2013-05-14T16:55:37-07:00 2012-06-30 990 2011-07-01 111665821 United Cerebral Palsy of Queens Inc dba QUEENS CENTERS FOR PROGRESS UNIT 7183803000 81-15 164TH STREET JAMAICA NY 114321118 Charles Houston 7183803000 2013-05-14 2011 2016-02-24 21:20:13Z QUEENS CENTERS FOR PROGRESS Charles Houston same as C above Jamaica NY 11432 35063963 0 X WWW.QUEENSCP.ORG X 1950 NY PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN QUEENS COUNTY, TO MAXIMIZE THE RANGE AND QUALITY OF CHOICES LEADING TOWARD GREATER INDEPENDENCE FOR THESE INDIVIDUALS AND THEIR FAMILIES. 24 24 711 50 0 0 684659 616679 35015772 34058576 58241 52952 149078 154764 35907750 34882971 0 0 0 0 27701125 27952572 0 0 195187 7832246 7151793 35533371 35104365 374379 -221394 22169267 23661684 10669269 12383080 11499998 11278604 X SEE SCHEDULE O 0 0 11183732 0 11538671 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. 8458343 0 9395762 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. 6083832 0 6061510 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. 4125456 0 4455956 VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. 2470447 0 2606677 CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. 6595903 0 7062633 32321810 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 0 1 31 0 1 711 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 X X 0 0 0 JOSEPH A CRISTIANO 1 X X 0 0 0 LEONARD T D'AMICO 1 X X 0 0 0 DAVID ELLIOT 1 X X 0 0 0 TAREK M ZEID 1 X X 0 0 0 RICHARD MARMON-HALM 1 X X 0 0 0 PATRICIA COULAZ 1 X X 0 0 0 THOMAS E DIANA 1 X 0 0 0 JOHN J GOVERNALE 1 X 0 0 0 NATALIE K ROGERS 1 X 0 0 0 JACK M WEINSTEIN 1 X 0 0 0 DAVID J BARON 1 X 0 0 0 RAYMOND CHAN 1 X 0 0 0 ANTHONY S COSENTINO 1 X 0 0 0 THOMAS C FEASTER 1 X 0 0 0 RAYMOND J IRRERA 1 X 0 0 0 JAMES KILKENNY 1 X 0 0 0 MICHAEL LENTIN 1 X 0 0 0 MICHAEL J MACALUSO 1 X 0 0 0 MARGARET MACPHERSON 1 X 0 0 0 WILLIAM D MARTIN 1 X 0 0 0 JOSEPHINE A MIELE 1 X 0 0 0 BLAISE F PARASCANDOLA 1 X 0 0 0 MARGARET ZARZANA-VITALE 1 X 0 0 0 CHARLES HOUSTON 40 X 191232 0 32868 BEATRIZ V HALEY 40 X 137457 0 23670 TERRI ROSS 35 X 116398 0 26935 NANCY GLASS 35 X 115505 0 21899 CINDY HELLER 35 X 101046 0 8301 661638 0 113673 5 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET NEW YORK NY 10001 PRG PARTICIP TRANSPORT 1602237 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641800089 FLEET MANAGEMENT 162029 2 0 0 226917 0 361870 27892 0 616679 MEDICAID PAYMENTS 623210 23797464 23797464 0 0 FEES & CONTRACTS FROM GOV'T AGENCIES 624120 9700815 9700815 0 0 VOCATIONAL WORK CENTERS 624310 389706 389706 0 0 PRIVATE PROGRAM FEES 624120 170591 170591 0 0 0 0 0 0 34058576 52952 0 0 52952 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 335756 226917 180992 154764 0 154764 0 0 0 0 0 0 0 0 0 0 0 0 0 34882971 34058576 0 207716 0 0 0 0 0 0 0 0 414103 0 414103 0 0 0 0 0 19008097 17664518 1229837 113742 541955 514038 24607 3310 6490835 6008396 445482 36957 1497582 1384556 104111 8915 0 0 0 0 17756 0 17756 0 62950 0 62950 0 0 0 0 0 0 0 0 0 0 0 561316 502906 58410 0 0 0 0 0 380617 273904 85409 21304 23796 21996 1650 150 0 0 0 0 1784780 1734700 41577 8503 1808724 1803361 5363 0 0 0 0 0 134865 118509 14050 2306 0 0 0 0 40595 0 40595 0 806253 792055 14198 0 105774 78504 27270 0 PROGRAM PARTICIPANTS' EXPENSES 484603 484603 0 0 PROGRAM PARTICIPANTS' COMPENSATION 412345 412345 0 0 PROGRAM SUPPLIES 496023 496023 0 0 MCFFA ADMINISTRATIVE FEES 31396 31396 0 0 35104365 32321810 2587368 195187 1661521 3870722 3889045 5035001 0 0 6205266 4872702 0 0 0 0 0 0 0 0 318395 354338 17355987 9091754 8724555 8264233 0 0 0 0 0 0 0 0 1370485 1264688 22169267 23661684 3631828 3384772 0 0 138486 168455 1515000 1325000 197233 134501 0 0 2054034 1464077 0 0 3132688 5906275 10669269 12383080 X 11499998 11278604 0 0 0 0 11499998 11278604 22169267 23661684 -221394 0 X 0 1 1 X 0 X 619719 807390 636562 684659 616579 3364909 0 0 0 0 0 0 0 0 0 0 619719 807390 636562 684659 616579 3364909 0 3364909 74723 44370 57890 58241 52952 288176 0 0 0 0 0 0 193191 145764 134014 149078 154764 776811 4429896 169987216 0.75959 0.74272 X SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES NET INCOME FROM SPECIAL EVENTS (5-YEAR TOTAL: 705,993) AND MISCELLANEOUS INCOME (5-YEAR TOTAL: 70,818). LINE 10 TOTAL: 776,811. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 874610 874610 0 13370919 7309303 6061616 0 1919978 1328595 591383 0 1190480 453856 736624 0 0 0 0 8264233 CONSUMER FUNDS 134501 DUE FROM AFFILIATE 297215 ASSETS LIMITED AS TO USE 737015 DEFERRED BOND ISSUANCE COSTS 95957 1264688 0 DUE TO NYS OPWDD 5906275 5906275 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. GOLF OUTING 377032 150813 226219 0 21151 51480 23535 0 25732 TESTIMONIAL DINNER 68267 27307 40960 0 0 4098 7956 0 5786 4 117374 48797 68577 0 0 0 0 0 41254 562673 226917 335756 0 21151 55578 31491 0 72772 180992 154764 X X X X 0 0 0 0 0 0 0 0 0 CHARLES HOUSTON 191232 0 0 0 0 0 11907 0 20961 0 224100 0 0 0 BEATRIZ V HALEY 137457 0 0 0 0 0 8816 0 14854 0 161127 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. NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438GG7 2008-01-30 1855000 REFINANCE EXISTING LOANS AND FIXED ASSETS 0 0 1 530000 0 1855000 139490 0 0 37100 0 0 1326500 0 351910 2009 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 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. ARBITRAGE REBATE CALCULATIONS WILL BE PERFORMED AT THE COMPLETION OF THE INITIAL 5-YEAR PERIOD. F990_P03_S00_L01 Form 990, Part III, Line 1 UCP OF QUEENS, INC. D/B/A QUEENS CENTERS FOR PROGRESS PROVIDES SUPPORTS AND SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH WILL MAXIMIZE THEIR WELL-BEING, INDEPENDENCE, AND ABILITY TO EXERCISE CHOICE AND TO DEVELOP TO THEIR FULLEST POTENTIAL. THE ORGANIZATION ADDRESSES THE NEEDS OF THESE PERSONS AND THEIR FAMILIES BY PROVIDING CLINICAL AND COORDINATION SERVICES, DAY PROGRAMS, VOCATIONAL 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 COMAPANY 81-15 164TH STREET JAMAICA NY 114321118 237172153 HOLDING COMPANY NY 501(c) (3) 7 N/A 0 0 0 0 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, 2013 BECAUSE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN WAS NOT AVAILABLE FROM THIRD PARTIES AS OF FEBRUARY 15, 2013. THIS EXTENSION WAS APPROVED BY THE INTERNAL REVENUE SERVICE.