Form 990 for tax year 2023
Filed by UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC.
Totals
- Total revenue
- $243,505,346
- Total expenses
- $242,914,006
- Contributions and grants received
- $111,632
- Grants paid
- $0
- Program service revenue
- $236,127,587
- Investment income
- $839,342
- Other revenue
- $6,426,785
- Total assets, end of year
- $206,890,868
- Total liabilities, end of year
- $160,631,039
- Net assets or fund balances, end of year
- $46,259,829
- Program services expenses (Part IX)
- $223,388,349
- Management and general expenses
- $19,462,157
- Fundraising expenses
- $63,500
- Program service expenses (Part III)
- $223,388,349
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$111,632
-
2a · Program service revenue: MEDICAID PAYMENTS
total $227,241,526 · related or exempt $227,241,526
-
2b · Program service revenue: FEES & CONTRACTS FROM GOV'T AGENCIES
total $8,886,061 · related or exempt $8,886,061
-
3 · Investment income
total $839,342 · excluded $839,342
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INVOICE TO MCHC
total $2,357,577 · excluded $2,357,577
-
11b · Other revenue: FOOD STAMPS
total $1,716,904 · related or exempt $1,716,904
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $2,352,304 · excluded $2,352,304
-
11e · Other revenue, total
$6,426,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,563,104 · program services $852,413 · management and general $710,691
-
6 · Compensation of disqualified persons
total $146,339 · management and general $146,339
-
7 · Other salaries and wages
total $88,358,213 · program services $81,029,768 · management and general $7,328,445
-
8 · Pension plan contributions
total $6,406,101 · program services $6,066,303 · management and general $339,798
-
9 · Other employee benefits
total $24,077,583 · program services $22,774,317 · management and general $1,303,266
-
10 · Payroll taxes
total $10,730,281 · program services $10,117,183 · management and general $613,098
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $645,920 · management and general $645,920
-
11c · Fees: accounting
total $327,219 · management and general $327,219
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $63,500 · fundraising $63,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,211,843 · program services $54,562,052 · management and general $649,791 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,097,484 · program services $4,750,371 · management and general $347,113
-
14 · Information technology
total $2,504,794 · program services $1,637,174 · management and general $867,620
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,484,463 · program services $13,349,910 · management and general $2,134,553
-
17 · Travel
total $3,329,097 · program services $3,266,546 · management and general $62,551
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $358,701 · program services $293,292 · management and general $65,409
-
20 · Interest
total $4,074,645 · program services $2,317,759 · management and general $1,756,886
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,281,375 · program services $4,528,764 · management and general $1,752,611
-
23 · Insurance
total $2,599,369 · program services $2,219,532 · management and general $379,837
-
24a · Other expenses: CLIENT TRANSPORTATION COSTS
total $7,102,005 · program services $7,102,005
-
24b · Other expenses: FOOD
total $4,215,104 · program services $4,215,054 · management and general $50
-
24c · Other expenses: FACILITY ASSESSMENTS
total $2,591,508 · program services $2,591,508
-
24d · Other expenses: RECREATION,CLOTHING/SUM.CAMP
total $699,414 · program services $699,414
-
24e · All other expenses
total $1,045,944 · program services $1,014,984 · management and general $30,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,439,310 · end of year $964,188
-
2 · Savings and temporary cash investments
beginning of year $14,541,764 · end of year $16,868,618
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $335,479
-
4 · Accounts receivable
beginning of year $18,771,705 · end of year $18,973,903
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,394,236 · end of year $553,124
-
10a · Land, buildings and equipment: cost or other basis
$108,100,111
-
10b · Land, buildings and equipment: accumulated depreciation
$34,943,734
-
10c · Land, buildings and equipment, net
beginning of year $72,268,902 · end of year $73,156,377
-
11 · Investments: publicly traded securities
beginning of year $3,464,224 · end of year $3,884,095
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $92,553,964 · end of year $92,155,084
-
17 · Accounts payable and accrued expenses
beginning of year $26,961,618 · end of year $28,909,209
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $42,000,524 · end of year $40,754,409
-
21 · Escrow or custodial account liability
beginning of year $2,146,327 · end of year $1,937,963
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,550,395 · end of year $7,456,337
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $80,441,029 · end of year $81,573,121
-
27 · Net assets without donor restrictions
beginning of year $45,334,212 · end of year $46,259,829
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROMOTES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO ACHIEVE FULFILLING LIVES.
Activities or mission (Part I)
CONSTRUCTIVE PARTNERSHIPS UNLIMITED FOCUSES ON NEW YORK CITY AND BEYOND TO CARE FOR A GROWING POPULATION OF PEOPLE WITH INTELLECTUAL (CONTINUED ON SCHEDULE O)
-
COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY 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 641 PEOPLE LIVING IN 133 RESIDENCES CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) AND 177 WHO LIVE IN THIRTEEN RESIDENCES CERTIFIED AS INTERMEDIATE CARE FACILITIES (ICF). (SEE SCHEDULE O FOR CONTINUATION)
Expenses $183,300,790 · Revenue $193,480,814
-
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 1,000 PEOPLE TO PARTICIPATE IN INTEGRATED, COMMUNITY BASED ACTIVITIES, INCLUDING VOLUNTEER OPPORTUNITIES AT COMMUNITY SITES AND PARTICIPATION IN COMMUNITY RESTORATION AND GARDENING PROJECTS. (SEE SCHEDULE O FOR CONTINUATION)
Expenses $35,535,677 · Revenue $41,807,926
-
HEALTH CARE CENTERS - THE DEPARTMENT OF REHABILITATION SUPPORTS THE NEEDS OF OUR INDIVIDUALS AND STAFF WITHIN OUR RESIDENTIAL AND DAY PROGRAMS, THROUGHOUT NEW YORK CITY AND HUDSON VALLEY. IN EACH OF THESE AREAS REHAB PROVIDES TRAINING TO STAFF ON ACTIVITIES OF DAILY LIVING, AMBULATION, AND SPECIALIZED BASIS. OUR GOALS ARE TO MAINTAIN INDIVIDUALS' FUNCTIONAL SKILLS WITHIN THEIR HOMES AND BE AN ACTIVE PART OF THEIR COMMUNITIES. IF THIS IS NOT FEASIBLE, ADAPTIVE EQUIPMENT WILL BE IMPLEMENTED, THUS ENABLING THE INDIVIDUALS AT LEVEL OF INDEPENDENCE OUTSIDE OF THE RESIDENTIAL AND DAY PROGRAMS.(SEE SCHEDULE O FOR CONTINUATION)
Expenses $4,551,882 · Revenue $2,555,751
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph M PancariJOSEPH M PANCARI
PRESIDENT & CEO
- Total calculated
- $787,961
- From this org
- $609,414
- From related orgs
- $0
- Other
- $178,547
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $609,414
- Bonus
- $0
- Other
- $0
- Deferred
- $135,426
- Nontaxable benefits
- $43,121
- Filer's total
- $787,961
-
Thomas MandelkowTHOMAS MANDELKOW
EXECUTIVE VP, CFO & CAO
- Total calculated
- $411,556
- From this org
- $352,021
- From related orgs
- $0
- Other
- $59,535
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $352,021
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $43,035
- Filer's total
- $411,556
-
Michael Wigotsky
Chief Legal Officer
- Total calculated
- $279,428
- From this org
- $264,587
- From related orgs
- $0
- Other
- $14,841
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $264,587
- Bonus
- $0
- Other
- $0
- Deferred
- $12,318
- Nontaxable benefits
- $2,523
- Filer's total
- $279,428
-
Sebastian ChittilappillySEBASTIAN CHITTILAPPILLY
CHIEF PROGRAM OFFICER
- Total calculated
- $279,398
- From this org
- $214,858
- From related orgs
- $0
- Other
- $64,540
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $214,858
- Bonus
- $0
- Other
- $0
- Deferred
- $53,848
- Nontaxable benefits
- $10,692
- Filer's total
- $279,398
-
Denesh Persuad
Chief Technology Officer
- Total calculated
- $260,786
- From this org
- $247,349
- From related orgs
- $0
- Other
- $13,437
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $247,349
- Bonus
- $0
- Other
- $0
- Deferred
- $12,153
- Nontaxable benefits
- $1,284
- Filer's total
- $260,786
-
Carrieann Oakley Ricci
VP of Finance
- Total calculated
- $258,960
- From this org
- $205,794
- From related orgs
- $0
- Other
- $53,166
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $205,794
- Bonus
- $0
- Other
- $0
- Deferred
- $10,548
- Nontaxable benefits
- $42,618
- Filer's total
- $258,960
-
Adam Van HyfteADAM VAN HYFTE
VP OF FIN. REPORT. & ANALYSIS
- Total calculated
- $256,673
- From this org
- $192,643
- From related orgs
- $0
- Other
- $64,030
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $192,643
- Bonus
- $0
- Other
- $0
- Deferred
- $10,176
- Nontaxable benefits
- $53,854
- Filer's total
- $256,673
-
Cheryl Weekes
Chief Human Resources Officer
- Total calculated
- $247,239
- From this org
- $218,640
- From related orgs
- $0
- Other
- $28,599
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $218,640
- Bonus
- $0
- Other
- $0
- Deferred
- $10,692
- Nontaxable benefits
- $17,907
- Filer's total
- $247,239
-
Susan ConstantinoSUSAN CONSTANTINO
see schedule o
- Total calculated
- $146,339
- From this org
- $120,000
- From related orgs
- $0
- Other
- $26,339
- Hours/week
- 38 + 1 related
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,339
- Filer's total
- $146,339
-
Ross B LevinROSS B LEVIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron P MedeirosAARON P MEDEIROS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William M Trust JrWILLIAM M TRUST JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James D HutterJAMES D HUTTER
SECRETARY (as of 7/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy BelmearTRACY BELMEAR
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey FuttermanJEFFREY FUTTERMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Everson GibsonEVERSON GIBSON
DIRECTOR AT LARGE (THRU 7/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott G KearnsSCOTT G KEARNS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol KirkmanCAROL KIRKMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen C LipinskiSTEPHEN C LIPINSKI
DIRECTOR AT LARGE (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian LittenBRIAN LITTEN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Veerabhadra NanduriVEERABHADRA NANDURI
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blanca J RamirezBLANCA J RAMIREZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David SolomonDAVID SOLOMON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John T VlachosJOHN T VLACHOS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yvette L WattsYVETTE L WATTS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B:
- Joseph M. Pancari, President & CEO, is a participant in a section 457(f) plan and earned $118,926 during the reporting period, which is included in Schedule J, Part II, column (c).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TRANSPORT. · NY · controlled entity
Directly controlled by CP OF NYS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349301241
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