Civic Intelligence

United Cerebral Palsy of New York City Inc.

990 • Fiscal year 2017 • EIN 13-5654532

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.adaptcommunitynetwork.org

View Organization Page

80 Maiden Lane 8th FloorNew York, NY 10038

(212) 683-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$138,536,552

Down $18,666,661 (-12%) from 2016

Net Assets

Down

$22,863,049

Down $17,308,321 (-43%) from 2016

Liabilities

Down

$115,673,503

Down $1,358,340 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$156,197,292

Up $11,962,447 (+8.3%) from 2016

Expenses

Up

$158,561,740

Up $21,935,698 (+16%) from 2016

Net Income

Down

-$2,364,448

Down $9,973,251 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$138,536,552
Liabilities$115,673,503
Net Assets$22,863,049
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$156,197,292
Expenses$158,561,740
Net Income-$2,364,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$156,292,432
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. (Doing Business As ADAPT 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 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.CURRENTLY, APPROXIMATELY 23,000 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$60,238,824$67,173,242▲ $6,934,418
Accounts Receivable$20,620,361$23,616,324▲ $2,995,963
Investments in Publicly Traded Securities$51,839,794$22,058,166▼ $29,781,628
Savings and Temporary Cash Investments$17,915,514$20,644,967▲ $2,729,453
Prepaid Expenses and Deferred Charges$3,160,113$1,327,506▼ $1,832,607
Investments Other Securities$2,000$2,000→ $0
Total Assets$157,203,213$138,536,552▼ $18,666,661
Other Assets Total$3,426,607$3,714,347▲ $287,740
Liabilities
Tax Exempt Bond Liabilities$55,437,008$52,004,784▼ $3,432,224
Accounts Payable and Accrued Expenses$39,843,840$38,495,154▼ $1,348,686
Other Liabilities$14,676,858$18,807,114▲ $4,130,256
Mortgage Notes Payable Secured by Investment Property$5,765,114$5,624,279▼ $140,835
Deferred Revenue$1,309,023$742,172▼ $566,851
Total Liabilities$117,031,843$115,673,503▼ $1,358,340
Net Assets / Fund Balance
Unrestricted Net Assets$39,409,370$22,050,049▼ $17,359,321
Temporarily Rstr Net Assets$762,000$813,000▲ $51,000
Total Net Assets Fund Balance$40,171,370$22,863,049▼ $17,308,321
Total Liabilities and Net Assets / Fund Balance$157,203,213$138,536,552▼ $18,666,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,352,995$7,091,994$47,444,989
Buildings$10,483,862$24,396,854$34,880,716
Equipment$4,984,010$18,347,084$23,331,094
Other Land Buildings$8,319,244-$8,319,244
Land$3,033,131-$3,033,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward R MatthewsCEOFT$445,825$81,312$527,137
Linda LaulCOOFT$252,529$59,342$311,871
Rajesh ShahCFOFT$253,736$49,980$303,716
Roberta KoenigsbergCAOFT$236,894$34,006$270,900
Gary DreyfussSVP, Human ResourcesFT$199,556$51,174$250,730
James E BrownCIOFT$182,010$47,075$229,085
Sheila L LennonSVP, Marketing & Fund DevelopmentFT$182,347$37,397$219,744
Jon MichnoviczMedical DirectorFT$191,100$15,918$207,018
Mariette McBrideAssistant Exec Director for Adult servicesFT$175,084$26,344$201,428
Mariette McBrideAssistant Exec Director for Adult service-$175,084$26,344$201,428
Raj CapoorPhysicianFT$160,079$14,897$174,976

Board Members and Trustees

NameTitle
Martin C HausmanHONorary CHAIRMAN-NON VOTIng
Gary GeresiPresident
Ken CarmelVice-chairman
Kelly KaminskiVice-president/secretary
Kenneth AuerbachVice-president/treasurer
James HausmanBoard Member
Jay SilverBoard Member
Peter AuerbachBoard Member
Richard LevyBoard Member
Sabina McCarthyBoard Member
henry j amoroso esqboaRD MEMBER
houda fosterboaRD MEMBER
jason carloughBoard MEMBER
john lombardoboaRD MEMBER
James KaseExecutive VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionTransportation Services150 West 30th Street, New York, NY 10001$8,048,464
Cauldwell Wingate CompanyConstruction Services380 Lexington Avenue, New York, NY 10168$4,402,276
the execusearch groupcontract Clinician Agency675 third avenue, nEW YORK, NY 10017$1,958,221
Multiligual TherapyContract Clinician Agency8801 19th Avenue, Brooklyn, NY 11214$1,790,726
nativo llcconstruction Services1560 bath avenue, Brooklyn, NY 11228$1,364,455
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,956
Program Service Revenue
$145,549,894
Investment Income
$857,558
Other Revenue
$5,230,884
All Other Contributions
$598,334
Change in Net Assets
$-2,364,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,197,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,783,708
Total Revenue per Audited Statements
$158,981,000
Total Revenue per Form 990
$156,197,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,874,644
Other Expenses$59,597,096
Total Fundraising Expense$614,914
Professional Fundraising Fees$90,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,707,382$4,216,460$194,974$69,118,816
Occupancy$15,954,916$4,694,968$74,338$20,724,222
Other Employee Benefits$14,870,960$517,482$34,133$15,422,575
Fees for Services Other$8,990,957$1,825,699$48,508$10,865,164
Travel$8,901,190--$8,901,190
Pension Plan Contributions$6,535,628$517,492$29,862$7,082,982
Payroll Taxes$4,996,625$391,746$4,420$5,392,791
Depreciation Depletion$3,363,010$564,812$15,535$3,943,357
Office Expenses$980,281$1,210,529$49,832$2,240,642
Interest$910,036$1,167,182$14,070$2,091,288
Current Officers, Directors, Trustees, and Key Employees$352,854$1,504,626-$1,857,480
All Other Expenses$1,315,573$361,390$25,344$1,702,307
Insurance$1,454,073$185,582$4,467$1,644,122
Other Expenses$1,108,843$7,229$99$1,108,843
Conferences and Meetings$453,063$518,975$238$972,276
Fees for Services Legal$38,283$544,637$20,094$603,014
Fees for Services Accounting-$371,219$9,000$380,219
Payments to Affiliates-$126,421-$126,421
Fees for Services Professional Fundraising--$90,000$90,000
Fees for Services Management$39,608--$39,608
Total Functional Expenses$139,090,681$18,856,145$614,914$158,561,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,350,000
Expenses per Audited Statements$158,561,740
Total Expenses per Form 990$158,561,740
Expenses Not Reported on Form 990$1,788,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,715
Fundraising Gross Income$93,715
Professional Fundraising Fees$90,000
Gaming Gross Income$5,700
Gaming Direct Expenses$1,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$209,096$91,465$33,342$58,123
Team adapt achillies race$68,090$2,250$2,250$0
Total Events$277,186$93,715$93,715$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
Deferred Rent$13,097,243
Refundable Advances$5,029,088
Other Liabilities$595,417
Due to NYl$85,366

Bond Issues

BondIssuerIssuedIssue PricePurpose
Bbuild NYC Resource Corporation2016-06-30$45,000,000to finance construction
ABuild NYC Resource Corporation2013-04-24$5,995,000Refinance 1996 DASNY Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,000,000$44,054,750-$945,250
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 members consisted of the following: kenneth auerbach - board member is the father of peter auerbach - board member. Martin c. Hausman - honorary chairman is the father of james hausman - board member.”

Form 990, Part VI, Section A, line 4

“The organization changed its name from united cerebral palsy of nyc, inc. To adapt community network which is already on file with the irs.”

Form 990, Part VI, Section B, line 11B

“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, cao 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

Filer Name
Adapt Community Network
EIN
13-5654532
Phone
2126836700
Address
80 MAIDEN LANE 8TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Rajesh Shah
Title
CFO
Phone
2126836700
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Matthews
Formed
1946
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2,402
Volunteers
40

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Debt Forgiveness -1,298,797. Pension related changes other than net periodic pension cost 3,296,707. FUNDS TRANSFERED TO AFFILIATE AS APPROVED BY THE NYS ATTORNEY GENERAL -18,000,000. Other Misc Adjustment 27,987.”

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 combined 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 Companies have evaluated their tax positions for the year ended June 30, 2017, and do not believe they have any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying combined financial statements.”

Part XI, Line 2D - Other Adjustments:

“Revenue pertaining to affiliates 1,146,478.”

Part XII, Line 2D - Other Adjustments:

“Expenses pertaining to affiliates 1,181,260.”

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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/PersonNm1MARTIN C HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KASE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6James Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Levy
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Auerbach
IRS990/Form990PartVIISectionAGrp/PersonNm10henry j amoroso esq
IRS990/Form990PartVIISectionAGrp/PersonNm11jason carlough
IRS990/Form990PartVIISectionAGrp/PersonNm12houda foster
IRS990/Form990PartVIISectionAGrp/PersonNm13john lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm14Sabina McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward R Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm16Rajesh Shah
IRS990/Form990PartVIISectionAGrp/PersonNm17James E Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Laul
IRS990/Form990PartVIISectionAGrp/PersonNm19Roberta Koenigsberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Raj Capoor
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm22Sheila L Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm23Mariette McBride
IRS990/Form990PartVIISectionAGrp/PersonNm24JON MICHNOVICZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONorary CHAIRMAN-NON VOTIng
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, Marketing & Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant Exec Dir for Adult services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Director
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0United Cerebral Palsy of New York City, Inc. (Doing Business As ADAPT 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 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.CURRENTLY, APPROXIMATELY 23,000 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt05624279

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,536,552
Liabilities
$115,673,503
Net assets
$22,863,049
Revenue
$156,197,292
Expenses
$158,561,740
Net income
-$2,364,448
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