Totals
- Total revenue
- $6,290,290
- Total expenses
- $9,138,172
- Contributions and grants received
- $250
- Grants paid
- $0
- Program service revenue
- $6,282,084
- Investment income
- $7,661
- Other revenue
- $295
- Total assets, end of year
- $2,252,987
- Total liabilities, end of year
- $12,894,234
- Net assets or fund balances, end of year
- -$10,641,247
- Program services expenses (Part IX)
- $8,425,199
- Management and general expenses
- $712,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,425,199
Program services were 92.2% 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
$250
-
2a · Program service revenue: TRANSPORTATION
total $6,282,084 · related or exempt $6,282,084
-
3 · Investment income
total $7,661 · excluded $7,661
-
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: MISCELLANEOUS INCOME
total $295 · excluded $295
-
11e · Other revenue, total
$295
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,088,706 · program services $3,769,699 · management and general $319,007
-
8 · Pension plan contributions
total $242,340 · program services $223,432 · management and general $18,908
-
9 · Other employee benefits
total $1,180,380 · program services $1,088,285 · management and general $92,095
-
10 · Payroll taxes
total $483,759 · program services $446,016 · management and general $37,743
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $129,691 · program services $119,572 · management and general $10,119
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $644,661 · program services $594,364 · management and general $50,297
-
17 · Travel
total $770,452 · program services $710,340 · management and general $60,112
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,483 · program services $2,289 · management and general $194
-
20 · Interest
total $434 · program services $400 · management and general $34
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $369,208 · program services $340,402 · management and general $28,806
-
23 · Insurance
total $1,143,047 · program services $1,053,865 · management and general $89,182
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $83,011 · program services $76,535 · management and general $6,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $53,300 · end of year $64,601
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $10,000
-
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 $26,863 · end of year $25,270
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,227,639
-
10b · Land, buildings and equipment: accumulated depreciation
$733,510
-
10c · Land, buildings and equipment, net
beginning of year $723,568 · end of year $494,129
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $46,597 · end of year $1,658,987
-
17 · Accounts payable and accrued expenses
beginning of year $783,211 · end of year $591,765
-
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 $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
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 $1,002,920 · end of year $519,681
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,857,562 · end of year $11,782,788
-
27 · Net assets without donor restrictions
beginning of year -$7,793,365 · end of year -$10,641,247
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES MOTOR VEHICLE TRANSPORTATION TO PERSONS WITH DISABILITIES SERVED BY UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE, INC (DBA CONSTRUCTIVE PARTNERSHIPS UNLIMITED, INC), THE SOLE CORPORATE MEMBER OF CEREBRAL PALSY TRANSPORT, INC. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO SUPPORT THE ACTIVITIES OF UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE, INC.
Activities or mission (Part I)
TO PROVIDE MOTOR VEHICLE TRANSPORTATION TO PERSONS WITH DISABILITIES SERVED BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, A RELATED 501(C)(3) ORGANIZATON.
-
TRANSPORTATION SERVICES - REVENUE IS BASED ON A RATE PER TRANSPORTATION SERVICE PROVIDED THAT IS REIMBURSED PRIMARILY FROM MEDICAID. OTHER FEES ARE GENERATD THROUGH A CONTRACT TO PROVIDE SERVICES WITH UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE, INC.
Expenses $8,425,199 · Revenue $6,282,084
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN CONSTANTINO
SEE SCHEDULE O
- Total calculated
- $1,002,154
- From this org
- $0
- From related orgs
- $994,465
- Other
- $7,689
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $249,076 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $744,389 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,689 related
- Filer's total
- $0 + $1,002,154 related
-
THOMAS MANDELKOW
EXECUTIVE VP, CFO, & CAO
- Total calculated
- $386,090
- From this org
- $0
- From related orgs
- $343,324
- Other
- $42,766
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $342,324 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $42,766 related
- Filer's total
- $0 + $386,090 related
-
JOSEPH M PANCARI
PRESIDENT & CEO
- Total calculated
- $376,400
- From this org
- $0
- From related orgs
- $333,506
- Other
- $42,894
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $332,506 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $42,894 related
- Filer's total
- $0 + $376,400 related
-
MICHAEL WIGOTSKY
CHIEF LEGAL OFFICER
- Total calculated
- $229,120
- From this org
- $0
- From related orgs
- $226,762
- Other
- $2,358
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $225,762 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,358 related
- Filer's total
- $0 + $229,120 related
-
CHARLES SMITH
SAFETY OFFICER
- Total calculated
- $145,453
- From this org
- $132,433
- From related orgs
- $0
- Other
- $13,020
- Hours/week
- 38
-
JORGE OLIVARES
MECHANIC A
- Total calculated
- $140,874
- From this org
- $127,836
- From related orgs
- $0
- Other
- $13,038
- Hours/week
- 38
-
SALVATORE PADAVANO
DIR OF FLEET & GARAGE OPER.
- Total calculated
- $128,406
- From this org
- $114,346
- From related orgs
- $0
- Other
- $14,060
- Hours/week
- 38
-
ROSS B LEVIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON P MEDEIROS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM M TRUST JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA N SCHERR
SECRETARY (THRU 6/28/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRACY BELMEAR
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFFREY FUTTERMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EVERSON GIBSON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES D HUTTER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SCOTT G KEARNS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL KIRKMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN C LIPINSKI
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN LITTEN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VEERABHADRA NANDURI
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BLANCA J RAMIREZ
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID SOLOMON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN T VLACHOS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YVETTE 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 3:
- UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- Part II, Line 1, Column (B)(iii):
- After 33 years of distinguished service to United Cerebral Palsy Associations of New York State, Inc., Susan Constantino retired on June 30, 2022 as President and CEO. Other compensation includes unused sick leave, unused vacation leave, holiday leave entitlement and personal leave entitlement.
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.
-
UNITED CEREBRAL PALSY ASSOC OF NYS INC
501(C)(3) · SRVC PROVIDER · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313019
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