2025-05-14T08:34:17-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 133409801 CEREBRAL PALSY TRANSPORT INC % THOMAS MANDELKOW CERE 2129475770 40 RECTOR STREET Suite FL 15 NEW YORK NY 10006 THOMAS MANDELKOW EVP, CFO & CAO 2129475770 2025-05-13 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z THOMAS MANDELKOW 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 11118245 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. 14 14 75 16 0 0 250 3847283 6282084 7176480 7661 14099 295 77303 6290290 11115165 0 0 0 0 5995185 6699543 0 0 0 3142987 4982639 9138172 11682182 -2847882 -567017 2252987 5711867 12894234 16920131 -10641247 -11208264 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 ASSOCIATIONS OF NEW YORK STATE, INC. false false 10778272 0 7176480 TRANSPORTATION SERVICES - REVENUE IS BASED ON A RATE PER TRANSPORTATION SERVICE PROVIDED THAT IS REIMBURSED PRIMARILY FROM MEDICAID. OTHER FEES ARE GENERATED THROUGH A CONTRACT TO PROVIDE SERVICES WITH UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. 10778272 true true 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 75 true false false false false false false false false false false false false X 14 14 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 JOSEPH M PANCARI PRESIDENT & CEO 1.0 38.0 X 0 609414 178547 THOMAS MANDELKOW EXECUTIVE VP, CFO & CAO 1.0 38.0 X 0 352021 59535 Michael Wigotsky Chief Legal Officer 1.0 38.0 X 0 264587 14841 CHARLES SMITH Coordinator of Transportation 38.0 0.0 X 148283 0 23126 JOHN MAFLA MECHANIC B 38.0 0.0 X 109544 0 57847 JASON HOWELL ASSOC DIR, FLEET & GARAGE OPS. 38.0 0.0 X 106364 0 58301 JORGE OLIVARES MECHANIC A 38.0 0.0 X 141374 0 22668 Joshua Greenberg VP OF TRANSPORTATION 38.0 0.0 X 114828 0 44229 SUSAN CONSTANTINO see schedule o 1.0 38.0 X 0 120000 26339 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 JAMES D HUTTER SECRETARY (as of 7/23) 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 (THRU 7/23) 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 BRIAN LITTEN DIRECTOR AT LARGE 1.0 1.0 X 0 0 0 STEPHEN C LIPINSKI DIRECTOR AT LARGE (THRU 01/24) 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 620393 1346022 485433 8 true true false 0 3847283 3847283 TRANSPORTATION 480000 7176480 7176480 7176480 568 568 0 0 0 0 0 16611 3080 13531 13531 13531 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 77303 77303 77303 11115165 7176480 91402 0 0 0 0 0 0 4866611 4866611 165437 165437 1135997 1135997 531498 531498 903910 903910 0 0 0 0 0 0 0 147688 147688 0 0 607537 607537 1759658 1759658 0 3523 3523 229 229 0 292265 292265 1139789 1139789 REPAIRS AND MAINTENANCE 128040 128040 11682182 10778272 903910 0 0 0 64601 119362 0 3189500 10000 575705 0 0 0 0 0 0 25270 24165 0 0 1229609 869052 494129 360557 0 0 0 0 0 0 0 0 1658987 1442578 2252987 5711867 591765 1024896 0 0 0 0 0 0 0 0 0 0 519681 345466 0 0 11782788 15549769 12894234 16920131 X -10641247 -11208264 0 0 -10641247 -11208264 2252987 5711867 -567017 X false true X true false X 0 0 0 250 3847283 3847533 10064064 7391135 5567171 6282084 7176480 36480934 0 0 0 10064064 7391135 5567171 6282334 11023763 40328467 0 0 0 40328467 19 17 11868 7661 568 20133 0 19 17 11868 7661 568 20133 0 7131 0 0 295 77303 84729 10071214 7391152 5579039 6290290 11101634 40433329 0.99741 0.99925 0.00050 0.00049 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41360 8637 32723 1188249 860415 327834 360557 RIGHT-OF-USE ASSETS 1127047 ADVANCED DEPOSITS 268934 SECURITY DEPOSITS 46597 1442578 0 DUE TO AFFILIATE 14421765 OPERATING LEASE LIABILITY 1128004 15549769 X 246948873 235833708 235833708 11115165 11115165 246590273 234908091 234908091 11682182 11682182 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. CEREBRAL PALSY TRANSPORT, INC. DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2D: REVENUE ALLOCATED TO UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (A RELATED 501(C)(3) ORGANIZATION)....................$243,839,623 ELIMINATIONS..............................................$ (8,005,915) TOTAL.....................................................$235,833,708 PART XII, LINE 2D: EXPENSES ALLOCATED TO UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (A RELATED 501(C)(3) ORGANIZATION)....................$242,914,006 ELIMINATIONS..............................................$ (8,005,915) TOTAL.....................................................$234,908,091 false true false false false false false false false JOSEPH M PANCARI PRESIDENT & CEO 0 609414 0 0 0 0 0 135426 0 43121 0 787961 0 0 THOMAS MANDELKOW EXECUTIVE VP, CFO & CAO 0 352021 0 0 0 0 0 16500 0 43035 0 411556 0 0 CHARLES SMITH Coordinator of Transportation 137508 0 10775 0 0 0 6791 0 16335 0 171409 0 0 0 JOHN MAFLA MECHANIC B 99343 0 10201 0 0 0 4971 0 52876 0 167391 0 0 0 JASON HOWELL ASSOC DIR, FLEET & GARAGE OPS. 94562 0 11802 0 0 0 4748 0 53553 0 164665 0 0 0 JORGE OLIVARES MECHANIC A 130798 0 10576 0 0 0 6357 0 16311 0 164042 0 0 0 Joshua Greenberg VP OF TRANSPORTATION 114828 0 0 0 0 0 5722 0 38507 0 159057 0 0 0 Michael Wigotsky Chief Legal Officer 0 264587 0 0 0 0 0 12318 0 2523 0 279428 0 0 SUSAN CONSTANTINO see schedule o 0 120000 0 0 0 0 0 0 0 26339 0 146339 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 I, LINE 4B: JOSEPH M. PANCARI, PRESIDENT & CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $118,926 DURING THE REPORTING PERIOD, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (D/B/A CONSTRUCTIVE PARTNERSHIPS UNLIMITED), A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: AS THE SOLE MEMBER OF THE ORGANIZATION, UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (D/B/A CONSTRUCTIVE PARTNERSHIPS UNLIMITED), HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT AND SUBMITTED TO THE AUDIT COMPLIANCE AND RISK COMMITTEE FOR FURTHER REVIEW. THE AUDIT COMPLIANCE AND RISK COMMITTEE MUST VOTE TO APPROVE FORM 990, AND A COPY IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY PRIOR TO THE APPOINTMENT OF NEW BOARD MEMBERS AND HIRING OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J, PART II: COMPENSATION REPORTED FOR SUSAN CONSTANTINO, FORMER PRESIDENT & CEO, JOSEPH M. PANCARI, PRESIDENT & CEO, THOMAS MANDELKOW, EXECUTIVE VP, CFO & CAO, AND Michael Wigotsky, CHIEF LEGAL OFFICER WAS PAID BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VII, SECT. A, LINE 9 AND SCH. J, PART II, LINE 9: AFTER 33 YEARS OF DISTINGUISHED SERVICE TO CEREBRAL PALSY TRANSPORT, INC., SUSAN CONSTANTINO RETIRED ON JUNE 30, 2022 AS PRESIDENT AND CEO. EFFECTIVE JULY 1, 2022 SHE BECAME A CONSULTANT. HER REPORTABLE COMPENSATION FOR CALENDAR YEAR 2023 WAS PAID TO HER AS AN INDEPENDENT CONTRACTOR BY UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, INC. (A RELATED 501(C)(3) ORGANIZATION). UNITED CEREBRAL PALSY ASSOC OF NYS INC 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 131623856 SRVC PROVIDER NY 501(C)(3) 10 NA false false false false false false false false false false false false true false true true false false false false