2021-04-26T14:16:49-07:00 2020-06-30 990 2019-07-01 111665821 UNITED CEREBRAL PALSY OF QUEENS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2021-04-26 2019 2022-09-23 18:48:47Z QUEENS CENTERS FOR PROGRESS Terri Ross c/o Queens Centers for Progress 8115 164th St Jamaica NY 114321118 36106214 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. 22 22 684 20 0 0 1034513 660650 35264334 34693969 38781 40279 473024 445531 36810652 35840429 0 0 0 0 29770323 28610172 0 0 292366 7605128 6801153 37375451 35411325 -564799 429104 17135519 21761801 8218447 12415625 8917072 9346176 X SEE SCHEDULE O 0 0 13179118 13744383 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. 9994924 11768665 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. 4842716 97379 5142267 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. 2621297 3010660 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 1214337 1027995 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 543468 0 OTHER MISC. PROGRAM EXPENSES: TRANSPORT TAX, RECRUITMENT, BAD DEBT, MEDICAL & PROGRAM SUPPLIES 4379102 0 4038655 32395860 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 684 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 168950 0 31141 BONNIE NG DIRECTOR OF FISCAL SERVICES 40 0 X 121817 0 38198 EDWARD WEISS DIRECTOR OF ADULT SERVICES 40 0 X 102492 0 35816 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 40 0 X 114921 0 17190 NANCY GLASS DIRECTOR OF CHILDREN'S CENTER 40 0 X 103548 0 26795 MARISA FOJAS DIRECTOR OFOUTREACH 40 0 X 100298 0 17273 ZSOLT SZABO DIRECTOR OF MAINTENANCE 40 0 X 103066 0 3155 MARGARET MACPHERSON PRESIDENT 1 0 X X 0 0 0 JOSEPH A CRISTIANO VICE PRESIDENT 1 0 X X 0 0 0 LEONARD T D'AMICO 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 WILLIAM MARTIN BOARD MEMBER 1 0 X 0 0 0 ROBERT MCKIM BOARD MEMBER 1 0 X 0 0 0 JOSEPHINE MIELE BOARD MEMBER 1 0 X 0 0 0 FRANZ GRITSCH BOARD MEMBER 1 0 X 0 0 0 MARGARET ZARZANA VITALE BOARD MEMBER 1 0 X 0 0 0 815092 0 169568 7 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 2343316 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 271966 MSC CONTRACTING and DESIGN INC 48-09 186TH STREET FRESH MEADOWS NY 11365 Construction - Contractor 214010 LESSINGS FOOD SERVICE 3500 SUNRISE HIGHWAY GREAT RIVER NY 11739 Food Service 167062 BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 Accounting Firm 106872 5 0 0 507180 0 97379 56091 0 660650 MEDICAID PAYMENT 623210 27918398 27918398 0 0 FEES & CONTRACTS/GOVT AGENCIES 624120 6674804 6674804 0 0 VOCATIONAL WORK CENTERS 624310 56302 56302 0 0 PRIVATE PROGRAM FEES 624120 44465 44465 0 0 0 0 0 0 34693969 40279 0 0 40279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 711316 507180 265785 445531 0 445531 0 0 0 0 0 0 0 0 0 0 0 0 0 35840429 34693969 0 485810 0 0 0 0 0 0 0 0 380239 0 380239 0 0 0 0 0 19350396 17948602 1236425 165369 553498 513401 35367 4730 6810689 6272730 478734 59225 1515350 1402901 99523 12926 0 0 0 0 35849 0 35849 0 118016 0 118016 0 0 0 0 0 0 0 0 0 0 0 513176 454832 58344 0 0 0 0 0 485652 285710 159166 40776 42541 35032 7509 0 0 0 0 0 1389090 1350263 33364 5463 1844056 1844056 0 0 0 0 0 0 185305 157727 24266 3312 42684 42684 0 0 0 0 0 0 741269 737425 3279 565 256602 211127 45475 0 PARTICIPANTS' EXPENSES 466096 466096 0 0 PRGM, MED, NON-PRES, HSEHOLD SUPPLIES 622737 615194 7543 0 BAD DEBT EXPENSES 58080 58080 0 0 0 0 0 0 35411325 32395860 2723099 292366 4521386 8156375 1246820 404557 0 0 3681673 5278209 0 0 0 0 0 0 0 0 233684 222352 17812069 10792690 6796963 7019379 0 0 0 0 654993 680929 17135519 21761801 4917141 4272325 0 0 343388 1287840 344467 330901 180938 211427 0 0 401992 376366 0 0 2030521 5936766 8218447 12415625 X 8917072 9346176 0 0 8917072 9346176 17135519 21761801 429104 0 0 0 0 0 X 0 1 X 1 0 X 993106 995144 1060568 1034513 660650 4743981 0 0 0 0 0 0 0 0 0 0 0 0 993106 995144 1060568 1034513 660650 4743981 170570 4573411 39092 21841 31415 38781 40279 171408 544954 473123 483674 473024 445531 2420306 535716 0 535716 7871411 174866912 0.58102 0.61874 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 874610 874610 0 15600251 10314174 5286077 0 327015 76865 250150 0 946117 401651 544466 0 64076 0 64076 7019379 0 DUE to NYS OPWDD 1923956 PPP Loan Payable 4012810 5936766 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 QCP adopted the provisions of ASC 740, Income Taxes. Under ASC 740, an organization must recognize the tax liability associated with uncertain tax position 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. QCP does believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. QCP filed Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. QCP is subject to routine audits by a taxing authority. As of June 30, 2020, QCP was not subject to any examination by a taxing authority. GOLF OUTING 1080477 432191 648286 0 33491 119577 10414 0 75155 EVENING OF FINE FOOD 88605 35442 53163 0 1234 7110 0 4126 5152 5 49414 39547 9867 0 0 2000 0 0 7527 1218496 507180 711316 0 34725 128687 10414 4126 87834 265786 445530 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 169950 0 0 0 0 0 10510 0 20631 0 201091 0 0 0 BONNIE NG DIRECTOR OF FISCAL SERVICES 121817 0 0 0 0 0 7728 0 30470 0 160015 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 1540000 0 1885000 139490 0 0 18631 0 0 1726787 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 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 programs, 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 Director of Fiscal Services. 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 organizations. This data is then reviewed by the Personnel and Finance Committee in determining the compensation of the Executive Director. The minutes of these committees are signed by the chair of 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 QCP filed an extension to allow more time to accurately report its fiscal data. This extension was approved by the IRS.