2015-05-15T11:20:44-07:00 2014-06-30 990 2013-07-01 111665821 United Cerebral Palsy of Queens Inc dba QUEENS CENTERS FOR PROGRESS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Charles Houston Executive Director 7183803000 2015-05-15 2013 2016-03-07 17:11:31Z QUEENS CENTERS FOR PROGRESS Charles Houston 81-15 164th Street Jamaica NY 11432 35187907 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. 24 24 1039 50 0 0 614918 804558 34291961 33946815 47152 36906 198307 204260 35152338 34992539 0 0 0 0 27923080 27437223 0 0 211063 7197167 7373187 35120247 34810410 32091 182129 21909007 22031061 10598312 10538237 11310695 11492824 X SEE SCHEDULE O 0 0 10943713 0 11747295 RESIDENTIAL SERVICES: PROVIDE A HOME-LIKE ENVIRONMENT TO 78 ADULTS WITH SEVERE DISABLING CONDITIONS IN NINE GROUP HOMES. OVERSEE MEDICAL CARE AND ACTIVITIES OF DAILY LIVING WHILE PROMOTING INDEPENDENCE AND COMMUNITY INCLUSION. 8779675 0 9789783 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. 5964833 0 5610792 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. 3858243 0 4033664 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 2503241 0 2765281 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 6361484 0 6798945 32049705 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 1 26 0 1 1039 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BEATRIZ V HALEY 7183803000 81-15 164TH STREET JAMAICA NY 114321118 GEORGE BERGER 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 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 THOMAS E DIANA 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 DAVID J BARON 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 THOMAS C FEASTER BOARD MEMBER 1 0 X 0 0 0 RAYMOND J IRRERA BOARD MEMBER 1 0 X 0 0 0 JAMES KILKENNY BOARD MEMBER 1 0 X 0 0 0 MICHAEL LENTIN BOARD MEMBER 1 0 X 0 0 0 MICHAEL J MACALUSO BOARD MEMBER 1 0 X 0 0 0 MARGARET MACPHERSON BOARD MEMBER 1 0 X 0 0 0 WILLIAM D MARTIN BOARD MEMBER 1 0 X 0 0 0 JOSEPHINE A MIELE BOARD MEMBER 1 0 X 0 0 0 BLAISE F PARASCANDOLA BOARD MEMBER 1 0 X 0 0 0 MARGARET ZARZANA-VITALE BOARD MEMBER 1 0 X 0 0 0 CHARLES HOUSTON EXECUTIVE DIRECTOR 40 0 X 188009 0 28972 BEATRIZ V HALEY CHIEF FINANCIAL OFFICER 40 0 X 138052 0 25669 TERRI ROSS DIRECTOR OF ADULT SERVICES 35 0 X 116240 0 23893 NANCY GLASS DIRECTOR OF CHILDREN SERVICES 35 0 X 113790 0 21496 CINDY HELLER ASSISTANT DIRECTOR OF CHILDREN SERVICES 35 0 X 101700 0 8239 657791 0 108269 5 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 PRG PARTICIP TRANSPORT 1509817 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641800089 FLEET MANAGEMENT 151543 2 0 0 286304 0 344523 173731 0 804558 MEDICAID PAYMENTS 623210 24398675 24398675 0 0 FEES & CONTRACTS FROM GOV'T AGENCIES 624120 8604844 8604844 0 0 VOCATIONAL WORK CENTERS 624310 258358 258358 0 0 PRIVATE PROGRAM FEES 624120 684938 684938 0 0 0 0 0 0 33946815 36906 0 0 36906 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 399628 286304 195368 204260 0 204260 0 0 0 0 0 0 0 0 0 0 0 0 0 34992539 33946815 0 241166 0 0 0 0 0 0 0 0 441165 0 441165 0 0 0 0 0 18616750 17309650 1183562 123538 542416 513962 24786 3668 6376606 5915364 422103 39139 1460286 1351014 99630 9642 0 0 0 0 52709 0 52709 0 69250 0 69250 0 0 0 0 0 0 0 0 0 0 0 483086 461600 21486 0 0 0 0 0 358269 276860 60319 21090 38116 28767 9349 0 0 0 0 0 1736589 1684444 42759 9386 1778236 1777823 413 0 0 0 0 0 126833 114080 9926 2827 121306 119207 1922 177 61205 0 61205 0 772932 756786 14550 1596 236881 202373 34508 0 PROGRAM PARTICIPANT EXPENSES 695774 695774 0 0 PARTICIPANT COMPENSATION 347946 347946 0 0 PROGRAM SUPPLIES 494055 494055 0 0 34810410 32049705 2549642 211063 4510143 4815053 3781739 3745033 0 0 4509487 4730786 0 0 0 0 0 0 0 0 365090 368303 17510337 10426899 7475277 7083438 0 0 0 0 0 0 0 0 1267271 1288448 21909007 22031061 3997704 4311826 0 0 238372 305531 1135000 945000 161155 196363 0 0 820012 162951 0 0 4246069 4616566 10598312 10538237 X 11310695 11492824 0 0 0 0 11310695 11492824 21909007 22031061 182129 X 0 1 X 1 0 X 636562 684659 616679 614918 804558 3357376 0 0 0 0 0 0 0 0 0 0 0 0 636562 684659 616679 614918 804558 3357376 3357376 57890 58241 52952 47152 36906 253141 0 0 0 0 0 0 134014 149078 154764 198307 204260 840423 4450940 172240457 0.75431 0.76321 X Schedule A, Part II, Line 10 OTHER INCOME REPRESENTS NET INCOME FROM SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874610 874610 0 13481237 8089843 5391394 0 1919978 1697162 222816 0 1234512 639894 594618 0 0 0 0 7083438 CONSUMER FUNDS 196363 DUE FROM AFFILIATE 297215 ASSETS LIMITED AS TO USE 736291 DEFERRED BOND ISSUANCE COSTS 58579 1288448 0 DUE TO NYS OPWDD 4616566 4616566 X Schedule D, Part IV, Line 2b Consumer 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 January 1, 2009. Under ASC 740, 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 upon 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 they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the reporting organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2014, 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, 2014, the reporting organization was not subject to any examination by a taxing authority. Management believes they are no longer subject to income tax examination for the years prior to 2011. GOLF OUTING 480684 192274 288410 0 27209 64696 29613 0 14926 ANNUAL DINNER GALA 89443 35777 53666 0 0 4552 8836 1200 5353 4 115805 58253 57552 0 5745 0 8978 0 24260 685932 286304 399628 0 32954 69248 47427 1200 44539 195368 204260 X X X X 0 0 0 0 0 0 0 0 0 CHARLES HOUSTON EXECUTIVE DIRECTOR 188009 0 0 0 0 0 11640 0 17332 0 216981 0 0 0 BEATRIZ V HALEY CHIEF FINANCIAL OFFICER 138052 0 0 0 0 0 8692 0 16977 0 163721 0 0 0 Schedule J, Part I, Line 3 DATA IS COLLECTED FROM SALARY SURVEYS AND AVAILABLE FORM 990s OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE DATA IS REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEES IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS. THE MINUTES OF THE COMMITTEE ARE SIGNED BY THE CHAIR 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 910000 0 1855000 139490 0 0 37100 0 0 1326500 0 351910 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 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. Schedule K, Part V-01/30/2008 1,855,000 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY THE ORGANIZATION IS IN FULL COMPLIANCE WITH THE BOND DOCUMENTS WHICH GOVERN THE USE OF BOND PROCEEDS AS WELL AS THE CONTINUING DISCLOSURE OF ITS ELIGIBILITY TO BENEFIT FROM TAX-EXEMPT FINANCING. THE ORGANIZATION CONTINUES TO HOLD ITS 501(c)(3) DETERMINATION LETTER IN GOOD STANDING AND HAS UNDERTAKEN NO ACTIONS THAT WOULD COMPROMISE THE STATUS OF THE LETTER. RECORDS OF THE BOND ISSUANCE ARE MAINTAINED PHYSICALLY AND ELECTRONICALLY. 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 QUALITY OF LIFE. THE ORGANIZATION PURSUES THIS GOAL THROUGH CLINICAL AND COORDINATION SERVICES, DAY PROGRAMS, VOCATIONAL SUPPORTS, AND RESIDENTIAL SERVICES FOR ADULTS, AND EDUCATIONAL AND TREATMENT PROGRAMS FOR CHILDREN. Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS REVIEWED BY THE CFO. A COPY OF THE DRAFT FORM 990 IS 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 OFFICERS ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER, INDEPENDENT AUDITORS, AND THE BOARD FINANCE AND AUDIT COMMITTEE FOR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15 DATA IS COLLECTED FROM SALARY SURVEYS AND AVAILABLE FORM 990s OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE DATA IS REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEES IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS. THE MINUTES OF THE PERSONNEL COMMITTEE ARE SIGNED BY THE CHAIR AND A REPORT IS MADE TO THE BOARD AT ITS NEXT MEETING. THIS PROCESS WAS LAST FOLLOWED IN JUNE 2010. THE ORGANIZATION HAS NOT GIVEN SALARY INCREASES TO THE EXECUTIVE DIRECTOR, OFFICERS OR STAFF SINCE 2010. 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 CONFLICT OF INTEREST POLICY, 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) 9 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0