Form 990 for tax year 2025
Filed by COMMUNITY PROGRAM CENTERS OF LONG ISLAND INC.
Totals
- Total revenue
- $5,792,657
- Total expenses
- $5,753,649
- Contributions and grants received
- $4,911,056
- Grants paid
- $0
- Program service revenue
- $881,601
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,658,711
- Total liabilities, end of year
- $2,291,892
- Net assets or fund balances, end of year
- $366,819
- Program services expenses (Part IX)
- $5,713,995
- Management and general expenses
- $39,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,713,995
Program services were 99.3% 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.
-
1e · Government grants (contributions)
$4,859,153
-
1f · All other contributions, gifts and grants
$51,903
-
2a · Program service revenue: ADULT DAY SERVICES
total $868,941 · related or exempt $868,941
-
2b · Program service revenue: HEAD START
total $12,660 · related or exempt $12,660
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,646,660 · program services $3,618,194 · management and general $28,466
-
8 · Pension plan contributions
total $36,653 · program services $35,988 · management and general $665
-
9 · Other employee benefits
total $114,554 · program services $111,669 · management and general $2,885
-
10 · Payroll taxes
total $344,769 · program services $342,112 · management and general $2,657
-
11b · Fees: legal
total $2,031 · program services $1,893 · management and general $138
-
11c · Fees: accounting
total $54,375 · program services $54,357 · management and general $18
-
11g · Fees: other
total $83,984 · program services $83,961 · management and general $23
-
12 · Advertising and promotion
total $21,697 · program services $21,697
-
13 · Office expenses
total $211,341 · program services $210,470 · management and general $871
-
16 · Occupancy
total $281,707 · program services $280,950 · management and general $757
-
17 · Travel
total $7,447 · program services $7,412 · management and general $35
-
19 · Conferences, conventions and meetings
total $790 · program services $790
-
20 · Interest
total $79,485 · program services $79,290 · management and general $195
-
22 · Depreciation, depletion and amortization
total $132,034 · program services $132,019 · management and general $15
-
23 · Insurance
total $85,330 · program services $85,113 · management and general $217
-
24a · Other expenses: FOOD & CLIENT ALLOWANCE
total $313,993 · program services $313,993
-
24b · Other expenses: STAFF TRAINING
total $91,720 · program services $91,720
-
24c · Other expenses: PRINTING & PHOTOGRAPHY
total $73,180 · program services $72,267 · management and general $913
-
24d · Other expenses: EXPENSED EQUIPMENT
total $57,781 · program services $57,637 · management and general $144
-
24e · All other expenses
total $114,118 · program services $112,463 · management and general $1,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $715,241 · end of year $679,504
-
4 · Accounts receivable
beginning of year $414,876 · end of year $324,479
-
9 · Prepaid expenses and deferred charges
beginning of year $25,817 · end of year $18,141
-
10a · Land, buildings and equipment: cost or other basis
$4,247,785
-
10b · Land, buildings and equipment: accumulated depreciation
$2,611,198
-
10c · Land, buildings and equipment, net
beginning of year $1,694,872 · end of year $1,636,587
-
17 · Accounts payable and accrued expenses
beginning of year $429,038 · end of year $432,784
-
19 · Deferred revenue
beginning of year $60,295 · end of year $24,288
-
23 · Secured mortgages and notes payable
beginning of year $1,949,099 · end of year $1,788,118
-
25 · Other liabilities
beginning of year $84,563 · end of year $46,702
-
27 · Net assets without donor restrictions
beginning of year $327,811 · end of year $366,819
Mission and programs · 2025
Mission
THE COMMUNITY PROGRAMS CENTER OF LONG ISLAND ACHIEVES ITS MISSION BY SUPPORTING LONG ISLAND FAMILIES IN CARING FOR THEIR YOUNG CHILDREN AND ELDERLY PARENTS (SEE SCHEDULE O).WE ACHIEVE OUR MISSION THROUGH:1. HIGH QUALITY, FAMILY-LIKE DAY CARE PROGRAMS FOR FRAIL ELDERLY ADULTS INCLUDING PEOPLE WITH ALZHEIMER'S DISEASE;2. INNOVATIVE INTERGENERATIONAL ACTIVITIES WHICH BRING CHILDREN AND ELDERS TOGETHER TO SHARE THEMSELVES AND TO USE THEIR STRENGTHS TO THE FULLEST; AND3. COMMUNITY EDUCATION TO ENCOURAGE PUBLIC AND PRIVATE SUPPORT FOR FAMILIES, CHILDREN, AND THE ELDERLY.4. EXEMPLARY HEAD START PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOLERS AND EXPECTANT PARENTS.
Activities or mission (Part I)
SUPPORT LI FAMILIES IN CARING FOR THEIR YOUNG CHILDREN & ELDERLY FAMILY MEMBERS.
-
CPC OPERATES BOTH A FULL YEAR HEAD START PROGRAM AND EARLY HEAD START PROGRAM UNDER A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HEAD START PROGRAMS PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR PRE-SCHOOL CHILDREN AND THEIR FAMILIES, AS WELL AS CONSULTATIVE AND OTHER SERVICES TO EXPECTANT PARENTS.
Expenses $4,812,902 · Revenue $12,660
-
SINCE 1984, CPC HAS OPERATED DAY HAVEN ADULT DAY SERVICE CENTERS THAT MEET DIFFERENT NEEDS, BUT SHARE A COMMON GOAL: TO PROVIDE OLDER ADULTS WITH SERVICES AND ACTIVITIES DURING THE DAY, SO THAT THEY CAN CONTINUE TO LIVE AT HOME WITH THEIR FAMILIES. CPC PROVIDES SERVICES IN THE RONKONKOMA AND PORT JEFFERSON LOCATIONS.
Expenses $901,093 · Revenue $868,941
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas LowenbergTHOMAS LOWENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas PfundsteinTHOMAS PFUNDSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tanya KreinTANYA KREIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BernardROBERT BERNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick EganPATRICK EGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colleen CrispinoCOLLEEN CRISPINO
CEO
- Total calculated
- $348,705
- From this org
- $0
- From related orgs
- $331,044
- Other
- $17,661
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $294,684 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $11,360 related
- Deferred
- $0 + $15,021 related
- Nontaxable benefits
- $0 + $2,640 related
- Filer's total
- $0 + $348,705 related
-
Kathleen FrigiolaKATHLEEN FRIGIOLA
CFO
- Total calculated
- $259,246
- From this org
- $0
- From related orgs
- $229,692
- Other
- $29,554
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $214,512 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $180 related
- Deferred
- $0 + $10,893 related
- Nontaxable benefits
- $0 + $18,661 related
- Filer's total
- $0 + $259,246 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
- COMMUNITY PROGRAM CENTERS OF LI, INC. DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON ITS FORM 990; THE COMPENSATED INDIVIDUALS REPORTED ON THE FORM 990 RECEIVE THEIR SALARIES FROM A RELATED ORGANIZATION, UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK, INC. THE PROCEDURES EMPLOYED TO DETERMINE THEIR COMPENSATION ARE DESCRIBED IN DETAIL ON THAT ORGANIZATION'S FORM 990.
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.
-
UCP ASSOCIATION OF GREATER SUFFOLK CO
501(C)(3) · HUMAN SVCS · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611959349302106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.