2019-05-02T16:21:15-07:00 2018-06-30 990 2017-07-01 111665821 United Cerebral Palsy of Queens Inc dba QUEENS CENTERS FOR PROGRESS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Terri Ross Executive Director 7183803000 2019-05-02 108.29.44.130 2017 2019-02-21 02:37:17Z QUEENS CENTERS FOR PROGRESS Terri Ross - Executive Director United Cerebral Palsy of Queens Inc 81-15 164th Street Jamaica NY 11432 36441046 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 22 722 25 0 8722 995141 1060568 35201003 34567343 21841 31415 1008841 483674 37226826 36143000 0 0 0 0 29215291 30217338 0 0 303771 6982596 7415504 36197887 37632842 1028939 -1489842 19437182 17508835 8465469 8026964 10971713 9481871 X SEE SCHEDULE O 0 0 12189686 0 12094946 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. 10660373 0 10994388 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. 5654730 0 5375954 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. 2870265 0 3417438 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 3013200 0 2684617 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 5883465 0 6102055 34388254 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 X 32 0 1 722 1 1 1 0 0 0 0 1 1 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 X 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 EXEC DIR eff 7/2017 // DIR ADULT SVCS 35 0 X 147825 0 47103 BEATRIZ HALEY CHIEF FINANCIAL OFFICER 35 0 X 148157 0 43114 NANCY GLASS DIRECTOR OF CHILDREN'S CENTER 35 0 X 120326 0 21587 ZSOLT SZABO DIRECTOR OF MAINTENANCE 37.5 0 X 105727 0 14841 MARISA FOJAS DIRECTOR OF OUTREACH 35 0.0 X 103726 0 40571 CHARLES HOUSTON FORMER EXECUTIVE DIRECTOR 35 0 X 157230 0 25478 782991 0 192694 6 1 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 Program Participant Transportation 1793221 AHOLD FINANCIAL SERVICES 3213 Paysphere Circle Chicago IL 60674 Food Purchases 254426 FORD LINCOLN of HUNTINGTON PO 220564 Pittsburgh PA 15257 Van Purchases 130222 MSC CONTRACTING DESIGN INC 4809 186th Street Jamaica NY 11365 Building Construction 129000 PAYPRO CORPORATION 450 Wireless Blvd Hauppauge NY 11788 Payroll Services 117621 6 0 0 593092 0 442798 24678 0 1060568 MEDICAID PAYMENTS 623210 27679877 27679877 0 0 FEES & CONTRACTS/GOVT. AGENCY 624120 6654752 6654752 0 0 VOCATIONAL WORK CENTERS 624310 189661 189661 0 0 PRIVATE PROGRAM FEES 624120 43053 43053 0 0 0 0 0 0 34567343 31415 0 0 31415 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 781720 593092 298046 483674 0 483674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36143000 34567343 0 515089 0 0 0 0 0 0 0 0 866434 0 866434 0 0 0 0 0 19404581 18267702 978952 157927 519121 512027 2667 4427 7900914 7327965 512651 60298 1526288 1431359 82555 12374 0 0 0 0 67414 0 54376 13038 105282 0 105282 0 0 0 0 0 0 0 0 0 0 0 513517 513517 0 0 0 0 0 0 595913 351680 205143 39090 24559 17076 7483 0 0 0 0 0 1500947 1451611 42374 6962 2394199 2394199 0 0 273618 227422 36748 9448 31765 31765 0 0 0 0 0 0 599525 598108 1210 207 219102 174160 44942 0 BAD DEBT EXPENSE 64854 64854 0 0 PARTICIPANTS' EXPENSES 571584 571584 0 0 PRGRM MEDS, NON-PRESCRIP, HSHLD SUPPLIES 453225 453225 0 0 37632842 34388254 2940817 303771 3150413 3821686 2023121 1534967 0 0 5276149 4105372 0 0 0 0 0 0 0 0 375703 274138 17044503 9992749 7488590 7051754 0 0 0 0 0 0 0 0 1123206 720918 19437182 17508835 4855491 4748181 0 0 947650 436754 423970 388034 239069 210491 0 0 82203 251460 0 0 1917086 1992044 8465469 8026964 X 10971713 9481871 0 0 0 0 10971713 9481871 19437182 17508835 -1489842 0 0 0 0 0 X 0 1 X 1 0 X 804558 724306 993106 995144 1060568 4577682 0 0 0 0 0 0 0 0 0 0 804558 724306 993106 995144 1060568 4577682 0 4577682 36906 42122 39092 21841 31415 171376 0 0 0 535716 0 535716 204263 278613 544954 473123 483674 1984627 7269401 172130238 0.62972 0.61061 X Schedule A, Part II, Line 10 Other Income reflects net income for special events. 0 1 X 0 874610 874610 0 13350850 9458682 3892168 0 147170 22710 124460 0 1135856 511357 624499 0 1536017 0 1536017 7051754 0 Due to NYS OPWDD 1992044 1992044 X Schedule D, Part IV, Line 2b Residents' funds consist of cash deposits held by the organization for its residents' personal use. Schedule D, Part X, Line 2 The reporting organization adopted the provisions of ASC 740, "Income Taxes," on January1, 2009. Under ASC 240, an organization must recognize the tax benefits associated with tax positions taken for tax return purposes 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 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 organization has filed IRS Form 990 information returns and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there were no interest or penalties recorded or included in the consolidated statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of June 30, 2018, the reporting organization was not subject to any examination by a taxing authority. GOLF OUTING 1103368 441347 662021 0 22137 89967 59174 0 65515 GALA DINNER 110251 44100 66151 0 195 6304 12237 2850 4811 5 161193 107645 53548 0 1660 0 0 2550 30646 1374812 593092 781720 0 23992 96271 71411 5400 100972 298046 483674 X X X X 0 0 0 0 0 0 0 0 0 TERRI ROSS EXECUTIVE DIRECTOR 147825 0 0 0 0 0 7714 0 39389 0 194928 0 0 0 BEATRIZ HALEY CHIEF FINANCIAL OFFICER 148157 0 0 0 0 0 9143 0 33971 0 191271 0 0 0 NANCY GLASS DIRECTOR OF CHILDREN'S CENTER 120326 0 0 0 0 0 7107 0 14750 0 142183 0 0 0 ZSOLT SZABO DIRECTOR OF MAINTENANCE 105727 0 0 0 0 0 1305 0 13536 0 120568 0 0 0 MARISA FOJAS DIRECTOR OF OUTREACH 103726 0 0 0 0 0 6170 0 34401 0 144297 0 0 0 CHARLES HOUSTON FORMER EXECUTIVE DIRECTOR 157230 0 0 0 0 0 12218 0 13260 0 182708 0 0 0 Schedule J, Part I, Line 3 The data is collected from salary surveys, and from available Form 990s of other comparable not-for-profit organizations. This data is reviewed by the Personnel and Finance committees in determining the compensation of the Executive Director. The minutes of the joint committees are signed by the chair of the Personnel committee and a report is made to the Board at its next meeting. A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GG7 2008-01-30 1855000 REFINANCE EXISTING LOANS AND FIXED ASSETS 0 0 1 A 1450000 0 1855000 139490 0 0 21498 0 0 1693922 0 90 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 computation period ended January 31, 2013. Form 990, Part I, Line 7b FORM 990 T was filed exclusively for qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(A)(7)for the period beginning January 1, 2018 through June 30, 2018. Form 990, Part III, Line 1 QUEENS CENTERS FOR PROGRESS 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 service programs, vocational supports, and residential services for adults. QCP also provides educational and treatment programs for individuals. for individuals. Form 990, Part V, Line 3a Same explanation as provided for FORM 990, Part 1, Line 7b. Form 990, Part VI, Section B, Line 11b FORM 990 REVIEW. The draft Form 990 is reviewed by the Director of Financial Services. A copy of this draft is e-mailed to the Board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST DISCLOSURE. 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 COMPENSATION DATA. Data is collected from salary surveys, and from available Form 990s from other comparable not-for-profit organizations. This data is then reviewed by the Personnel and Finance Committees in determining the compensation of the Executive Director. The minutes of the joint meeting 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 PUBLIC DISCLOSURE. QCP 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. Form 990, Part VII, Section A, Line 1a Terri Ross became Executive Director on July 1, 2017. She had formerly been the Director of Adult Services. Charles Houston retired as Executive Director on June 30, 2017. Mr. Houston remained with the organization for several months as a key employee during the transition period. 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. It was approved by the IRS.