO EQUIP THE INDIVIDUAL WITH THE NECESSARY SKILLS NEEDED TO RETAIN EMPLOYMENT. THERE ARE CURRENTLY 26 INDIVIDUALS ACTIVELY IN THE PROGRAM. ACCESS-VR - IS A PROGRAM THAT PROVIDES JOB COACHING, CAREER COUNSELING AND JOB DEVELOPMENT PROGRAMS FUNDED BY DOE. THERE CURRENTLY 50 INDIVIDUALS PARTICIPATING. PROGRAM EXPENSES: $26,603,426. PROGRAM REVENUE: $28,807,327. |
| FORM 990, PART III, LINE 4C (CONTINUATION): | OUTSIDE OF THE RESIDENTIAL AND DAY PROGRAMS, THE REHAB DEPARTMENT OPERATES AN ARTICLE 16 CLINIC, WITH ENROLLMENT OF OVER XXX PATIENTS. THIS CLINIC SUPPORTS OUR PATIENTS THROUGH DIRECT OCCUPATIONAL, PHYSICAL, OR SPEECH THERAPY SERVICES, WITH EMPHASIS IN RESTORING OR MAINTAINING THEIR FUNCTIONAL ABILITIES. THE CLINIC IS OVERSEEN BY A PHYSIATRIST, WHO ALSO EVALUATES PATIENTS FOR COMPLEX MEDICAL EQUIPMENT SUCH AS CUSTOM WHEELCHAIRS, SEATING UNITS, AND BATHING DEVICES. THESE DEVICES BECOME AN INTEGRAL PART OF A PATIENT'S LIFE, AS IT OFFERS THEM THE OPPORTUNITY TO ENGAGE IN DAILY ACTIVATES. LASTLY, THE ARTICLE 16, SUPPORT INDIVIDUALS WHO REQUIRE COUNSELING/PSYCHOTHERAPY SERVICES TO ADDRESS BEHAVIORAL AND EMOTIONAL ISSUES WITH THE ULTIMATE GOAL OF ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE AND INCREASING THEIR ABILITY TO PURSUE PERSONAL GOALS AND CHOICES. PROGRAM EXPENSES: $6,070,261. PROGRAM REVENUE: $6,573,138. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT AND SUBMITTED TO THE AUDIT & RISK COMMITTEE FOR FURTHER REVIEW. FOLLOWING SUCH REVIEW, FORM 990 IS SUBMITTED FOR RECOMMENDATION FOR APPROVAL, AS APPROPRIATE, TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST VOTE TO APPROVE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE AUDIT AND COMPLIANCE COMMITTEE OVERSEES THE DISTRIBUTION OF CONFLICT OF INTEREST DISCLOSURE STATEMENTS PRIOR TO DIRECTORS, OFFICERS OR KEY EMPLOYEES BEING HIRED AND ANNUALLY FOR UPDATING AND RESUBMISSION BY DIRECTORS, OFFICERS AND KEY EMPLOYEES PRIOR TO THE ANNUAL MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE ORGANIZATION, THROUGH THE EXECUTIVE COMPENSATION AND REVIEW COMMITTEE, IS RESPONSIBLE FOR THE TERMS, CONDITIONS AND COMPENSATION OF THE PRESIDENT AND CEO. THE SAID COMMITTEE UTILIZES THE INDEPENDENT SERVICES OF BENEFIT CONSULTANTS AND PUBLISHED SALARY DATA TO CONTEMPORANEOUSLY SUBSTANTIATE REMUNERATION. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE PRESIDENT/CEO DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHICH INCLUDES COMPENSATION SALARY SURVEY FOR KEY EMPLOYEES AND IS REVIEWED AND SHARED WITH THE COMPENSATION COMMITTEE. |
| 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 IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:620011 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED PERSONAL SERVICES TOTAL FEES:5415569 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT PERSONAL SVCS-JAWONIO TOTAL FEES:22266077 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY TRANSPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133409801 | EIN |
| Primary Activities | TRANSPORT. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CP OF NYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |