2020-05-12T14:52:34-07:00 2019-06-30 990 2018-07-01 111665821 United Cerebral Palsy of Queens Inc UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2020-04-30 108.29.44.130 2018 2020-09-23 17:36:50Z QUEENS CENTERS FOR PROGRESS TERRI ROSS 81-15 164th Street Jamaica NY 114321118 37093129 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 22 712 30 0 0 1060568 1034513 34567343 35264334 31415 38781 483674 473024 36143000 36810652 0 0 0 0 30217338 29770323 0 0 292552 7415504 7605128 37632842 37375451 -1489842 -564799 17508835 17135519 8026964 8218447 9481871 8917072 X SEE SCHEDULE O 0 0 12664769 0 12842762 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. 11007055 0 11635285 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. 5052523 436094 5056825 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. 2898014 0 3692745 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 2316621 0 2036717 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 456010 0 0 OTHER MISC. PROGRAM EXPENSES: TRANSPORT TAX, RECRUITMENT, BAD DEBT, MEDICAL & PROGRAM SUPPLIES 5670645 0 5729462 34394992 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 28 0 1 712 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 MICHAEL J MACALUSO 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 MARGARET MACPHERSON VICE PRESIDENT 1 0 X X 0 0 0 TAREK M ZEID VICE PRESIDENT 1 0 X X 0 0 0 RICHARD MARMON-HALM 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 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 THOMAS TOSCANO ESQ BOARD MEMBER 1 0 X 0 0 0 MARGARET ZARZANA VITALE BOARD MEMBER 1 0 X 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 40 0 X 169526 0 36478 BONNIE NG DIRECTOR OF FISCAL SERVICES 40 0 X 120322 0 45133 NANCY GLASS DIRECTOR OF CHILDREN'S CENTER 40 0 X 104648 0 32567 EDWARD WEISS DIRECTOR OF ADULT SERVICES 40 0.00 X 102247 0 43825 MARISA FOJAS DIRECTOR OF OUTREACH 40.0 0.0 X 100629 0 20396 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 40.0 0.00 X 100988 0 20224 ZSOLT SZABO DIRECTOR OF MAINTENANCE 40.0 0.0 X 103066 0 3252 801426 0 201875 7 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 2271585 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 276600 BERKSHIRE HATHAWAY SPEC INSURANCE c/o IRWIN SIEGEL AGENCY PO 309 ROCK HILL NY 12775 Insurance 263519 USP CONTRACTING INC 1561 Arthur Kill Road Staten Island NY 10312 Road and Parking Lot Paving Contractor 239000 LESSINGS FOOD SERVICE 3500 Sunrise Highway Great River NY 11739 Food Service Management 165557 6 0 0 568694 0 436094 29725 0 1034513 MEDICAID PAYMENTS 623210 28286463 28286463 0 0 FEES & CONTRACTS / GOVT AGENCY 624120 6854140 6854140 0 0 VOCATIONAL WORK CENTERS 624310 80635 80635 0 0 PRIVATE PROGRAM FEES 624120 43096 43096 0 0 0 0 0 0 35264334 38781 0 0 38781 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 755501 568694 282477 473024 0 473024 0 0 0 0 0 0 0 0 0 0 0 0 0 36810652 35264334 0 511805 0 0 0 0 0 0 0 0 393216 0 393216 0 0 0 0 0 20122966 18757093 1211998 153875 554413 516794 33379 4240 7190470 6665019 465408 60043 1509258 1404723 93011 11524 0 0 0 0 34265 0 30890 3375 105942 0 105942 0 0 0 0 0 0 0 0 0 0 0 633204 566397 66264 543 0 0 0 0 542065 342978 155841 43246 19060 11471 7589 0 0 0 0 0 1487380 1438821 41712 6847 2464448 2464448 0 0 0 0 0 0 288888 243958 36460 8470 39833 39833 0 0 0 0 0 0 681155 678487 2279 389 235534 191616 43918 0 PARTICIPANTS' EXPENSES 575421 575421 0 0 PRGRM, MEDS, NON-PRESCRP, HSEHLD SUPPLIES 442005 442005 0 0 BAD DEBT EXPENSE 55928 55928 0 0 37375451 34394992 2687907 292552 3821686 4521386 1534967 1246820 0 0 4105372 3681673 0 0 0 0 0 0 0 0 274138 233684 17065123 10268160 7051754 6796963 0 0 0 0 0 0 0 0 720918 654993 17508835 17135519 4748181 4917141 0 0 436754 343388 388034 344467 210491 180938 0 0 251460 401992 0 0 1992044 2030521 8026964 8218447 X 9481871 8917072 0 0 0 0 9481871 8917072 17508835 17135519 -564799 0 0 0 0 0 X 0 1 X 1 0 X 724306 993106 995144 1060568 1034513 4807637 0 0 0 0 0 0 0 0 0 0 0 0 724306 993106 995144 1060568 1034513 4807637 4807637 42122 39092 21841 31415 38781 173251 278613 544954 473123 483674 473024 2253388 535716 535716 7769992 173447757 0.61874 0.62972 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 13721895 9844810 3877085 0 287015 44473 242542 0 1029018 378877 650141 0 1152585 0 1152585 6796963 0 DUE to NYS OPWDD 2030521 2030521 X Schedule D, Part IV, Line 2b Residents' funds consist of cash deposits held by the organization for their personal use. Schedule D, Part X, Line 2 The reporting organization adopted the provisions of ASC 740, Income Taxes, on January 1, 2009. Under ASC 740, an organization must recognize the tax benefits associated with tax provisions taken when it is more likely than not that the position will be sustained under examination by a taxing authority. The implementation of ASC 740 had no impact on the reporting organization's consolidated financial statements. The reporting organization does not believe it has taken any material tax positions, and, accordingly, has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed IRS Form 990 information returns and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2019, 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, 2019, the reporting organization was not subject to any examination by a taxing authority. GOLF OUTING 2018 1072516 429006 643510 0 24807 96459 56427 0 56933 ANNUAL GALA DINNER 90755 36302 54453 0 165 5575 10889 1650 6021 5 160924 103386 57538 0 2724 5890 0 1500 13437 1324195 568694 755501 0 27696 107924 67316 3150 76391 282477 473024 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXEC DIR eff 7/2017 // DIR ADULT SVCS 169526 0 0 0 0 0 10059 0 26419 0 206004 0 0 0 BONNIE NG DIRECTOR OF FISCAL SERVICES 120322 0 0 0 0 0 6657 0 38476 0 165455 0 0 0 NANCY GLASS DIRECTOR OF CHILDREN'S CENTER 104648 0 0 0 0 0 6570 0 25997 0 137215 0 0 0 ZSOLT SZABO DIRECTOR OF MAINTENANCE 103066 0 0 0 0 0 1214 0 2038 0 106318 0 0 0 EDWARD WEISS DIRECTOR OF ADULT SERVICES 102247 0 0 0 0 0 5467 0 38358 0 146072 0 0 0 HARRIET PERRY DIRECTOR OF HUMAN RESOURCES 100988 0 0 0 0 0 5803 0 14421 0 121212 0 0 0 MARISA FOJAS DIRECTOR OF OUTREACH 100629 0 0 0 0 0 5977 0 14419 0 121025 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 1495000 0 1855000 139490 0 0 20065 0 0 1695353 0 92 2009 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Schedule K, Part IV, Line 2c-01/30/2008 1,855,000 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY Arbitrage rebate calculations were completed 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 completion 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 and coordination services, 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 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 Forms 990 from other comparable not-for-profit organizations. This data is then reviewed by the Personnel and Finance Committee in determining the compensation of the Executive Director. The minutes of the joint committee of these 2 committees are signed by the Chairman 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 0 0 0 0 0 0 0 0 1 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.