Civic Intelligence

United Cerebral Palsy of New York City Inc.

990 • Fiscal year 2014 • EIN 13-5654532

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.UCPNYC.ORG

View Organization Page

80 Maiden Lane 8th Floor10038

(212) 683-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.54x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

11th percentile

-7.5%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$445,844

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

38th percentile

3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$68,897,199

Up $2,255,704 (+3.4%) from 2013

Net Assets

Down

$13,760,954

Down $2,286,160 (-14%) from 2013

Liabilities

Up

$55,136,245

Up $4,541,864 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

$101,656,926

No earlier filing loaded for comparison.

Expenses

Up

$109,255,186

Up $6,549,194 (+6.4%) from 2013

Net Income

-$7,598,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $64,045,109Liabilities 2010: $53,066,630Net Assets 2010: $10,978,4792010Assets 2011: $67,626,182Liabilities 2011: $48,967,532Net Assets 2011: $18,658,6502011Assets 2012: $77,964,995Liabilities 2012: $67,154,819Net Assets 2012: $10,810,1762012Assets 2013: $66,641,495Liabilities 2013: $50,594,381Net Assets 2013: $16,047,1142013Assets 2014: $68,897,199Liabilities 2014: $55,136,245Net Assets 2014: $13,760,9542014Assets 2015: $154,729,613Liabilities 2015: $126,903,144Net Assets 2015: $27,826,4692015Assets 2016: $157,203,213Liabilities 2016: $117,031,843Net Assets 2016: $40,171,3702016Assets 2017: $138,536,552Liabilities 2017: $115,673,503Net Assets 2017: $22,863,0492017Assets 2018: $140,189,489Liabilities 2018: $117,051,229Net Assets 2018: $23,138,2602018Assets 2019: $144,679,247Liabilities 2019: $118,974,838Net Assets 2019: $25,704,4092019Assets 2020: $150,785,465Liabilities 2020: $127,876,000Net Assets 2020: $22,909,4652020Assets 2021: $408,022,024Liabilities 2021: $377,066,725Net Assets 2021: $30,955,2992021Assets 2022: $395,935,531Liabilities 2022: $378,141,015Net Assets 2022: $17,794,5162022Assets 2023: $396,233,441Liabilities 2023: $374,768,405Net Assets 2023: $21,465,0362023Assets 2024: $382,850,664Liabilities 2024: $365,746,173Net Assets 2024: $17,104,4912024

Highlighted filing

2014

Assets$68,897,199
Liabilities$55,136,245
Net Assets$13,760,954
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $103,021,7762010Expenses 2011: $102,913,6962011Expenses 2012: $99,228,9522012Expenses 2013: $102,705,9922013Revenue 2014: $101,656,926Expenses 2014: $109,255,186Net Income 2014: -$7,598,2602014Revenue 2015: $237,107,667Expenses 2015: $118,488,573Net Income 2015: $118,619,0942015Revenue 2016: $144,234,845Expenses 2016: $136,626,042Net Income 2016: $7,608,8032016Revenue 2017: $156,197,292Expenses 2017: $158,561,740Net Income 2017: -$2,364,4482017Revenue 2018: $163,186,587Expenses 2018: $169,282,305Net Income 2018: -$6,095,7182018Revenue 2019: $184,392,929Expenses 2019: $179,206,405Net Income 2019: $5,186,5242019Revenue 2020: $216,278,095Expenses 2020: $213,426,969Net Income 2020: $2,851,1262020Revenue 2021: $185,925,896Expenses 2021: $190,135,349Net Income 2021: -$4,209,4532021Revenue 2022: $191,462,060Expenses 2022: $202,993,267Net Income 2022: -$11,531,2072022Revenue 2023: $221,722,312Expenses 2023: $219,176,845Net Income 2023: $2,545,4672023Revenue 2024: $229,779,549Expenses 2024: $234,932,352Net Income 2024: -$5,152,8032024

Highlighted filing

2014

Revenue$101,656,926
Expenses$109,255,186
Net Income-$7,598,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$101,994,002
Mission and Program Overview

Mission

See schedule oadapt community network ( the "agency" ) is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 1946 by parents of children with disabilities. The mission of the agency is to empower people through innovative solutions, one person at a time.currently, approximately 20,000 individuals receive services annually from the agency. These services include preschool and school-age programs, residential programs, day programs, vocational programs and medical and support services.

United cerebral palsy of new york city, inc. (the "agency") is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 1946 by parents of children with disabilities. The mission of the agency is to create opportunities for people with disabilities to lead independent and fulfilling lives.currently, approximately 21,000 individuals receive services annually from the agency. These services include preschool and school-age programs, residential programs, day programs, vocational programs and medical and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,084,389$33,020,721▲ $5,936,332
Investments in Publicly Traded Securities$12,536,285$14,392,783▲ $1,856,498
Accounts Receivable$9,853,499$10,884,253▲ $1,030,754
Savings and Temporary Cash Investments$11,089,060$6,150,670▼ $4,938,390
Cash and Non-Interest-Bearing Accounts$2,852,421--
Prepaid Expenses and Deferred Charges$1,522,916$2,193,532▲ $670,616
Investments Other Securities$2,000$2,000→ $0
Total Assets$66,641,495$68,897,199▲ $2,255,704
Other Assets Total$1,700,925$2,253,240▲ $552,315
Liabilities
Accounts Payable and Accrued Expenses$24,773,633$22,194,520▼ $2,579,113
Other Liabilities$8,144,375$16,432,768▲ $8,288,393
Tax Exempt Bond Liabilities$13,467,177$12,723,787▼ $743,390
Mortgage Notes Payable Secured by Investment Property$1,179,325$2,253,149▲ $1,073,824
Deferred Revenue$3,029,871$1,532,021▼ $1,497,850
Total Liabilities$50,594,381$55,136,245▲ $4,541,864
Net Assets / Fund Balance
Unrestricted Net Assets$15,208,132$12,925,327▼ $2,282,805
Temporarily Rstr Net Assets$838,982$835,627▼ $3,355
Total Net Assets Fund Balance$16,047,114$13,760,954▼ $2,286,160
Total Liabilities and Net Assets / Fund Balance$66,641,495$68,897,199▲ $2,255,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,500,211$23,350,937$36,851,148
Equipment$4,042,820$16,390,432$20,433,252
Leasehold Improvements$4,807,079$4,708,093$9,515,172
Other Land Buildings$6,205,405-$6,205,405
Land$4,465,206-$4,465,206
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward R MatthewsCEOFT$358,694$87,150$445,844
Linda LaulCOOFT$219,910$49,794$269,704
Rajesh ShahCFOFT$185,741$25,279$211,020
James E BrownCIOFT$164,461$29,138$193,599
Vincent SiasocoMedical DirectorFT$164,626$28,735$193,361
Celia SolomitaCAOFT$157,963$21,261$179,224
Sheila L LennonSVP, Marketing & Fund DevelopmentFT$149,137$27,825$176,962
Raj CapoorPhysicianFT$148,784$13,973$162,757
Mariette McbrideAssistant Exec Director for Adult ServicesFT$133,274$18,322$151,596
Mariette McbrideAssistant Exec Director for Adult Service-$133,274$18,322$151,596
Margaret GouldDirector of Special ProjectsFT$121,206-$121,206

Board Members and Trustees

NameTitle
Jerome BelsonChairman
Martin C HausmanHonorary Chairman-non Voting
Gary GeresiPresident
Ken CarmelVice-chairman
Kelly KaminskiVice-president/secretary
Kenneth AuerbachVice-president/treasurer
Albert RutskyBoard Member
Bill WilliamsBoard Member
Henry J Amoroso EsqBoard Member
Houda FosterBoard Member
Ilene MargolinBoard Member
Jason CarloughBoard Member
Jay SilverBoard Member
John LombardoBoard Member
Peter AuerbachBoard Member
Scott RutskyBoard Member
James KaseExecutive VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionTransportation Services-$5,916,589
Multilingual TherapyContract Clinician Agency-$1,882,759
Millennium Rehab ServicesContract Clinician Agency-$1,501,243
Promed Personnel ServicesContract Clinician Agency-$1,443,340
The Execusearch GroupContract Clinician Agency-$867,160
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131,136
Program Service Revenue
$96,982,036
Investment Income
$378,074
Other Revenue
$165,680
All Other Contributions
$1,294,563
Change in Net Assets
$-7,598,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,656,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,720,074
Total Revenue per Audited Statements
$104,377,000
Total Revenue per Form 990
$101,656,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,824,413
Other Expenses$41,430,773
Total Fundraising Expense$363,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,928,498$2,809,127$209,187$48,946,812
Occupancy$6,126,805$7,614,485$19,563$13,760,853
Other Employee Benefits$10,871,224$573,964$35,928$11,481,116
Fees for Services Other$9,206,949$819,881$9,378$10,036,208
Travel$6,469,221$3,590-$6,472,811
Payroll Taxes$3,453,136$255,938$14,507$3,723,581
Depreciation Depletion$2,735,590$155,746$3,247$2,894,583
Pension Plan Contributions$2,152,637$140,161$17,735$2,310,533
Current Officers, Directors, Trustees, and Key Employees$282,458$1,079,913-$1,362,371
Insurance$1,131,951$54,319$1,110$1,187,380
Office Expenses$523,442$305,323$8,207$836,972
Interest$582,136$173,894$11,118$767,148
All Other Expenses$523,938$206,254$29,250$759,442
Other Expenses$587,349$42$2$587,393
Fees for Services Legal$26,413$443,406$3,863$473,682
Conferences and Meetings$280,601$91,184$366$372,151
Fees for Services Accounting-$314,911-$314,911
Fees for Service Investment Mgmnt Fees-$110,762-$110,762
Payments to Affiliates-$93,000-$93,000
Total Functional Expenses$93,645,149$15,246,576$363,461$109,255,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,284,000
Expenses per Audited Statements$109,255,186
Total Expenses per Form 990$109,255,186
Expenses Not Reported on Form 990$1,028,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,076
Fundraising Gross Income$337,076
Gaming Gross Income$1,430
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$509,419$209,659$209,659$0
Event 2$198,790$115,236$115,236$0
Total Events$746,216$337,076$337,076$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$8,436,481
Deferred Rent$7,513,626
Other Liabilities$482,661

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-04-24$5,995,000Refinance 1996 dasny bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,995,000$5,849,687-$145,313

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships between board memebers consisted of the following: scott rutsky - board member is the son of albert rutsky - board member. Jay silver - board member is the son-in-law of albert rutsky - board member. Kenneth auerbach - board member is the father of peter auerbach - board member.”

Form 990, Part VI, Section B, Line 11

“Prior to the filing of the form 990, it is reviewed and approved by the chair of the audit committee. The form 990 is then distributed to each of the board members before the form 990 is filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision-making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other staff, consumers, family members or vendors or other service providers.”

Form 990, Part VI, Section B, Line 15

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the following positions: ceo, cfo, coo, and assistant executive director. The compensation analysis includes compensation surveys for each position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee and the board of directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

EIN
13-5654532
Phone
2126836700

Signing Officer

Name
Rajesh Shah
Title
CFO
Phone
2126836700
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Matthews
Formed
1946
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1,881
Volunteers
40

Preparer

Preparer
Patrick Yu CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Part I, Line 19

“The amount represents an expense for the year ended june 30, 2014 which related to the straight-lining of rental commitment for unoccupied space.”

FORM 990, PART XI, LINE 9:

“Fasb 158 effect 3,689,584.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of "accounting for uncertainty in income taxes". Accounting for uncertainty in income taxes prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The organization is no longer subject to the united states federal, state, and local income tax examinations by tax authorities for the fiscal year ended before june 30, 2011. The organization has evaluated its tax positions for the year ended june 30, 2014, and does not believe they have any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to affiliates 1,097,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses pertaining to affiliates 1,028,814.”

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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/ActivityOrMissionDesc0UNITED CEREBRAL PALSY OF NEW YORK CITY, INC. (THE "AGENCY") IS A NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, FOUNDED IN 1946 BY PARENTS OF CHILDREN WITH DISABILITIES. THE MISSION OF THE AGENCY IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.CURRENTLY, APPROXIMATELY 21,000 INDIVIDUALS RECEIVE SERVICES ANNUALLY FROM THE AGENCY. THESE SERVICES INCLUDE PRESCHOOL AND SCHOOL-AGE PROGRAMS, RESIDENTIAL PROGRAMS, DAY PROGRAMS, VOCATIONAL PROGRAMS AND MEDICAL AND SUPPORT SERVICES.
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IRS990/Desc0RESIDENTIAL PROGRAMS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).
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IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY J AMOROSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON CARLOUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm21CELIA SOLOMITA
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IRS990/Form990PartVIISectionAGrp/PersonNm23VINCENT SIASOCO
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA L LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIETTE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET GOULD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY CHAIRMAN-NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, MARKETING & FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT EXEC DIR FOR ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF SPECIAL PROJECTS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,897,199
Liabilities
$55,136,245
Net assets
$13,760,954
Revenue
$101,656,926
Expenses
$109,255,186
Net income
-$7,598,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$383$366$17.1$230$235$5.15
2023Detailed filing. Detailed filing data is available for this year.$396$375$21.5$222$219$2.55
2022Detailed filing. Detailed filing data is available for this year.$396$378$17.8$191$203$11.5
2021Detailed filing. Detailed filing data is available for this year.$408$377$31.0$186$190$4.21
2020Detailed filing. Detailed filing data is available for this year.$151$128$22.9$216$213$2.85
2019Detailed filing. Detailed filing data is available for this year.$145$119$25.7$184$179$5.19
2018Detailed filing. Detailed filing data is available for this year.$140$117$23.1$163$169$6.10
2017Detailed filing. Detailed filing data is available for this year.$139$116$22.9$156$159$2.36
2016Detailed filing. Detailed filing data is available for this year.$157$117$40.2$144$137$7.61
2015Detailed filing. Detailed filing data is available for this year.$155$127$27.8$237$118$119
2014Detailed filing. Detailed filing data is available for this year.$68.9$55.1$13.8$102$109$7.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$50.6$16.0$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$67.2$10.8$99.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$49.0$18.7$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$53.1$11.0$103