Civic Intelligence

Cerebral Palsy Transport Inc

EIN 13-3409801 • 501(c)3 • New York, NY

Profile

The organization provides motor vehicle transportation to persons with disabilities served by united cerebral palsy associations of new york state, inc. (d/b/a cerebral palsy associations of new york state), sole corporate member of cerebral palsy transport, inc. The organization's specific purpose is to support the activities of cerebral palsy associations of new york state.

40 RECTOR STREET Suite FL 15New York, NY 10006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.96x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$787,961

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,711,867

Up $3,458,880 (+154%) from 2023

Liabilities

Up

$16,920,131

Up $4,025,897 (+31%) from 2023

Net Assets

Down

-$11,208,264

Down $567,017 (-5.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$11,115,165

Up $4,824,875 (+77%) from 2023

Expenses

Up

$11,682,182

Up $2,544,010 (+28%) from 2023

Net Income

Up

-$567,017

Up $2,280,865 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $1,258,834Liabilities 2011: $1,157,485Net Assets 2011: $101,3492011Assets 2012: $955,113Liabilities 2012: $853,764Net Assets 2012: $101,3492012Assets 2013: $843,267Liabilities 2013: $741,918Net Assets 2013: $101,3492013Assets 2014: $1,130,342Liabilities 2014: $1,028,993Net Assets 2014: $101,3492014Assets 2015: $774,489Liabilities 2015: $673,140Net Assets 2015: $101,3492015Assets 2016: $2,711,229Liabilities 2016: $2,609,880Net Assets 2016: $101,3492016Assets 2017: $2,240,736Liabilities 2017: $2,139,387Net Assets 2017: $101,3492017Assets 2018: $1,074,281Liabilities 2018: $972,815Net Assets 2018: $101,4662018Assets 2019: $610,720Liabilities 2019: $505,948Net Assets 2019: $104,7722019Assets 2020: $686,254Liabilities 2020: $581,482Net Assets 2020: $104,7722020Assets 2021: $994,796Liabilities 2021: $890,024Net Assets 2021: $104,7722021Assets 2022: $850,328Liabilities 2022: $8,643,693Net Assets 2022: -$7,793,3652022Assets 2023: $2,252,987Liabilities 2023: $12,894,234Net Assets 2023: -$10,641,2472023Assets 2024: $5,711,867Liabilities 2024: $16,920,131Net Assets 2024: -$11,208,2642024

Highlighted filing

2024

Assets$5,711,867
Liabilities$16,920,131
Net Assets-$11,208,264
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,361,989Expenses 2011: $7,361,989Net Income 2011: $02011Revenue 2012: $7,180,351Expenses 2012: $7,180,351Net Income 2012: $02012Revenue 2013: $7,232,657Expenses 2013: $7,232,657Net Income 2013: $02013Revenue 2014: $7,128,404Expenses 2014: $7,128,404Net Income 2014: $02014Revenue 2015: $7,106,159Expenses 2015: $7,106,159Net Income 2015: $02015Revenue 2016: $8,166,232Expenses 2016: $8,166,232Net Income 2016: $02016Revenue 2017: $9,369,873Expenses 2017: $9,369,873Net Income 2017: $02017Revenue 2018: $10,311,061Expenses 2018: $10,310,944Net Income 2018: $1172018Revenue 2019: $11,081,530Expenses 2019: $11,078,224Net Income 2019: $3,3062019Revenue 2020: $10,071,214Expenses 2020: $10,071,214Net Income 2020: $02020Revenue 2021: $7,391,152Expenses 2021: $7,391,152Net Income 2021: $02021Revenue 2022: $5,624,793Expenses 2022: $9,433,884Net Income 2022: -$3,809,0912022Revenue 2023: $6,290,290Expenses 2023: $9,138,172Net Income 2023: -$2,847,8822023Revenue 2024: $11,115,165Expenses 2024: $11,682,182Net Income 2024: -$567,0172024

Highlighted filing

2024

Revenue$11,115,165
Expenses$11,682,182
Net Income-$567,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,711,867
Liabilities
$16,920,131
Net assets
-$11,208,264
Revenue
$11,115,165
Expenses
$11,682,182
Net income
-$567,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$16.9$11.2$11.1$11.7$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.25$12.9$10.6$6.29$9.14$2.85
2022Detailed filing. Detailed filing data is available for this year.$0.85$8.64$7.79$5.62$9.43$3.81
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.89$0.10$7.39$7.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.10$10.1$10.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$11.1$11.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.97$0.10$10.3$10.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.14$0.10$9.37$9.37$0.00
2016Summary only. Only limited summary data is available for this year.$2.71$2.61$0.10$8.17$8.17$0.00
2015Summary only. Only limited summary data is available for this year.$0.77$0.67$0.10$7.11$7.11$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$1.03$0.10$7.13$7.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.74$0.10$7.23$7.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.85$0.10$7.18$7.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.26$1.16$0.10$7.36$7.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,118,245
Mission and Program Overview

Mission

The organization provides motor vehicle transportation to persons with disabilities served by united cerebral palsy associations of new york state, inc. (d/b/a constructive partnerships unlimited), sole corporate member of cerebral palsy transport, inc. The organization's specific purpose is to support the activities of united cerebral palsy associations of new york state, inc.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$3,189,500▲ $3,189,500
Accounts Receivable$10,000$575,705▲ $565,705
Land, Buildings, and Equipment, Net$494,129$360,557▼ $133,572
Savings and Temporary Cash Investments$64,601$119,362▲ $54,761
Inventories for Sale or Use$25,270$24,165▼ $1,105
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,252,987$5,711,867▲ $3,458,880
Other Assets Total$1,658,987$1,442,578▼ $216,409
Liabilities
Other Liabilities$11,782,788$15,549,769▲ $3,766,981
Accounts Payable and Accrued Expenses$591,765$1,024,896▲ $433,131
Mortgage Notes Payable Secured by Investment Property$519,681$345,466▼ $174,215
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,894,234$16,920,131▲ $4,025,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-10,641,247$-11,208,264▼ $567,017
Total Net Assets Fund Balance$-10,641,247$-11,208,264▼ $567,017
Total Liabilities and Net Assets / Fund Balance$2,252,987$5,711,867▲ $3,458,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,834$860,415$1,188,249
Leasehold Improvements$32,723$8,637$41,360
Other Assets Org$46,597--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SmithCoordinator of TransportationFT$137,508$33,901$171,409
John MaflaMechanic BFT$99,343$68,048$167,391
Jason HowellAssoc Dir, Fleet & Garage Ops.FT$94,562$70,103$164,665
Jorge OlivaresMechanic aFT$130,798$33,244$164,042
Joshua GreenbergVP of TransportationFT$114,828$44,229$159,057

Board Members and Trustees

NameTitle
Ross B LevinChairman
Joseph M PancariPresident & CEO
Aaron P MedeirosVice Chairman
Blanca J RamirezDirector at Large
Brian LittenDirector at Large
Carol KirkmanDirector at Large
David SolomonDirector at Large
Jeffrey FuttermanDirector at Large
John T VlachosDirector at Large
Scott G KearnsDirector at Large
Tracy BelmearDirector at Large
Veerabhadra NanduriDirector at Large
Yvette L WattsDirector at Large
Stephen C LipinskiDirector at Large (thru 01/24)
Everson GibsonDirector at Large (thru 7/23)
Michael WigotskyChief Legal Officer
Thomas MandelkowExecutive VP, CFO & CAO
James D HutterSECRETARY (as of 7/23)
Susan Constantinosee schedule o
William M Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,847,283
Program Service Revenue
$7,176,480
Investment Income
$14,099
Other Revenue
$77,303
Change in Net Assets
$-567,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,115,165
Revenue Not Reported on Form 990
$235,833,708
Total Revenue per Audited Statements
$246,948,873
Total Revenue per Form 990
$11,115,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,699,543
Other Expenses$4,982,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,866,611--$4,866,611
Travel$1,759,658--$1,759,658
Insurance$1,139,789--$1,139,789
Other Employee Benefits$1,135,997--$1,135,997
Fees for Services Management-$903,910-$903,910
Occupancy$607,537--$607,537
Payroll Taxes$531,498--$531,498
Depreciation Depletion$292,265--$292,265
Pension Plan Contributions$165,437--$165,437
Office Expenses$147,688--$147,688
Other Expenses$128,040--$128,040
Conferences and Meetings$3,523--$3,523
Interest$229--$229
Total Functional Expenses$10,778,272$903,910$0$11,682,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,590,273
Expenses Not Reported on Form 990$234,908,091
Expenses per Audited Statements$11,682,182
Total Expenses per Form 990$11,682,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,421,765
Operating Lease Liability$1,128,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is united cerebral palsy associations of new york state, inc. (d/b/a constructive partnerships unlimited), a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, united cerebral palsy associations of new york state, inc. (d/b/a constructive partnerships unlimited), has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Certain governance decisions require member approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the cfo and president and submitted to the audit compliance and risk committee for further review. The audit compliance and risk committee must vote to approve form 990, and a copy is sent to the board of directors before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors review the conflict of interest disclosures annually prior to the appointment of new board members and hiring of officers and key employees.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

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.”

FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J, PART II:

“COMPENSATION REPORTED FOR SUSAN CONSTANTINO, FORMER PRESIDENT & CEO, JOSEPH M. PANCARI, PRESIDENT & CEO, THOMAS MANDELKOW, EXECUTIVE VP, CFO & CAO, AND Michael Wigotsky, CHIEF LEGAL OFFICER WAS PAID BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., A RELATED 501(C)(3) ORGANIZATION.”

FORM 990, PART VII, SECT. A, LINE 9 AND SCH. J, PART II, LINE 9:

“After 33 years of distinguished service to cerebral palsy transport, inc., susan constantino retired on june 30, 2022 as president and ceo. Effective july 1, 2022 she became a consultant. Her reportable compensation for calendar year 2023 was paid to her as an independent contractor by united cerebral palsy associations of new york state, inc. (a related 501(c)(3) organization).”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Transport Inc
EIN
13-3409801
In Care Of
% THOMAS MANDELKOW
Phone
2129475770
Address
40 RECTOR STREET Suite FL 15, NEW YORK, NY 10006

Signing Officer

Name
Thomas Mandelkow
Title
Evp, CFO & CAO
Phone
2129475770
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mandelkow
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
16

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Cerebral palsy transport, inc. 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 it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”

PART XI, LINE 2D:

“Revenue allocated to united cerebral palsy associations of new york state, inc. (a related 501(c)(3) organization)....................$243,839,623 eliminations..............................................$ (8,005,915) total.....................................................$235,833,708”

PART XII, LINE 2D:

“Expenses allocated to united cerebral palsy associations of new york state, inc. (a related 501(c)(3) organization)....................$242,914,006 eliminations..............................................$ (8,005,915) total.....................................................$234,908,091”

Raw XML AppendixShowing 400 of 857 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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 ASSOCIATIONS OF NEW YORK STATE, INC.
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