2013-05-13T09:37:48-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 131623856 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC % FRED WONG UNIT 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 THOMAS MANDELKOW 2013-05-10 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z CEREBRAL PALSY ASSOCIATIONS OF NYS SUSAN CONSTANTINO 330 WEST 34TH St 15TH FLR NEW YORK NY 10001 107926913 false X WWW.CPOFNYS.ORG X 1948 NY 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. 20 20 1831 89 0 1116009 8156 106536070 105094196 118788 15046 2427067 2809515 110197934 107926913 0 0 0 0 79728362 77938730 0 0 0 28714345 29785321 108442707 107724051 1755227 202862 55718102 55950687 32599480 32629203 23118622 23321484 X 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. false false 76491173 85594235 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. 14671340 14925364 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 7500014 6420441 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. 2475464 963671 101137991 true false false true false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 50 0 true 1831 true false false false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true false false NY X FRED WONG 2129475770 330 WEST 34TH STREET 15TH FLOOR NEW YORK NY 10001 X JACK M WEINSTEIN ESQ 1.0 X X THOMAS J CASERTA JR ESQ 1.0 X X 0 0 0 STEPHEN C LIPINSKI 1.0 X X 0 0 0 JOHN R HORVATH CPA 1.0 X X ANN B LEMARK 1.0 X X MARVIN S REED 1.0 X X 0 0 0 BARBARA N SCHERR 1.0 X X NATALIE K ROGERS 1.0 X X 0 0 0 CORA BALIFF 1.0 X X JOSEPH P DUTKOWSKY MD 1.0 X DAVID H EICHENAUER 1.0 X ANDREW C KOENIG CPA 1.0 X ROBERT P MASTERSON 1.0 X 0 0 0 BRIAN P MCLANE MED 1.0 X 0 0 0 ROBERT C MILLER ESQ 1.0 X 0 0 0 JAMES E PEACE 1.0 X ERNEST E SOUTHWORTH 1.0 X ROBERT M DIFRANCESCO 1.0 X X JAMES E JOHANSEN 1.0 X X IDAJEAN WINDELL EDD 1.0 X X 0 0 0 SUSAN CONSTANTINO 38.0 X 303673 0 35433 THOMAS MANDELKOW 38.0 X 347412 0 66165 DUANE SCHIELKE 38.0 X 200209 0 32631 JOSEPH PANCARI 38.0 X 182458 0 48972 RAOJI PATEL 38.0 X 161021 0 35571 J DAVID SEAY 38.0 X 137862 0 39475 FEALOON WONG 38.0 X 137020 0 39414 JANIS PSHENA 38.0 X 130145 0 24720 MICHAEL ALVARO 38.0 X 129632 0 22728 1729432 0 345109 12 false true false CD FUNDING 6500 JERICHO TURNPIKE - SUITE 206 COMMACK NY 11725 CATERING 1779141 NURTITION MANAGEMENT PO BOX 725 KIMBERTON ROAD KIMBERTON PA 19442 CATERING 925703 MARTINEZ CLEANING COMPANY 88-11 31ST AVENUE JACKSON HEIGHTS NY 11369 CLEANING 777468 ADP INC 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL 235682 ROBERT PAPAZIAN ARCHITECTS 350 WEST 31ST STREET SUITE 803 NEW YORK NY 10001 ARCHITECT 229369 12 8156 8156 MEDICAID PAYMENTS 624200 90801163 90801163 DAY HAB INCOME 624200 13976352 13976352 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 316681 316681 105094196 13058 13058 0 0 1988 1988 1988 1988 0 0 0 FOOD STAMPS 624200 881585 881585 AFFILIATE SERVICE DUES 624200 743672 743672 NYS ELKS ASSOC. MAJOR PROJECTS 624200 439272 439272 744986 744986 2809515 107926913 107903711 15046 0 0 0 0 1875565 1875565 0 53447513 51875672 1571841 2591775 2591775 15710782 15454286 256496 4313095 4136147 176948 0 112767 112767 173250 173250 87452 87452 0 0 1991647 1988358 3289 0 3161672 2706680 454992 343733 306556 37177 0 7259526 6130848 1128678 652266 606561 45705 0 371614 321877 49737 712005 664412 47593 0 2324727 1818416 506311 1409649 1364695 44954 CLIENT TRANSPORTATION COSTS 6979306 6979306 FOOD 2259792 2258319 1473 FACILITY ASSESSMENTS 1095029 1095029 RECREAT./CLOTHING/SUMMERCAMP 455474 455474 395412 296128 99284 107724051 101137991 6586060 0 202059 374428 3013061 5684904 0 0 13587109 13223338 0 0 0 0 0 0 0 0 76820 678002 49104091 17807513 25698613 31296578 561570 209396 0 0 0 0 0 0 12578870 4484041 55718102 55950687 9383776 9396599 0 0 1679974 1446465 17270476 16322648 1055669 883082 0 0 2973995 2183364 0 0 235590 2397045 32599480 32629203 X 23118622 23321484 0 0 0 0 23118622 23321484 55718102 55950687 202862 X false true true X false X 439105 2670788 1014518 1116009 8156 5248576 93106548 103111146 106338743 106536070 105094196 514186703 93545653 105781934 107353261 107652079 105102352 519435279 519435279 71326 19169 55923 118788 13058 278264 71326 19169 55923 118788 13058 278264 1051388 2029362 2330954 2427067 2809515 10648286 94668367 107830465 109740138 110197934 107924925 530361829 0.97940 0.98188 0.00052 0.00061 X 87452 87452 107636599 107724051 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 100840 108099 94520 87452 390911 250000 250000 250000 250000 1000000 1500000 true 7052692 7052692 21257323 11044256 10213067 14296077 3548545 10747532 6269215 3116040 3153175 228784 98672 130112 31296578 THE RESIDENTS 883082 BOND ESCROW FUND 512086 SECURITY DEPOSITS 433949 DUE FROM AFFILIATES 544091 CASH HELD FOR MEDICAL EXPENSES 1759059 DEFERRED BOND FINANCING COSTS 351774 4484041 0 DUE TO GOVERNMENTAL AGENCIES 2397045 2397045 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 JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX PROVISIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION AND AFFILIATE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2012, 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, 2012, 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 2009. X X X X X false true false false false false false false false SUSAN CONSTANTINO 303673 0 0 0 0 0 7592 0 27841 0 339106 0 THOMAS MANDELKOW 218114 0 0 0 129298 0 8685 0 57480 0 413577 0 129298 0 DUANE SCHIELKE 200209 0 0 0 0 0 5005 0 27626 0 232840 0 JOSEPH PANCARI 182458 0 0 0 0 0 4561 0 44411 0 231430 0 RAOJI PATEL 161021 0 0 0 0 0 4026 0 31545 0 196592 0 J DAVID SEAY 137862 0 0 0 0 0 3447 0 36028 0 177337 0 FEALOON WONG 137020 0 0 0 0 0 3426 0 35988 0 176434 0 JANIS PSHENA 130145 0 0 0 0 0 3254 0 21466 0 154865 0 MICHAEL ALVARO 129632 0 0 0 0 0 3241 0 19487 0 152360 0 PART I, LINE 4B: THOMAS MANDELKOW, EXECUTIVE VICE-PRESIDENT AND CFO, WAS A PARTICIPANT IN A SECTION 457(F) PLAN, AND DURING 2011 RECEIVED PAYMENTS IN THE AMOUNT OF $129,298 PURSUANT TO HIS NONQUALIFIED DEFERRED COMPENSATION PLAN. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QFC8 2005-05-26 12615425 FINANCE RENOVAT. OF ADMIN. OFF false false false 0 0 1419985 0 0 0 0 0 1419985 0 0 0 false false true true false false false false 0.00000 0.00000 0.00000 false false false false 0 false 0 false false 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: $2,475,464. REVENUE: $963,671. 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 AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE BEING FILED WITH 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK M. WEINSTEIN, ESQ. TITLE:CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS J. CASERTA, JR., ESQ. TITLE:VICE CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN C. LIPINSKI TITLE:CHAIR - AUDIT AND RISK HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN R. HORVATH, CPA TITLE:CHAIR - FINANCE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANN B. LEMARK TITLE:CHAIR - PROGRAM SERVICES HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARVIN S. REED TITLE:CHAIR - PUBLIC POLICY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA N. SCHERR TITLE:CHAIR - VOLUNTEER SUPPORT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NATALIE K. ROGERS TITLE:CHAIR - SUCCESSION PLANNING HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CORA BALIFF TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH P. DUTKOWSKY, M.D. TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID H. EICHENAUER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW C. KOENIG, CPA TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT P. MASTERSON TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN P. MCLANE, M.ED. TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT C. MILLER, ESQ. TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E. PEACE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERNEST E. SOUTHWORTH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT M. DIFRANCESCO TITLE:ACTIVE PAST CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E. JOHANSEN TITLE:ACTIVE PAST CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IDAJEAN WINDELL, ED.D. TITLE:ACTIVE PAST CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN CONSTANTINO TITLE:PRESIDENT AND CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS MANDELKOW TITLE:EXECUTIVE VICE-PRESIDENT & CFO HOURS:1 CEREBRAL PALSY TRANSPORT INC 330 WEST 34TH STREET 15TH FL NEW YORK NY 10001 133409801 TRANSPORT. NY 501(C)(3) 9 false false false false true false false false false false false false true true true false false false false