Civic Intelligence

United Cerebral Palsy of New York City Inc.

990 • Fiscal year 2018 • EIN 13-5654532

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.72x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

18th percentile

-3.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,189,489

Up $1,652,937 (+1.2%) from 2017

Net Assets

Up

$23,138,260

Up $275,211 (+1.2%) from 2017

Liabilities

Up

$117,051,229

Up $1,377,726 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$163,186,587

Up $6,989,295 (+4.5%) from 2017

Expenses

Up

$169,282,305

Up $10,720,565 (+6.8%) from 2017

Net Income

Down

-$6,095,718

Down $3,731,270 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$140,189,489
Liabilities$117,051,229
Net Assets$23,138,260
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$163,186,587
Expenses$169,282,305
Net Income-$6,095,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$163,685,679
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.

To create opportunities for people with disabilities to lead independent and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,173,242$68,755,489▲ $1,582,247
Accounts Receivable$23,616,324$24,887,920▲ $1,271,596
Investments in Publicly Traded Securities$22,058,166$23,447,781▲ $1,389,615
Savings and Temporary Cash Investments$19,708,932$12,655,989▼ $7,052,943
Cash and Non-Interest-Bearing Accounts$936,035$4,604,428▲ $3,668,393
Prepaid Expenses and Deferred Charges$1,327,506$1,307,883▼ $19,623
Investments Other Securities$2,000$0▼ $2,000
Total Assets$138,536,552$140,189,489▲ $1,652,937
Other Assets Total$3,714,347$4,529,999▲ $815,652
Liabilities
Tax Exempt Bond Liabilities$52,004,784$56,177,889▲ $4,173,105
Accounts Payable and Accrued Expenses$38,495,154$35,112,841▼ $3,382,313
Other Liabilities$18,807,114$21,360,600▲ $2,553,486
Mortgage Notes Payable Secured by Investment Property$5,624,279$3,600,635▼ $2,023,644
Deferred Revenue$742,172$799,264▲ $57,092
Total Liabilities$115,673,503$117,051,229▲ $1,377,726
Net Assets / Fund Balance
Unrestricted Net Assets$22,050,049$22,395,260▲ $345,211
Temporarily Rstr Net Assets$813,000$743,000▼ $70,000
Total Net Assets Fund Balance$22,863,049$23,138,260▲ $275,211
Total Liabilities and Net Assets / Fund Balance$138,536,552$140,189,489▲ $1,652,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,360,362$9,103,267$52,463,629
Buildings$16,012,900$25,733,727$41,746,627
Equipment$5,166,121$19,752,364$24,918,485
Land$4,008,131-$4,008,131
Other Land Buildings$207,975-$207,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward R MatthewsCEOFT$487,386$83,187$570,573
Linda LaulAsst. Exec. DirectorFT$276,976$65,643$342,619
Roberta KoenigsbergCAOFT$248,917$83,372$332,289
Rajesh ShahCFOFT$271,951$54,238$326,189
Gary DreyfussSVP, Human ResourcesFT$200,881$53,322$254,203
James E BrownCIOFT$196,999$50,123$247,122
Dahlian PorterDirector of Residential ServicesFT$186,086$48,019$234,105
Mariette McbrideAssistant Exec Director for Adult ServicesFT$188,638$44,256$232,894
Mariette McbrideAssistant Exec Director for Adult Service-$188,638$44,256$232,894
Sheila L LennonSVP, Marketing & Fund DevelopmentFT$182,079$38,924$221,003
Jon MichnoviczMedical DirectorFT$191,100$15,779$206,879

Board Members and Trustees

NameTitle
Gary GeresiPresident
Kelly KaminskiVice-president/secretary
Kenneth AuerbachVice-president/treasurer
Houda FosterBoard Member
James HausmanBoard Member
Jason CarloughBoard Member
Jay SilverBoard Member
John LombardoBoard Member
Martin C HausmanBoard Member
Richard LevyBoard Member
Sabina MccarthyBoard Member
James KaseExecutive VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionTransportation Services150 WEST 30TH STREET, New York, NY 10001$9,449,398
Signature Construction GroupConstruction Services160 7TH STREET, Brooklyn, NY 11215$3,696,199
The Execusearch GroupContract Clinician Agency675 THIRD AVENUE, New York, NY 10017$2,262,778
Multiligual TherapyContract Clinician Agency8801 19TH AVENUE, Brooklyn, NY 11214$1,756,661
Promed Personnel ServicesContract Clinician Agency16 WEST 36TH STREET, New York, NY 10018$905,105
Revenue and Support

Revenue Composition

Contributions and Grants
$8,955,185
Program Service Revenue
$147,497,668
Investment Income
$783,505
Other Revenue
$5,950,229
All Other Contributions
$367,158
Change in Net Assets
$-6,095,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,186,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,028,413
Total Revenue per Audited Statements
$165,215,000
Total Revenue per Form 990
$163,186,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,410,921
Other Expenses$63,691,384
Total Fundraising Expense$621,734
Professional Fundraising Fees$180,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,637,341$5,290,387$219,574$75,147,302
Occupancy$16,930,160$4,570,718$36,575$21,537,453
Other Employee Benefits$15,605,913$933,168$22,352$16,561,433
Travel$11,200,775--$11,200,775
Fees for Services Other$8,388,478$2,185,899$60,042$10,634,419
Pension Plan Contributions$5,442,109$480,075$24,759$5,946,943
Payroll Taxes$5,414,928$471,713$6,597$5,893,238
Depreciation Depletion$3,727,752$1,045,180$5,041$4,777,973
Interest$1,072,326$1,112,584$5,670$2,190,580
Current Officers, Directors, Trustees, and Key Employees$354,636$1,507,369-$1,862,005
All Other Expenses$1,425,228$394,979$1,684$1,821,891
Office Expenses$1,114,736$618,973$55,120$1,788,829
Insurance$1,574,477$204,065$2,357$1,780,899
Other Expenses$1,132,828$129,201$1,030$1,132,828
Conferences and Meetings$460,652$198,983$890$660,525
Fees for Services Legal$8,799$425,545-$434,344
Fees for Services Accounting$10,000$360,403-$370,403
Fees for Services Professional Fundraising--$180,000$180,000
Payments to Affiliates-$116,219-$116,219
Fees for Services Management$39,531--$39,531
Fees for Service Investment Mgmnt Fees-$8,547-$8,547
Total Functional Expenses$148,606,563$20,054,008$621,734$169,282,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,727,000
Expenses per Audited Statements$169,282,305
Total Expenses per Form 990$169,282,305
Expenses Not Reported on Form 990$1,444,695
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$499,092
Fundraising Gross Income$495,952
Professional Fundraising Fees$180,000
Gaming Gross Income$6,100
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adapt Gala$549,730$408,620$398,619$10,001
Tony Darrow Golf Celebrity Tourname$127,841$82,924$30,857$52,067
Total Events$688,579$495,952$495,952$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$14,562,786
Refundable Advances$6,006,855
Other Liabilities$790,959

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBuild Nyc Resource Corporation2016-06-30$45,000,000TO FINANCE CONSTRUCTION
CDormitory Authority2017-08-24$6,741,891TO FINANCE CONSTRUCTION
ABuild Nyc Resource Corporation2013-04-24$5,995,000Refinance 1996 dasny bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,000,000-$11,165,752$945,250
C$6,741,891-$416,891$407,398
A$5,995,000-$2,000,000$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
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 members consisted of the following: martin c. Hausman - board member and james hausman - board member have a family relationship.”

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

“A copy of form 990 is provided to the organization's cfo for review. 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 it 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 executive staff. 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 governing documents, conflict of interest policy, and financial statement are available upon 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Matthews
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2,494
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:

“Pension related changes other than net periodic pension cost 5,492,785. Other misc adjustment 38.”

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 organization has evaluated their tax position for the years ended june 30, 2018 and 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 1,150,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses pertaining to affiliates 1,444,695.”

Raw XML AppendixShowing 400 of 1,128 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038495154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035112841
IRS990/AccountsReceivableGrp/BOYAmt023616324
IRS990/AccountsReceivableGrp/EOYAmt024887920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.
IRS990/AllOtherContributionsAmt0367158
IRS990/AllOtherExpensesGrp/FundraisingAmt01684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01425228
IRS990/AllOtherExpensesGrp/TotalAmt01821891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAJESH SHAH CFO
IRS990/BooksInCareOfDetail/PhoneNum02126836700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MAIDEN LANE 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0936035
IRS990/CashNonInterestBearingGrp/EOYAmt04604428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt048
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01507369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0354636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01862005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0890
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0198983
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0460652
IRS990/ConferencesMeetingsGrp/TotalAmt0660525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09449398
IRS990/ContractorCompensationGrp/CompensationAmt13696199
IRS990/ContractorCompensationGrp/CompensationAmt22262778
IRS990/ContractorCompensationGrp/CompensationAmt31756661
IRS990/ContractorCompensationGrp/CompensationAmt4905105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 WEST 30TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1160 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2675 THIRD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38801 19TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt416 WEST 36TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTERAGENCY TRANSPORTATION SOLUTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIGNATURE CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE EXECUSEARCH GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MULTILIGUAL THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROMED PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT CLINICIAN AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT CLINICIAN AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT CLINICIAN AGENCY
IRS990/ContriRptFundraisingEventAmt0192627
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08955185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0783505
IRS990/CYOtherExpensesAmt063691384
IRS990/CYOtherRevenueAmt05950229
IRS990/CYProgramServiceRevenueAmt0147497668
IRS990/CYRevenuesLessExpensesAmt0-6095718
IRS990/CYSalariesCompEmpBnftPaidAmt0105410921
IRS990/CYTotalExpensesAmt0169282305
IRS990/CYTotalFundraisingExpenseAmt0621734
IRS990/CYTotalProfFndrsngExpnsAmt0180000
IRS990/CYTotalRevenueAmt0163186587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0742172
IRS990/DeferredRevenueGrp/EOYAmt0799264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01045180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03727752
IRS990/DepreciationDepletionGrp/TotalAmt04777973
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).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02494
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt062633687
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt0370403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08799
IRS990/FeesForServicesLegalGrp/TotalAmt0434344
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039531
IRS990/FeesForServicesManagementGrp/TotalAmt039531
IRS990/FeesForServicesOtherGrp/FundraisingAmt060042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02185899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08388478
IRS990/FeesForServicesOtherGrp/TotalAmt010634419
IRS990/FeesForServicesProfFundraising/FundraisingAmt0180000
IRS990/FeesForServicesProfFundraising/TotalAmt0180000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08547
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1354238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1565643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1683372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1753322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2138924
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GERESI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KASE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN C HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON CARLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9HOUDA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm11SABINA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD R MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA LAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTA KOENIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON MICHNOVICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIETTE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAHLIAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEILA L LENNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12505386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13271951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15276976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16248917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT EXEC DIR FOR ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, MARKETING & FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192627
IRS990/FundraisingDirectExpensesAmt0499092
IRS990/FundraisingGrossIncomeAmt0495952
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06100
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03395400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163685679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02357
IRS990/InsuranceGrp/ManagementAndGeneralAmt0204065
IRS990/InsuranceGrp/ProgramServicesAmt01574477
IRS990/InsuranceGrp/TotalAmt01780899
IRS990/InterestGrp/FundraisingAmt05670
IRS990/InterestGrp/ManagementAndGeneralAmt01112584
IRS990/InterestGrp/ProgramServicesAmt01072326
IRS990/InterestGrp/TotalAmt02190580
IRS990/InvestmentIncomeGrp/ExclusionAmt0783505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022058166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023447781
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054589358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067173242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068755489
IRS990/LandBldgEquipCostOrOtherBssAmt0123344847
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt083922
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt083922
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 23,100 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05624279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03600635
IRS990/NetAssetsOrFundBalancesBOYAmt022863049
IRS990/NetAssetsOrFundBalancesEOYAmt023138260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3140
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06100
IRS990/NetUnrelatedBusTxblIncmAmt0203765
IRS990/NetUnrlzdGainsLossesInvstAmt0878106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036575
IRS990/OccupancyGrp/ManagementAndGeneralAmt04570718
IRS990/OccupancyGrp/ProgramServicesAmt016930160
IRS990/OccupancyGrp/TotalAmt021537453
IRS990/OfficeExpensesGrp/FundraisingAmt055120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114736
IRS990/OfficeExpensesGrp/TotalAmt01788829
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,189,489
Liabilities
$117,051,229
Net assets
$23,138,260
Revenue
$163,186,587
Expenses
$169,282,305
Net income
-$6,095,718
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