Cerebral Palsy Transport Inc
- Assets
- $850.3k
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 107
- Location
- New York, NY
- Founding
- 01/1988
- Data as of
- 06/2022
- EIN
- 13-3409801
Organization Overview
Cerebral Palsy Transport Inc is located in New York, NY. The organization was established in 1988. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Cerebral Palsy Transport Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cerebral Palsy Transport Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cerebral Palsy Transport Inc generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Constantino President And CEO | Officer | 1 | $0 |
Thomas Mandelkow Executive Vp, Cfo, & Cao | Officer | 1 | $0 |
Joseph M Pancari Executive Vice President & COO | Officer | 1 | $0 |
Michael Wigotsky Chief Legal Officer | Officer | 1 | $0 |
Fealoon Wong Vice President, Finance | 1 | $0 | |
Charles Smith Safety Officer | 38 | $116,526 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amalgamated Transit Welfare Benefit Transportation | 6/29/20 | $1,310,145 |
Act Ambulette Inc Transporation | 6/29/20 | $104,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,567,171 |
| Investment income | $11,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,624,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,994,558 |
| Pension plan accruals and contributions | $53,004 |
| Other employee benefits | $1,226,065 |
| Payroll taxes | $477,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $175,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $657,157 |
| Travel | $742,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,813 |
| Interest | $669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,233 |
| Insurance | $1,258,324 |
| All other expenses | $0 |
| Total functional expenses | $9,433,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $53,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,863 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $723,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,597 |
| Total assets | $850,328 |
| Accounts payable and accrued expenses | $783,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,002,920 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,857,562 |
| Total liabilities | $8,643,693 |
| Net assets without donor restrictions | -$7,793,365 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $850,328 |