2018-05-11T13:30:37-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP One Penn Plaza Suite 3000 New York NY 10119 990 2016-07-01 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 2018-05-09 1 Patrick Yu CPA P00675982 2126976900 X 2016 2022-09-23 18:48:47Z Edward R Matthews 80 Maiden Lane 8Th Floor New York NY 10038 32457198 0 X N/A X 2006 NY Soliciting contributions and raising funds for United Cerebral Palsy of New York City, Inc. 6 6 0 0 0 0 0 0 0 0 416572 611149 955 0 417527 611149 0 0 0 0 0 0 0 0 0 337966 333498 337966 333498 79561 277651 94839065 125520532 70760 93555 94768305 125426977 Soliciting contributions and raising funds for United Cerebral Palsy of New York City, Inc. 0 0 The Organization is in its start up phase and has not implemented any programs during the year ended June 30, 2017. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X X 0 0 0 Tom Skrobe Treasurer 1.00 X X 0 0 0 Sabina McCarthy DIRECTOR 1.00 X 0 0 0 Gideon Asher DIRECTOR 1.00 X 0 0 0 Lisa Baird DIRECTOR 1.00 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 180891 1 829896 829896 31627302 31846049 -218747 -218747 -218747 611149 0 0 611149 9000 9000 324498 324498 333498 0 333498 0 30609 110298 44945728 58221073 49862728 67189161 94839065 125520532 42689 56484 28071 37071 70760 93555 X 94768305 125426977 94768305 125426977 94839065 125520532 X 277651 12381021 18000000 X 0 1 X 1 0 X X X 1 adapt community network 135654532 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Alternative Investments 67189161 C 67189161 DUE TO AFFILIATE 37071 37071 X 12992170 12381021 12381021 611149 0 611149 333498 0 333498 0 333498 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 COMPANIES HAVE EVALUATED THEIR TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 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. 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 CAN ELECT AND APPOINT MEMBERS TO THE BOARD. Form 990, Part VI, Section B, line 11b PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS BEFORE THE FORM 990 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 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XI, line 9: FUNDS TRANSFERED from AFFILIATE AS APPROVED BY THE NYS ATTORNEY GENERAL 18,000,000. 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 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1