2026-05-11T16:00:06-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 131623856 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC UNIT 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 THOMAS MANDELKOW EXEC. VP, CFO & CAO 2129475770 2026-05-08 1 0 X CATHERINE PETERCSAK P01357092 5167472000 2026-05-08 2024 2025-03-06 01:10:19Z CONSTRUCTIVE PARTNERSHIPS UNLIMITED JOSEPH PANCARI 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 274131335 0 X WWW.CPUNLIMITED.ORG X 1948 NY CONSTRUCTIVE PARTNERSHIPS UNLIMITED FOCUSES ON NEW YORK CITY AND BEYOND TO CARE FOR A GROWING POPULATION OF PEOPLE WITH INTELLECTUAL DISABILITIES IN NEED OF SUPPORT. THE AGENCY OFFERS SEVERAL PROGRAMS TO PROMOTE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES THROUGH COMMUNITY LIVING, DAY PROGRAMS, VOCATIONAL AND EMPLOYMENT PROGRAMS, MEDICAL AND CLINICAL SERVICES AS WELL AS EARLY INTERVENTION, RECREATIONAL AND FAMILY SUPPORT SERVICES. 14 14 2130 15 0 0 111632 6509525 236127587 263192799 839342 533822 6426785 3882411 243505346 274118557 0 0 0 0 131281621 147439729 63500 126000 295743 111568885 120562319 242914006 268128048 591340 5990509 206890868 212913943 160631039 156706534 46259829 56207409 X CONSTRUCTIVE PARTNERSHIPS UNLIMITED EMPOWERS PEOPLE WITH COMPLEX NEEDS OR HOUSING INSECURITY TO ACHIEVE FULFILLING DIGNIFIED, SAFE AND HEALTHY LIVES. 1 0 198819283 208927837 COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY WITH DEVELOPMENTAL DISABILITIES, AFFORDING THEM THE OPPORTUNITY TO LIVE IN AN APARTMENT OR GROUP HOME. SPECIALIZED LIVING ARRANGEMENTS ARE AVAILABLE FOR INDIVIDUALS WHO ALSO HAVE CHRONIC HEALTH CONDITIONS. THE ORGANIZATION HAS 659 PEOPLE LIVING IN 143 RESIDENCES CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) AND 198 WHO LIVE IN 13 RESIDENCES CERTIFIED AS INTERMEDIATE CARE FACILITIES (ICF). COMMUNITY HABILIATION - CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION AND INDIVIDUALIZED SUPPORT SERVICE (ISS) FOR 149 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE FOCUS IS TO MAINTAIN OR DEVELOP THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE FOR EACH PERSON. THE SERVICES IS BASED ON THE INDIVIDUAL'S NEEDS AND IS GEARED TO SUPPORT THEIR INDEPENDENCE. SERVICES ARE PROVIDED IN ALL FIVE BOROUGHS OF NEW YORK CITY, 365 DAYS A YEAR. THE SERVICES ARE GOAL-ORIENTED WITH MEASURABLE OUTCOMES AND ARE PERSON-CENTERED. DELIVERABLE SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY SAFETY AWARENESS, ACTIVITIES OF DAILY LIVING, TRAVEL, TRAINING, MONEY MANAGEMENT, AND COMMUNITY INTEGRATIONS. THE SERVICE CAN BE PROVIDED IN THE INDIVIDUALS HOME, IN THE COMMUNITY, AND IN THE INDEPENDENT RESIDENTIAL ALTERNATIVE (IRA). THE SERVICE IS DELIVERED BY A TRAINED INDIVIDUAL LIVING SKILL TRAINER ("ILIST"). THE INDIVIDUAL AND STAFF WORK TOGETHER TO DEVELOP GOALS THAT WILL ASSIST THE INDIVIDUAL TO LIVE MORE INDEPENDENTLY IN THEIR DESIRED SETTING. ISS HOUSING IS A GRANT THAT IS FUNDED THROUGH OPWDD. THE INDIVIDUAL CAN LIVE INDEPENDENTLY OR WITH A ROOMMATE. CURRENTLY, CP UNLIMITED HAS 64 INDIVIDUALS RESIDING IN ISS HOUSING. IN MOST CASES, CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION SERVICES TO SUPPORT THE INDIVIDUAL MOVING INTO AN APARTMENT FOR THE FIRST TIME. WRAP-AROUND SERVICES THAT REQUIRE THE SERVICES OF A HEALTH AIDE ARE ALSO AVAILABLE. 40158048 46872227 DAY SERVICES - OUR DAY SERVICES PROVIDE AN INCLUSIONARY PROGRAM WHERE PEOPLE ARE INTEGRALLY INVOLVED IN THEIR COMMUNITY AND OFFERED AN ARRAY OF SERVICES INDIVIDUALIZED TO MEET EACH PERSON'S UNIQUE NEEDS TO LEARN SKILLS FOR COMMUNITY LIVING. THE PROGRAMS INCLUDE OPPORTUNITIES FOR MORE THAN 1,000 PEOPLE TO PARTICIPATE IN INTEGRATED, COMMUNITY BASED ACTIVITIES, INCLUDING VOLUNTEER OPPORTUNITIES AT COMMUNITY SITES AND PARTICIPATION IN COMMUNITY RESTORATION AND GARDENING PROJECTS. GROUP DAY HABILITATION WITH WALLS (SITE BASED) - OUR SIX SITE BASED DAY HABILITATION PROGRAMS PROVIDE DIVERSE OPPORTUNITIES TO ENHANCE THEIR INDEPENDENT LIVING AND VOCATIONAL SKILLS. AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THESE PROGRAMS. A PROGRAM NURSE IS AVAILABLE TO ALL LOCATIONS TO ATTEND TO A PERSON'S MEDICAL NEEDS. OUR SIX SITE BASED GROUP DAY HABS ARE ALSO ATTACHED TO OUR ARTICLE 16 CLINICS AND PROVIDE PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO ALL PARTICIPANTS. ALL OUR DAY AND VOCATIONAL PROGRAMS ARE ACTIVELY ENROLLING NEW INDIVIDUALS. THE AGENCY HAS FIVE SITE BASED GROUP DAY HAB LOCATIONS THROUGHOUT NEW YORK CITY, WITH A CAPACITY TO SERVICE 738 INDIVIDUALS. GROUP SUPPLEMENTAL DAY HABILITATION WITHOUT WALLS - OUR SUPPLEMENTAL DAY HABILITATION PROGRAM PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES FOR PEOPLE DIAGNOSED WITH DEVELOPMENTAL DISABILITIES AFTER 3 PM (MONDAY TO FRIDAY). AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THIS PROGRAM. GROUP DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONAL SERVICES - DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONALS SERVICES ARE FULLY COMMUNITY-BASED PERSON CENTERED PROGRAMS UTILIZING MULTIPLE VOLUNTEER SITES IN NYC AREA TO PROVIDE OUR PEOPLE WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE VOLUNTARY SITES ARE LOCATED ALL OVER NYC AND THE SITES ARE ALLOCATED BASED ON EACH PERSON'S VOCATIONAL INTEREST. INDIVIDUALS BEST SUITED FOR THIS PROGRAM ARE CAPABLE OF USING ACCESS-A-RIDE OR PUBLIC TRANSPORTATION TO COMMUTE TO VOLUNTEER SITE. LIMITED AGENCY TRANSPORTATION IS AVAILABLE FOR THIS PROGRAM. PRESENTLY, THERE ARE 141 INDIVIDUALS ACTIVELY PARTICIPATING. SUPPORTED EMPLOYMENT (SEMP) - SUPPORTED EMPLOYMENT PROVIDES ONGOING SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. JOB COACHES ASSIST THE INDIVIDUALS WITH JOB SEARCH, INTERVIEWS AND 1:1 JOB COACHING. SEMP SERVICES ARE SUPPORTED BY ACCESS-VR FUNDING OR BY NYS OPWDD. THERE ARE CURRENTLY 23 INDIVIDUALS PARTICIPATING. ACCESS-VR IS A PROGRAM THAT PROVIDES JOB COACHING, CAREER COUNSELING AND JOB DEVELOPMENT PROGRAMS FUNDED BY DOES. THERE ARE CURRENTLY 64 INDIVIDUALS PARTICIPATING. 4431586 4264000 HEALTH CARE CENTERS - THE DEPARTMENT OF REHABILITATION SUPPORTS THE NEEDS OF OUR INDIVIDUALS AND STAFF WITHIN OUR RESIDENTIAL AND DAY PROGRAMS, THROUGHOUT NEW YORK CITY AND HUDSON VALLEY. IN EACH OF THESE AREAS REHAB PROVIDES TRAINING TO STAFF ON ACTIVITIES OF DAILY LIVING, AMBULATION, AND SPECIALIZED BASIS. OUR GOALS ARE TO MAINTAIN INDIVIDUALS' FUNCTIONAL SKILLS WITHIN THEIR HOMES AND BE AN ACTIVE PART OF THEIR COMMUNITIES. IF THIS IS NOT FEASIBLE, ADAPTIVE EQUIPMENT WILL BE IMPLEMENTED THUS ENABLING THE INDIVIDUALS AT LEVEL OF INDEPENDENCE OUTSIDE OF THE RESIDENTIAL AND DAY PROGRAMS. THE REHAB DEPARTMENT OPERATES AN ARTICLE 16 CLINIC WITH ENROLLMENT OF OVER 700 PATIENTS. THIS CLINIC SUPPORTS OUR PATIENTS THROUGH DIRECT OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY SERVICES WITH EMPHASIS IN RESTORING OR MAINTAINING THEIR FUNCTIONAL ABILITIES. THE CLINIC IS OVERSEEN BY A PSYCHIATRIST WHO ALSO EVALUATES PATIENTS FOR COMPLEX MEDICAL EQUIPMENT SUCH AS CUSTOM WHEELCHAIRS, SEATING UNITS, AND BATHING DEVICES. THESE DEVICES BECOME AN INTEGRAL PART OF A PATIENTS LIFE AS IT OFFERS THEM THE OPPORTUNITY TO ENGAGE IN DAILY ACTIVITIES. LASTLY, THE ARTICLE, SUPPORT INDIVIDUALS WHO REQUIRE COUNSELING, PHSYCHOTHERAPY SERVICES TO ADDRESS BEHAVIORAL AND EMOTIONAL ISSUES WITH THE ULTIMATE GOAL OF ENHANCING AN INDIVIDUALS QUALITY OF LIFE AND INCREASING THEIR ABILITY TO PURSUE PERSONAL GOALS AND CHOICES. 2556410 3128735 NYS EMERGENCY SHELTER - CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES TEMPORARY HOUSING OF UP TO 55 UNITS. THIS PROGRAM IS CURRENTLY OCCUPIED BY 36 FAMILIES TOTALING 121 INDIVIDUALS WHO ARE IN NEED OF EMERGENCY HOUSING. THE EMERGENCY SHELTER PROGRAM PROVIDES 24 HOUR, 7 DAYS A WEEK SUPPORT INCLUDING FOOD AND CLOTHING SERVICES, TRANSPORTATION, CHILDCARE, JOB TRAINING AND PLACEMENT, AND HOUSING AND RECREATION SERVICES. THE SHELTER ALSO OPERATES SHELTER SERVICES FOR UP TO 200 MEN AT A TIME IN BROOKLYN AND HAS PLANS ON EXPANDING OUR PRESENCE IN THE SYSTEM. 2556410 3128735 245965327 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 179 0 2130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS MANDELKOW 2129475770 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 ROSS B LEVIN CHAIRMAN 1.00 1.00 X X 0 0 0 AARON P MEDEIROS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 WILLIAM M TRUST JR TREASURER 1.00 1.00 X X 0 0 0 JAMES D HUTTER SECRETARY 1.00 1.00 X X 0 0 0 TRACY BELMEAR DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 JEFFREY FUTTERMAN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 SCOTT G KEARNS DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 CAROL KIRKMAN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 BRIAN LITTEN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 VEERABHADRA NANDURI DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 BLANCA J RAMIREZ DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 DAVID SOLOMON DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 JOHN T VLACHOS DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 YVETTE L WATTS DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 JOSEPH M PANCARI PRESIDENT & CEO 39.00 1.00 X 686778 0 228054 THOMAS MANDELKOW EXECUTIVE VP, CFO & CAO 39.00 1.00 X 366579 0 60025 MICHAEL WIGOTSKY CHIEF LEGAL OFFICER TO 7/26/24 39.00 1.00 X 205050 0 11060 SEBASTIAN CHITTILAPILLY CHIEF PROGRAM OFFICER 36.50 1.00 X 247512 0 66230 DENESH PERSUAD CHIEF TECHNOLOGY OFFICER 36.50 1.00 X 279526 0 15357 CARRIEANN OAKLEY RICCI VP OF FINANCE 36.50 1.00 X 223130 0 65011 ADAM VAN HYFTE VP OF FIN. REPORT & ANALYSIS 36.50 1.00 X 211559 0 64432 CHERYL WEEKES CHIEF HUMAN RESOURCES OFFICER 36.50 1.00 X 250033 0 31690 2470167 0 541859 203 0 1 0 GUIDANCE AND PRODUCTIVITY STAFFING SOLUT 3310 NOSTRAND AVE 412 BROOKLYN NY 11229 TEMP SERVICES 5846114 STATION MD 515 VALLEY ST SUITE 203 MAPLEWOOD NJ 07040 TELEHEALTH SERVICES 2472257 UNITED STAFFING SOLUTIONS 1385 BROADWAY 10TH FL NEW YORK NY 10018 TEMP SERVICES 2391636 HCT LLC DBA HORIZON HEALTHCARE 20 JERUSALEM AVE 3RD FL HICKSVILLE NY 11801 TEMP SERVICES 2300317 EMPRESSIVE STAFFING SOLUTIONS 9609 SPRINGFIELD BOULEVARD QUEENS NY 11429 TEMP SERVICES 1971951 118 26542 4405916 2077067 6509525 MEDICAID PAYMENTS 624200 256925420 256925420 FEES & CONTRACTS FROM GOV'T AGENC 624200 6267379 6267379 263192799 543334 543334 9512 -9512 -9512 -9512 3266 26542 3266 0 INVOICE TO MCHC 624200 2380092 2380092 ADMINISTRATIVE SERVICES 624200 1004026 1004026 MISCELLANEOUS REVENUE 624200 498293 498293 3882411 274118557 263192799 0 4416233 X 1473387 1473387 99516679 92283006 7092908 140765 6357465 6087651 268204 1610 27990046 26056927 1926228 6891 12102152 11231838 867343 2971 1022947 1022947 283367 283367 126000 126000 27647 27647 57636932 57059481 577451 1960172 1700807 259365 10317609 10245009 72600 3522912 3469440 53472 237736 160332 77404 4395199 2502982 1892217 6464101 4839345 1624756 3293189 2864298 428891 REPAIRS AND MAINTENANCE 10304440 6897144 3407296 CLIENT TRANSPORTATION C 7680261 7680261 FOOD 4522502 4504760 236 17506 LAUNDRY & HOUSEKEEPING 3103567 3096437 7130 5789738 5285609 504129 268128048 245965327 21866978 295743 964188 4329520 16868618 7629185 335479 335479 18973903 23067013 553124 554687 116358957 38889518 73156377 77469439 3884095 2111008 92155084 97417612 206890868 212913943 28909209 27014159 40754409 37958389 1937963 2479624 7456337 7742702 81573121 81511660 160631039 156706534 X 46259829 56207409 46259829 56207409 206890868 212913943 X 5990509 340138 3616933 X 0 1 X 1 1 1 X 25353 85161 39354 111632 6509525 6771025 202705116 244984000 230333564 237844491 263192799 1179059970 202730469 245069161 230372918 237956123 269702324 1185830995 0 0 0 1185830995 662492 88251 299847 839342 543334 2433266 662492 88251 299847 839342 543334 2433266 2154027 4730260 4709881 3882411 15476579 203392961 247311439 235403025 243505346 274128069 1203740840 0.98510 0.96720 0.00200 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVOICE TO MCHC - 2022 AMOUNT: $ 2,817,892. 2023 AMOUNT: $ 2,357,577. 2024 AMOUNT: $ 2,380,092. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 2,154,027. 2022 AMOUNT: $ 1,912,368. 2023 AMOUNT: $ 1,448,394. 2024 AMOUNT: $ 498,293. ADMINISTRATIVE SERVICES - 2023 AMOUNT: $ 903,910. 2024 AMOUNT: $ 1,004,026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7097692 7097692 84716671 28659028 56057643 12001788 5042457 6959331 10625544 5132601 5492943 1917262 55432 1861830 77469439 RIGHT-OF-USE ASSETS 69776739 DUE FROM AFFILIATE 19632030 ASSETS LIMITED TO USE 3165837 ASSETS HELD FOR THE BENEFIT OF RESIDENTS 2479557 DEBT SERVICE RESERVE FUND 1902893 SECURITY DEPOSITS 458646 EXCHANGE 1910 97417612 FINANCE LEASE LIABILITIES 55321265 OPERATING LEASE LIABILITIES 20044928 CONTRACT LIABILITIES 4021864 DUE TO GOVERNMENTAL AGENCIES 2123603 81511660 X 278078894 340138 3616933 3957071 274121823 -3266 -3266 274118557 268131314 3266 3266 268128048 0 268128048 PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY REPRESENTS CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. PART X, LINE 2: UNDER 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. CPU AND AFFILIATES DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CPU AND AFFILIATES IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025 AND 2024, CPU AND AFFILIATES WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INHERENT CONTRIBUTION FROM CHANGE IN AUSPICE 3,616,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -3,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,266. X X X X X X 1 GRACE AND GRIT NONPROFIT CONSULTING PO BOX 38 CHINCILLA PA 18410 GRANT WRITING 0 1103573 126000 977573 1103573 126000 977573 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SUPPORT, EQUIP, EMPOWER EVENT 29808 26542 3266 1213 133 1920 29808 26542 3266 1213 133 1920 3266 0 X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JOSEPH M PANCARI PRESIDENT & CEO 530330 0 90000 0 66448 0 184895 0 43159 0 914832 0 0 0 THOMAS MANDELKOW EXECUTIVE VP, CFO & CAO 364579 0 2000 0 0 0 17250 0 42775 0 426604 0 0 0 SEBASTIAN CHITTILAPILLY CHIEF PROGRAM OFFICER 245512 0 2000 0 0 0 12276 0 53954 0 313742 0 0 0 DENESH PERSUAD CHIEF TECHNOLOGY OFFICER 277526 0 2000 0 0 0 13876 0 1481 0 294883 0 0 0 CARRIEANN OAKLEY RICCI VP OF FINANCE 221130 0 2000 0 0 0 11057 0 53954 0 288141 0 0 0 CHERYL WEEKES CHIEF HUMAN RESOURCES OFFICER 248033 0 2000 0 0 0 12402 0 19288 0 281723 0 0 0 ADAM VAN HYFTE VP OF FIN. REPORT & ANALYSIS 209559 0 2000 0 0 0 10478 0 53954 0 275991 0 0 0 MICHAEL WIGOTSKY CHIEF LEGAL OFFICER TO 7/26/24 205050 0 0 0 0 0 0 0 11060 0 216110 0 0 0 PART I, LINE 1A THE CEO/PRESIDENT RECEIVES A HOUSING ALLOWANCE INCLUDING AMENITIES WHICH IS REPORTED AS PART OF HIS TAXABLE COMPENSATION WITHIN SCHEDULE J, PART II COLUMN BIII. PART I, LINE 4B JOSEPH M. PANCARI, PRESIDENT & CEO, IS A PARTICIPANT IN A SECTION 457(F) PLAN AND EARNED $167,395 DURING THE REPORTING PERIOD, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2014-02-13 7245544 FINANCE RENOVAT. OF ADMIN OFFICES 0 0 1 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2017-05-01 34590000 ACQUISITION OF PROPERTY 0 0 0 C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2010-09-16 11294046 RENOVATION OF PROGRAM SITE 0 0 0 A 7245544 7245544 2034 1 0 1 1 B 34590000 34590000 2050 0 0 1 1 C 11294046 11294046 2033 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART III, LINE 2 NYS EMERGENCY SHELTER - CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES TEMPORARY HOUSING OF UP TO 55 UNITS. THIS PROGRAM IS CURRENTLY OCCUPIED BY 36 FAMILIES TOTALING 121 INDIVIDUALS WHO ARE IN NEED OF EMERGENCY HOUSING. THE EMERGENCY SHELTER PROGRAM PROVIDES 24 HOUR, 7 DAYS A WEEK SUPPORT INCLUDING FOOD AND CLOTHING SERVICES, TRANSPORTATION, CHILDCARE, JOB TRAINING AND PLACEMENT, AND HOUSING AND RECREATION SERVICES. THE SHELTER ALSO OPERATES SHELTER SERVICES FOR UP TO 200 MEN AT A TIME IN BROOKLYN AND HAS PLANS ON EXPANDING OUR PRESENCE IN THE SYSTEM. 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 AUDIT AND COMPLIANCE COMMITTEE OVERSEES THE DISTRIBTUION OF CONFLICT OF INTEREST DISCLOSURE STATEMENTS PRIOR TO DIRECTORS, OFFICERS, OR KEY EMPLOYEES BEING HIRED AND ANNUALLY FOR UPDATING AND RESUBMISSION BY DIRECTORS, OFFICERS AND KEY EMPLOYEES PRIOR TO THE ANNUAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH THE EXECUTIVE COMPENSATION AND REVIEW COMMITTEE, IS RESPONSIBLE FOR THE TERMS, CONDITIONS AND COMPENSATION OF THE PRESIDENT AND CEO. THE SAID COMMITTEE UTILIZES THE INDEPENDENT SERVICES OF BENEFIT CONSULTANTS AND PUBLISHED SALARY DATA TO CONTEMPORANEOUSLY SUBSTANTIATE REMUNERATION. THE PRESIDENT & CEO DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WHICH INCLUDES COMPENSATION SALARY SURVEY FOR KEY EMPLOYEES AND IS REVIEWED AND SHARED WITH THE COMPENSATION COMMITTEE. 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 IX, LINE 11G CONTRACT PERS. SVCS - JAWONIO: PROGRAM SERVICE EXPENSES 38,894,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,894,602. CONTRACT PERS. SVCS - TEMP: PROGRAM SERVICE EXPENSES 17,183,465. MANAGEMENT AND GENERAL EXPENSES 77,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,261,448. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 981,414. MANAGEMENT AND GENERAL EXPENSES 499,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480,882. FORM 990, PART XI, LINE 9: INHERENT CONTRIBUTION FROM CHANGE IN AUSPICE 3,616,933. CEREBRAL PALSY TRANSPORT INC 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 133409801 TRANSPORTATION NY 501(C)(3) LINE 10 UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC 1 CPU 2863 ATLANTIC HOUSING DEVELOPMENT FUND CORPORATION 40 RECTOR STREET 15TH FLOOR NEW YORK NY 10006 331257114 LOW INCOME SUPPORTIVE HOUSING NY 501(C)(4) UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 CEREBRAL PALSY TRANSPORT INC L 952452 COST CEREBRAL PALSY TRANSPORT INC M 7680261 COST