2019-05-13T13:07:13-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2017-07-01 273060240 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC NEWY 2126836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 RAJESH SHAH CFO 2126836700 2019-05-10 1 PATRICK YU CPA P00675982 2126976900 X 216.255.126.197 2019-05-10 12:42:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98D360E52581B7404EE58B862352CB0FDF732481 2017 2019-02-21 02:37:17Z EDWARD R MATTHEWS 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 36815294 0 X N/A X 2006 NY SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK. 6 6 0 6 0 0 0 0 0 0 611149 4344258 0 0 611149 4344258 0 5000000 0 0 0 0 0 0 0 333498 362194 333498 5362194 277651 -1017936 125520532 129717921 93555 166525 125426977 129551396 SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK. 0 0 5000000 5000000 THE ORGANIZATION PROVIDED FUNDS TO ADAPT COMMUNITY NETWORK TO SUPPORT BENEFICIARY ORGANIZATION'S PROGRAMS, SERVICES AND FACILITIES FOR PERSONS WITH DISABILITIES. 5000000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RAJESH SHAH CFO 2126836700 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 X JAMES KASE CHAIRMAN 1.00 0.00 X X 0 0 0 TOM SKROBE TREASURER 1.00 0.00 X X 0 0 0 SABINA MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 GIDEON ASHER DIRECTOR 1.00 0.00 X 0 0 0 LISA BAIRD DIRECTOR 1.00 0.00 X 0 0 0 GARY GERESI DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 NEPC LLC 255 STATE STREET BOSTON MA 02109 INVESTMENT MANAGEMENT FEES 236235 1 954693 954693 35860601 32471036 3389565 3389565 3389565 4344258 0 0 4344258 5000000 5000000 11000 11000 351194 351194 5362194 5000000 362194 0 110298 403559 58221073 56468581 67189161 72845781 125520532 129717921 56484 120454 37071 46071 93555 166525 X 125426977 129551396 125426977 129551396 125520532 129717921 -1017936 5142355 0 X 0 1 X 1 0 X X X 1 ADAPT COMMUNITY NETWORK 135654532 7 1 5000000 0 1 5000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALTERNATIVE INVESTMENTS 72845781 F 72845781 DUE TO AFFILIATE 46071 46071 X 9486613 5142355 5142355 4344258 0 4344258 5362194 0 5362194 0 5362194 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE FOUNDATION HAS EVALUATED THEIR TAX POSITION FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DO NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. 0 ADAPT COMMUNITY NETWORK 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 135654532 501(C)(3) 5000000 SUPPORT PROGRAMS 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS ADAPT COMMUNITY NETWORK. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER ADAPT COMMUNITY NETWORK (THE CORPORATION) CAN ELECT AND APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ADAPT COMMUNITY NETWORK CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE ADAPT COMMUNITY NETWORK CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION-MAKING AUTHORITY WITH RESPECT TO THE USE OF CORPORATION FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE CORPORATION'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CORPORATION'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. ADAPT COMMUNITY NETWORK 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 ASSIST PERSON'S WITH DISABILITIES NY 501 (C)(3) LINE 7 N/A 0 UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501 (C)(3) LINE 10 ADAPT COMMUNITY NETWORK 1 UCP OF NYC COMMUNITY OF MENTAL RETARDATION SERVICES INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501 (C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK 1 HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS NY 501 (C)(3) LINE 10 ADAPT COMMUNITY NETWORK 1 NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES NY 501 (C)(3) LINE 2 ADAPT COMMUNITY NETWORK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0