UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC (EIN 13-1623856)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349300349
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T08:39:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOCIATIONS OF | BusinessNameLine1 |
| Business Name Line2 | NEW YORK STATE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FRED WONG | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2129475770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 34TH STREET 15TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS MANDELKOW | Name |
| Title | EXECUTIVE VICE-PRESIDENT & CFO | Title |
| Phone | 2129475770 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY ASSOCIATIONS OF NYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN CONSTANTINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 34TH St 15TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113443765 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPOFNYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE DIRECT SRVCS. WITH & FOR INDIV. WITH CEREBRAL PALSY & OTHER DEVE. DISABIL., & THEIR FAMILIES, THROUGHOUT NYS TO PROMOTE LIFELONG OPPORTUN., CHOICES FOR INDEPEN., INCLUSION,& ENHANCED QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1848 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105094196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109241665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6434 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2809515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4178892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107926913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113443765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77938730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80034424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29785321 | OtherExpensePriorYear |
| Other Expenses Current Year | 33229244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 107724051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113263668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 202862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180097 | RevenuesLessExpensesCY |
| Total Assets BOY | 55950687 | TotalAssetsBOY |
| Total Assets EOY | 52045821 | TotalAssetsEOY |
| Total Liabilities BOY | 32629203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28544240 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23321484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23501581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE IS TO ADVOCATE AND PROVIDE DIRECT SERVICES WITH AND FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER SIGNIFICANT DISABILITIES, AND THEIR FAMILIES, THROUGHOUT NEW YORK STATE IN ORDER TO PROMOTE LIFELONG OPPORTUNITIES AND CHOICES FOR INDEPENDENCE, INCLUSION AND ENHANCED QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81135691 | Expense |
| Grants | 0 | Grants |
| Revenue | 89276852 | Revenue |
| Description | Community Living Services - We provide a comprehensive Community Living Service program for people in New York City with developmental disabilities, affording them the opportunity to live in an apartment or group home. Specialized living arrangements are available for individuals who also have chronic health conditions. The organization has 368 people living in 78 residences certified as Individual Residential Alternatives (IRA) and 76 who live in six residences certified as Intermediate Care Facilities (ICF). Included in those totals are four ICFs and one IRA serving 64 people that provide around the clock, on-site nursing services. There are also four individuals receiving At-home Residential Habilitation Services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15213648 | Expense |
| Grants | 0 | Grants |
| Revenue | 16438264 | Revenue |
| Description | Day Services - Our Day Services provide an inclusionary program where people are integrally involved in their community and offered an array of services individualized to meet each person's unique needs to learn skills for community living. The programs include opportunities for more than 400 people to participate in integrated, community-based activities, including volunteer opportunities at community sites and participation in community restoration and gardening projects | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7736380 | Expense |
| Grants | 0 | Grants |
| Revenue | 5905714 | Revenue |
| Description | Health Care Centers (Diagnostic & Treatment Centers) - Metropolitan Services delivers a wide range of primary and specialty health, medical, and rehabilitative services to meet the health needs of children, adolescents and adults with developmental disabilities. Our organization operates four full-time and two part-time Health Care Centers serving over 2,700 people throughout New York City. In addition to primary care, we provide audiological and dental services, behavioral health services and rehabilitative services including adaptive equipment. Our team of health care professionals, including 32 physicians and dentists, provide health services for people with special needs in a caring and supportive environment. Our year-to-date visits total nearly 57,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2371907 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1799727 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 106457626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1848 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED WONG | NamePerson |
| Telephone Number | 2129475770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 34TH STREET 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS J CASERTA JR ESQ | |||||||||
| CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| STEPHEN C LIPINSKI | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| ANDREW C KOENIG CPA | |||||||||
| CHAIR - AUDIT & RISK | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN R HORVATH CPA | |||||||||
| CHAIR - FINANCE | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| ANN B LEMARK | |||||||||
| CHAIR - PROGRAM SERVICES | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| MARVIN S REED | |||||||||
| CHAIR - PUBLIC POLICY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| BARBARA N SCHERR | |||||||||
| CHAIR - VOLUNTEER SUPPORT | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| NATALIE K ROGERS | |||||||||
| CHAIR - SUCCESSION PLANNING | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| CORA BALIFF | |||||||||
| SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JOSEPH P DUTKOWSKY MD | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| DAVID H EICHENAUER | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT P MASTERSON | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN P MCLANE MED | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT C MILLER ESQ | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| JAMES E PEACE | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| ERNEST E SOUTHWORTH | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT M DIFRANCESCO | |||||||||
| ACTIVE PAST CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JAMES E JOHANSEN | |||||||||
| ACTIVE PAST CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JACK M WEINSTEIN ESQ | |||||||||
| ACTIVE PAST CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| IDAJEAN WINDELL EDD | |||||||||
| ACTIVE PAST CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| SUSAN CONSTANTINO | |||||||||
| PRESIDENT AND CEO | 38.0 | 1.0 | X | 812024 | 0 | 37821 | |||
| THOMAS MANDELKOW | |||||||||
| EXECUTIVE VICE-PRESIDENT & CFO | 38.0 | 1.0 | X | 265887 | 0 | 53567 | |||
| DUANE SCHIELKE | |||||||||
| EXECUTIVE VICE-PRESIDENT | 38.0 | 205993 | 0 | 27903 | X | ||||
| JOSEPH PANCARI | |||||||||
| EXECUTIVE VICE-PRESIDENT | 38.0 | 219268 | 0 | 46177 | X | ||||
| RAOJI PATEL | |||||||||
| MEDICAL DIRECTOR | 38.0 | 157240 | 0 | 31363 | X | ||||
| JOE DAVID SEAY | |||||||||
| EXECUTIVE VICE-PRESIDENT | 38.0 | 142074 | 0 | 36230 | X | ||||
| FEALOON WONG | |||||||||
| VICE PRESIDENT | 38.0 | 140196 | 0 | 36140 | X | ||||
| JANIS PSHENA | |||||||||
| VICE PRESIDENT | 38.0 | 133700 | 0 | 21636 | X | ||||
| MICHAEL ALVARO | |||||||||
| EXECUTIVE VICE-PRESIDENT | 38.0 | 134063 | 0 | 19700 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2210445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310537 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CD FUNDING | |||||
| 6500 JERICHO TURNPIKE - SUITE 206 | COMMACK | NY | 11725 | FOOD SERVICES | 1792269 |
| NURTITION MANAGEMENT | |||||
| PO BOX 725 KIMBERTON ROAD | KIMBERTON | PA | 19442 | FOOD SERVICES | 902287 |
| MARTINEZ CLEANING COMPANY | |||||
| 88-11 31ST AVENUE | JACKSON HEIGHTS | NY | 11369 | CLEANING | 742545 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL | 251010 |
| WORLD'S FAIR PHARMACY | |||||
| 57-37 MAIN STREET | FLUSING | NY | 11355 | PHARMACY | 249734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 16774 | AllOtherContributions |
| Total Contributions | 16774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID PAYMENTS | 624200 | 95775468 | 95775468 |
| DAY HAB INCOME | 624200 | 13294407 | 13294407 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | 171790 | 171790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109241665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6434 | TotalRevenueColumn |
| Exclusion | $6,434 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD STAMPS | 624200 | 796442 | 796442 |
| AFFILIATE SERVICE DUES | 624200 | 751145 | 751145 |
| INSURANCE PROCEEDS | 624200 | 431232 | 431232 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2200073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4178892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113443765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113420557 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,434 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416423 | Total |
| Management And General | 1416423 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55181253 | Total |
| Program Services | 53035488 | ProgramServices |
| Management And General | 2145765 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427167 | Total |
| Program Services | 3427167 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15583250 | Total |
| Program Services | 15247961 | ProgramServices |
| Management And General | 335289 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4426331 | Total |
| Program Services | 4258603 | ProgramServices |
| Management And General | 167728 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137731 | Total |
| Program Services | 74326 | ProgramServices |
| Management And General | 63405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183185 | Total |
| Management And General | 183185 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76971 | Total |
| Program Services | 76971 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908340 | Total |
| Program Services | 1908340 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284059 | Total |
| Program Services | 2877617 | ProgramServices |
| Management And General | 406442 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368132 | Total |
| Program Services | 326497 | ProgramServices |
| Management And General | 41635 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8320579 | Total |
| Program Services | 7025065 | ProgramServices |
| Management And General | 1295514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735634 | Total |
| Program Services | 642018 | ProgramServices |
| Management And General | 93616 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391913 | Total |
| Program Services | 347620 | ProgramServices |
| Management And General | 44293 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949667 | Total |
| Program Services | 834123 | ProgramServices |
| Management And General | 115544 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2566495 | Total |
| Program Services | 2178290 | ProgramServices |
| Management And General | 388205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510722 | Total |
| Program Services | 1473427 | ProgramServices |
| Management And General | 37295 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT TRANSPORTATION COSTS | 6946391 | 6946391 | |
| FOOD | 2357959 | 2356066 | 1893 |
| DAY HAB. SRVCS. TO RESID. PRGM | 1505732 | 1505732 | |
| FACILITY ASSESSMENTS | 1094094 | 1094094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891640 | Total |
| Program Services | 821830 | ProgramServices |
| Management And General | 69810 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113263668 | Total |
| Program Services | 106457626 | ProgramServices |
| Management And General | 6806042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374428 | BOY |
| EOY | 320516 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684904 | BOY |
| EOY | 1241250 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13223338 | BOY |
| EOY | 15910908 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678002 | BOY |
| EOY | 583606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49491748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19250996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31296578 | BOY |
| EOY | 30240752 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209396 | BOY |
| EOY | 24375 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484041 | BOY |
| EOY | 3724414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55950687 | BOY |
| EOY | 52045821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9396599 | BOY |
| EOY | 8217303 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446465 | BOY |
| EOY | 1392896 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16322648 | BOY |
| EOY | 15069638 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883082 | BOY |
| EOY | 889945 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183364 | BOY |
| EOY | 1964083 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397045 | BOY |
| EOY | 1010375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32629203 | BOY |
| EOY | 28544240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321484 | BOY |
| EOY | 23501581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321484 | BOY |
| EOY | 23501581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55950687 | BOY |
| EOY | 52045821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180097 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2670788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1116009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16774 | CurrentTaxYear |
| Total | 4826245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103111146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106338743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106536070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105094196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109241665 | CurrentTaxYear |
| Total | 530321820 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105781934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107353261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107652079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105102352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109258439 | CurrentTaxYear |
| Total | 535148065 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 535148065 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6434 | CurrentTaxYear |
| Total | 213372 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6434 | CurrentTaxYear |
| Total | 213372 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2427067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2809515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4178892 | CurrentTaxYear |
| Total | 13775790 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107830465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109740138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110197934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107924925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113443765 | CurrentTaxYear |
| Total | 549137227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97452 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00039 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00052 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76971 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76971 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 113186697 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 113263668 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 108099 | CurrentYearMinus3 |
| Current Year Minus2 | 94520 | CurrentYearMinus2 |
| Current Year Minus1 | 87452 | CurrentYearMinus1 |
| Current Year | 76971 | CurrentYear |
| Total | 367042 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7052692 | OtherCostOrOtherBasis |
| Book Value | 7052692 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21229839 | OtherCostOrOtherBasis |
| Depreciation | 11445738 | Depreciation |
| Book Value | 9784101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14620117 | OtherCostOrOtherBasis |
| Depreciation | 4288888 | Depreciation |
| Book Value | 10331229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6358756 | OtherCostOrOtherBasis |
| Depreciation | 3410878 | Depreciation |
| Book Value | 2947878 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230344 | OtherCostOrOtherBasis |
| Depreciation | 105492 | Depreciation |
| Book Value | 124852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30240752 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| THE RESIDENTS | 889945 |
| BOND ESCROW FUND | 150796 |
| SECURITY DEPOSITS | 444004 |
| DUE FROM AFFILIATES | 544091 |
| CASH HELD FOR MEDICAL EXPENSES | 1412335 |
| DEFERRED BOND FINANCING COSTS | 283243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3724414 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENTAL AGENCIES | Description |
| Amount | $1,010,375 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1010375 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | ESCROW ACCOUNT LIABILITY REPRESENTS CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. |
| PART X, LINE 2: | UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. adopted the provisions of Accounting Standards Codification ("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 not be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations consolidated financial statements. The 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 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, 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 organization is subject to routine audits by a taxing authority. As of June 30, 2013, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN CONSTANTINO | ||||||||||||||
| PRESIDENT AND CEO | 338269 | 0 | 0 | 0 | 473755 | 0 | 0 | 0 | 37821 | 0 | 849845 | 0 | 473755 | 0 |
| THOMAS MANDELKOW | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT & CFO | 255887 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 53567 | 0 | 319454 | 0 | 0 | 0 |
| DUANE SCHIELKE | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 205993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27903 | 0 | 233896 | 0 | 0 | 0 |
| JOSEPH PANCARI | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 219268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46177 | 0 | 265445 | 0 | 0 | 0 |
| RAOJI PATEL | ||||||||||||||
| MEDICAL DIRECTOR | 157240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31363 | 0 | 188603 | 0 | 0 | 0 |
| JOE DAVID SEAY | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 142074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36230 | 0 | 178304 | 0 | 0 | 0 |
| FEALOON WONG | ||||||||||||||
| VICE PRESIDENT | 140196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36140 | 0 | 176336 | 0 | 0 | 0 |
| JANIS PSHENA | ||||||||||||||
| VICE PRESIDENT | 133700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21636 | 0 | 155336 | 0 | 0 | 0 |
| MICHAEL ALVARO | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 134063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19700 | 0 | 153763 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| Explanation | Susan Constantino, President and CEO was a participant in a 457(F) plan. She was vested in 2012 and received payment in the amount of $473,755 pursuant to the distribution rules of the Non-qualified Deferred compensation plan. As indicated in Schedule J, Part II, Line 1, Column F, This amount has previously been reported as retirement and other Deferred compensation in prior periods. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983QFC8 | CUSIPNumber |
| Date Issued | 2005-05-26 | DateIssued |
| Issue Price | 12615425 | IssuePrice |
| Description Of Purpose | FINANCE RENOVAT. OF ADMIN. OFF | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1419985 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 1419985 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 2C: | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | 6/30/2010 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) AFFILIATE SERVICES AND CONFERENCES - INCLUDES ITS CLINIC, TECHNICAL ASSISTANCE, ANNUAL CONFERENCE AND OTHER PROGRAMS. PROVIDES ANCILLARY SERVICES TO COMPLEMENT THE ORGANIZATION'S PRIMARY CHARITABLE FUNCTION. SERVING 23 AFFILIATES. EXPENSES: $2,371,907. REVENUE: $1,799,727. |
| FORM 990, PART VI, SECTION A, LINE 6: | The organization does have members. The Certificate of Incorporation provides that the members of the organization are a representative from each of the organization, and the Directors and Officers of the organization. |
| FORM 990, PART VI, SECTION A, LINE 7A: | The members have the power to elect the governing body of the organization. |
| FORM 990, PART VI, SECTION A, LINE 7B: | Decisions by the Board of Directors to merge or dissolve the organization, or to amend the certificate of incorporation or the bylaws of the organization, are subject to the approval of the members of the organization. |
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 is reviewed by the Finance committee and provided to the Board of Directors before being filed to IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE ORGANIZATION, THRU THE EXECUTIVE COMPENSATION AND REVIEW COMMITTEE, IS RESPONSIBLE FOR THE TERMS, CONDITIONS AND COMPENSATION OF THE PRESIDENT. THE SAID COMMITTEE UTILIZES THE INDEPENDENT SERVICES OF BENEFIT CONSULTANTS AND PUBLISHED SALARY DATA TO CONTEMPORANEOUS SUBSTANTIATE REMUNERATION. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE PRESIDENT/CEO DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHICH IS REVIEWED AND SHARED WITH THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY TRANSPORT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 34TH STREET 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133409801 | EIN |
| Primary Activities | TRANSPORT. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |