2014-05-15T10:53:23-07:00 2013-06-30 990 2012-07-01 111665821 United Cerebral Palsy of Queens Inc dba QUEENS CENTERS FOR PROGRESS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Charles Houston 7183803000 2014-05-15 2012 2015-11-30 17:44:51Z QUEENS CENTERS FOR PROGRESS Charles Houston 81-15 164th Street Jamaica NY 11432 35349421 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 1051 50 0 0 616679 614918 34058576 34291961 52952 47152 154764 198307 34882971 35152338 0 0 0 0 27952572 27923080 0 0 197238 7151793 7197167 35104365 35120247 -221394 32091 23661684 21909007 12383080 10598312 11278604 11310695 X SEE SCHEDULE O 0 0 11259393 0 11841589 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. 8599819 0 9512887 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. 5992364 0 5838436 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. 3987353 0 4422880 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 2486945 0 2676169 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 6474298 0 7099049 32325874 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 25 0 1 1051 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 BEATRIZ V HALEY 7183803000 81-15 164TH STREET JAMAICA NY 114321118 GEORGE BERGER 1 0 X X 0 0 0 JOSEPH A CRISTIANO 1 0 X X 0 0 0 LEONARD T D'AMICO 1 0 X X 0 0 0 DAVID ELLIOT 1 0 X X 0 0 0 TAREK M ZEID 1 0 X X 0 0 0 RICHARD MARMON-HALM 1 0 X X 0 0 0 PATRICIA COULAZ 1 0 X X 0 0 0 THOMAS E DIANA 1 0 X 0 0 0 JOHN J GOVERNALE 1 0 X 0 0 0 NATALIE K ROGERS 1 0 X 0 0 0 JACK M WEINSTEIN 1 0 X 0 0 0 DAVID J BARON 1 0 X 0 0 0 RAYMOND CHAN 1 0 X 0 0 0 ANTHONY S COSENTINO 1 0 X 0 0 0 THOMAS C FEASTER 1 0 X 0 0 0 RAYMOND J IRRERA 1 0 X 0 0 0 JAMES KILKENNY 1 0 X 0 0 0 MICHAEL LENTIN 1 0 X 0 0 0 MICHAEL J MACALUSO 1 0 X 0 0 0 MARGARET MACPHERSON 1 0 X 0 0 0 WILLIAM D MARTIN 1 0 X 0 0 0 JOSEPHINE A MIELE 1 0 X 0 0 0 BLAISE F PARASCANDOLA 1 0 X 0 0 0 MARGARET ZARZANA-VITALE 1 0 X 0 0 0 CHARLES HOUSTON 40 0 X 187087 0 37376 BEATRIZ V HALEY 40 0 X 140153 0 25557 TERRI ROSS 35 0 X 116820 0 27468 NANCY GLASS 35 0 X 113721 0 23701 CINDY HELLER 35 0 X 101049 0 8258 658830 0 122360 5 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 PRG PARTICIP TRANSPORT 1757918 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641800089 FLEET MANAGEMENT 165817 2 0 0 270351 0 325149 19418 0 614918 MEDICAID PAYMENTS 623210 25342512 25342512 0 0 FEES & CONTRACTS FROM GOV'T AGENCIES 624120 8006592 8006592 0 0 VOCATIONAL WORK CENTERS 624310 404646 404646 0 0 PRIVATE PROGRAM FEES 624120 538211 538211 0 0 0 0 0 0 34291961 47152 0 0 47152 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 395390 270351 197083 198307 0 198307 0 0 0 0 0 0 0 0 0 0 0 0 0 35152338 34291961 0 245459 0 0 0 0 0 0 0 0 411349 0 411349 0 0 0 0 0 18695070 17363455 1217093 114522 541912 503313 35279 3320 6868541 6343650 484289 40602 1406208 1300404 97227 8577 0 0 0 0 27388 0 27388 0 68250 0 68250 0 0 0 0 0 0 0 0 0 0 0 472228 431818 40410 0 0 0 0 0 363836 289295 54783 19758 25612 23051 2100 461 0 0 0 0 1668303 1620659 42878 4766 1912228 1909369 2859 0 0 0 0 0 113096 97582 13106 2408 0 0 0 0 55595 0 55595 0 793969 775859 16351 1759 110897 81654 28178 1065 Program Participant Expenses 624659 624659 0 0 Program Participant Compensation 387219 387219 0 0 Program Supplies 542736 542736 0 0 MCFFA Fees 31151 31151 0 0 0 0 0 0 35120247 32325874 2597135 197238 3870722 4510143 5035001 3781739 0 0 4872702 4509487 0 0 0 0 0 0 0 0 354338 365090 17198851 9723574 8264233 7475277 0 0 0 0 0 0 0 0 1264688 1267271 23661684 21909007 3384772 3997704 0 0 168455 238372 1325000 1135000 134501 161155 0 0 1464077 820012 0 0 5906275 4246069 12383080 10598312 X 11278604 11310695 0 0 0 0 11278604 11310695 23661684 21909007 32091 0 0 0 0 0 X 0 1 X 1 0 X 807390 636562 684659 616679 614918 3360208 0 0 0 0 0 0 0 0 0 0 0 0 807390 636562 684659 616679 614918 3360208 0 3360208 44370 57890 58241 52952 47152 260605 0 0 0 0 0 0 145764 134014 149078 154764 198307 781927 4402740 171384949 0.76321 0.75959 X SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES NET INCOME FROM SPECIAL EVENTS (5-YEAR TOTAL: 760,497) AND MISCELLANEOUS INCOME (5-YEAR TOTAL: 21,430). LINE 10 TOTAL: 781,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 874610 874610 0 13355850 7692336 5663514 0 1919978 1512879 407099 0 1048413 518359 530054 0 0 0 0 7475277 CONSUMER FUNDS 161155 DUE FROM AFFILIATE 297215 ASSETS LIMITED AS TO USE 731633 DEFERRED BOND ISSUANCE COSTS 77268 1267271 0 DUE TO NYS OPWDD 4246069 4246069 X SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Consumer Funds consist of cash deposits held by the organization for its residents' personal use. SchD_P10_S00_L02 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 benefit 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, 2013, 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, 2013, the reporting organization was not subject to any examination by a taxing authority. Management believes they are not longer subject to income tax examination for the years prior to 2010. GOLF OUTING 434993 173997 260996 0 34782 56814 25315 0 16194 ANNUAL DINNER GALA 116463 46585 69878 0 0 6366 12357 2100 5879 4 114285 49769 64516 0 0 0 0 0 37276 665741 270351 395390 0 34782 63180 37672 2100 59349 197083 198307 X X X X 0 0 0 0 0 0 0 0 0 CHARLES HOUSTON 187087 0 0 0 0 0 11826 0 25550 0 224463 0 0 0 BEATRIZ V HALEY 140153 0 0 0 0 0 8762 0 16795 0 165710 0 0 0 SchJ_P01_S00_L03 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 PERSONNEL 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 720000 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 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c 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. SchK_P05_S00_L00 Schedule K, Part V 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. F990_P03_S00_L01 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. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS REVIEWED BY THE CFO. A COPY OF DRAFT FORM 990 IS E-MAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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) 7 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 FORM 8868 WAS SUBMITTED REQUESTING AN EXTENSION OF THE DUE DATE TO FILE TO MAY 15, 2014 BECAUSE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN WAS NOT AVAILABLE FROM THIRD PARTIES AS OF FEBRUARY 15, 2014. THIS EXTENSION WAS APPROVED BY THE INTERNAL REVENUE SERVICE.