2024-05-15T14:49:09-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 133409801 CEREBRAL PALSY TRANSPORT INC % THOMAS MANDELKOW CERE 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 JOSEPH M PANCARI president & ceo 2129475770 2024-05-15 true JOSEPH M PANCARI 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z JOSEPH M PANCARI 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 6290290 false X N/A X 1987 NY 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. 16 16 79 17 0 0 0 250 5567171 6282084 57622 7661 0 295 5624793 6290290 0 0 0 0 5751399 5995185 0 0 0 3682485 3142987 9433884 9138172 -3809091 -2847882 850328 2252987 8643693 12894234 -7793365 -10641247 X THE 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 ASSOCIATION OF NEW YORK STATE, INC. false false 8425199 0 6282084 TRANSPORTATION SERVICES - REVENUE IS BASED ON A RATE PER TRANSPORTATION SERVICE PROVIDED THAT IS REIMBURSED PRIMARILY FROM MEDICAID. OTHER FEES ARE GENERATD THROUGH A CONTRACT TO PROVIDE SERVICES WITH UNITED CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE, INC. 8425199 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 79 true false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true false false false NY X THOMAS MANDELKOW 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 X SUSAN CONSTANTINO SEE SCHEDULE O 1.0 38.0 X 0 994465 7689 THOMAS MANDELKOW EXECUTIVE VP, CFO, & CAO 1.0 38.0 X 0 343324 42766 JOSEPH M PANCARI PRESIDENT & CEO 1.0 38.0 X 0 333506 42894 MICHAEL WIGOTSKY CHIEF LEGAL OFFICER 1.0 38.0 X 0 226762 2358 CHARLES SMITH SAFETY OFFICER 38.0 0.0 X 132433 0 13020 JORGE OLIVARES MECHANIC A 38.0 0.0 X 127836 0 13038 SALVATORE PADAVANO DIR OF FLEET & GARAGE OPER. 38.0 0.0 X 114346 0 14060 ROSS B LEVIN CHAIRMAN 1.0 1.0 X X 0 0 0 AARON P MEDEIROS VICE CHAIRMAN 1.0 1.0 X X 0 0 0 WILLIAM M TRUST JR TREASURER 1.0 1.0 X X 0 0 0 BARBARA N SCHERR SECRETARY (THRU 6/28/23) 1.0 1.0 X X 0 0 0 TRACY BELMEAR DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 JEFFREY FUTTERMAN DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 EVERSON GIBSON DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 JAMES D HUTTER DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 SCOTT G KEARNS DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 CAROL KIRKMAN DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 STEPHEN C LIPINSKI DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 BRIAN LITTEN DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 VEERABHADRA NANDURI DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 BLANCA J RAMIREZ DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 DAVID SOLOMON DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 JOHN T VLACHOS DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 YVETTE L WATTS DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 374615 1898057 135825 3 false true false 0 250 250 TRANSPORTATION 480000 6282084 6282084 6282084 7661 7661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 295 295 295 6290290 6282084 7956 0 0 0 0 0 0 4088706 3769699 319007 242340 223432 18908 1180380 1088285 92095 483759 446016 37743 0 0 0 0 0 0 0 0 129691 119572 10119 0 0 644661 594364 50297 770452 710340 60112 0 2483 2289 194 434 400 34 0 369208 340402 28806 1143047 1053865 89182 REPAIRS AND MAINTENANCE 83011 76535 6476 9138172 8425199 712973 0 0 0 53300 64601 0 0 0 10000 0 0 0 0 0 0 26863 25270 0 0 1227639 733510 723568 494129 0 0 0 0 0 0 0 0 46597 1658987 850328 2252987 783211 591765 0 0 0 0 0 0 0 0 0 0 1002920 519681 0 0 6857562 11782788 8643693 12894234 X -7793365 -10641247 0 0 -7793365 -10641247 850328 2252987 -2847882 X false true X true false X 0 0 0 0 250 250 11078224 10064064 7391135 5567171 6282084 40382678 0 0 0 11078224 10064064 7391135 5567171 6282334 40382928 0 0 0 40382928 16 19 17 11868 7661 19581 0 16 19 17 11868 7661 19581 0 3290 7131 0 0 295 10716 11081530 10071214 7391152 5579039 6290290 40413225 0.99925 0.99950 0.00049 0.00030 X 76520 3525 72995 1151119 729985 421134 494129 RIGHT-OF-USE ASSETS 1612390 SECURITY DEPOSITS 46597 1658987 0 DUE TO AFFILIATE 10061015 OPERATING LEASE LIABILITY 1721773 11782788 X 236003254 229712964 229712964 6290290 6290290 233945455 224807283 224807283 9138172 9138172 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, 2023, 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)....................$235,776,148 ELIMINATIONS..............................................$ (6,063,184) TOTAL.....................................................$229,712,964 PART XII, LINE 2D: EXPENSES ALLOCATED TO UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (A RELATED 501(C)(3) ORGANIZATION)....................$230,870,467 ELIMINATIONS..............................................$ (6,063,184) TOTAL.....................................................$224,807,283 false false false false false false false false false SUSAN CONSTANTINO SEE SCHEDULE O 0 249076 0 1000 0 744389 0 0 0 7689 0 1002154 0 0 THOMAS MANDELKOW EXECUTIVE VP, CFO, & CAO 0 342324 0 1000 0 0 0 0 0 42766 0 386090 0 0 JOSEPH M PANCARI PRESIDENT & CEO 0 332506 0 1000 0 0 0 0 0 42894 0 376400 0 0 MICHAEL WIGOTSKY CHIEF LEGAL OFFICER 0 225762 0 1000 0 0 0 0 0 2358 0 229120 0 0 PART I, LINE 3: UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Part II, Line 1, Column (B)(iii): After 33 years of distinguished service to United Cerebral Palsy Associations of New York State, Inc., Susan Constantino retired on June 30, 2022 as President and CEO. Other compensation includes unused sick leave, unused vacation leave, holiday leave entitlement and personal leave entitlement. 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 AUTHORIZING THE FILING OF FORM 990, AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED TO 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, THOMAS MANDELKOW, EXECUTIVE VP, CFO, & CAO, JOSEPH M. PANCARI, PRESIDENT & CEO, 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 1 and Sch. J, Part II, Line 1: 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 2022 includes $60,000 paid to her as an independent contractor by United Cerebral Palsy Associations of New York State, Inc. (a related 501(c)(3) organization). 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