2023-11-15T14:35:17-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 1186 KING STREET RYE BROOK NY 10573 PHILIP PIEKARSKI CFO 9149373800 2023-11-15 1 PHILIP PIEKARSKI 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA KUCK 1186 KING STREET RYE BROOK NY 10573 27851445 0 X WWW.CPWESTCHESTER.ORG X 1948 NY THE AGENCY OPERATES VARIOUS PROGRAMS IN WESTCHESTER COUNTY, NEW YORK FOR PERSONS WITH DEVELOPMENTAL, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. THE AGENCY RECEIVES ITS SUPPORT PREDOMINATELY FROM FEDERAL AND NEW YORK STATE GOVERNMENTAL SOURCES. 12 12 366 12 0 0 4526387 2683323 21880999 24915680 208307 216758 3840 -53273 26619533 27762488 0 0 0 0 14925295 18228817 0 0 223555 6207588 8213343 21132883 26442160 5486650 1320328 30519949 28680190 7419378 5904153 23100571 22776037 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 8545413 8775504 RESIDENTIAL - THE AGENCY PROVIDES RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING. RESIDENTIAL PROGRAMS WITH MINIMAL SUPERVISION FOR THE DEVELOPMENTALLY DISABLED ARE ALSO PROVIDED. 6631873 7587002 DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 4316213 5026389 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 2996397 3526785 RESPITE - SERVICES TO PROVIDE TEMPORARY RELIEF FOR FAMILIES.OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES.PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. 2996397 3526785 22489896 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 1 366 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X PHILIP T PIEKARSKI CFO 9149373800 1186 KING ST ATTN FINANCE RYE BROOK NY 10573 ADRIANA DELANEY DIRECTOR 1.00 X 0 0 0 DAVID FISHER DIRECTOR 1.00 X 0 0 0 DAVID KELSON EXECUTIVE VICE PRESIDENT 1.00 1.00 X X 0 0 0 EDWARD DELANEY DIRECTOR 1.00 X 0 0 0 GERALD FEIBUSCH DIRECTOR 1.00 X 0 0 0 LAURA KLEIN DIRECTOR 1.00 X 0 0 0 LISA GIOFFRE-BAIRD SECRETARY 1.00 X X 0 0 0 LUCAS DASSLER DIRECTOR 1.00 X 0 0 0 MARK FISHER DIRECTOR 1.00 X 0 0 0 RANDALL RIFELLI TREASURER 1.00 X X 0 0 0 RICHARD N OSTERER PRESIDENT 1.00 1.00 X X 0 0 0 VENITA OSTERER DIRECTOR 1.00 X 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 34.00 1.00 X 247868 0 30786 PHILIP T PIEKARSKI CHIEF FINANCIAL OFFICER 34.00 1.00 X 120920 0 12766 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 136070 0 28317 ODETTE ADDISON HUMAN RESOURCE DIRECTOR 35.00 X 150444 0 3538 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 141929 0 3432 BLAKE JOYNES HABILITATION ASSISTANT 48.00 X 138183 0 27264 CEDELLA MARSHALL DIRECTOR SUPPORT PROFESSIONAL 83.00 X 178484 0 2721 1113898 0 108824 24 0 1 0 ACHIEVEMENT BEHAVIOR SERVICES 341 TRINITY PLACE MALVERNE NY 11096 BCBA AND ABA SERVICES 460876 KID SUCCESS 405 RXR PLAZA UNIONDALE NY 11556 BCBA AND ABA SERVICES 235683 OT KIDS PLUS LLC PO BOX 206 GOLDENS BRIDGE NY 10526 OCCUPATIONAL THERAPY 126648 3 189827 100000 2028778 364718 2683323 MEDICAID 900099 13501835 13501835 SCHOOL TUITION 611110 6365410 6365410 OTHER PROGRAM REVENUE 900099 4164829 4164829 FEES FROM GOVERNMENT AGENCIES 900099 656305 656305 CONNETICUT INCOME 900099 103570 103570 123731 123731 24915680 216758 216758 34920 189827 88957 -54037 -54037 TRANSPORTATION REFUND INCOME 900099 764 764 764 27762488 24915680 0 163485 412340 412340 13959423 12740590 1088980 129853 256325 235562 17728 3035 2084191 1883647 176275 24269 1516538 1348058 151112 17368 894 894 59043 59043 1191450 1063852 121300 6298 131920 22814 106952 2154 568840 544612 20347 3881 2135937 2131604 3627 706 144578 27597 116696 285 328693 218086 109344 1263 620275 357690 259584 3001 REPAIR AND MAINTENANCE 700480 671486 22188 6806 BAD DEBT EXPENSE 630812 630812 MISCELLANEOUS EXPENSE 388650 113396 261667 13587 MEDICAID REVENUE ASSESS 347532 347532 964239 782476 170714 11049 26442160 22489896 3728709 223555 2571211 2096369 2886972 1071699 6280721 7362873 122751 2224 14822934 8899961 5771672 5922973 12350083 10848273 536539 1375779 30519949 28680190 2364471 2139977 24100 208938 157675 137098 2633095 2394630 2000000 0 240037 1023510 7419378 5904153 X 22365589 22067285 734982 708752 23100571 22776037 30519949 28680190 1320328 -1644862 0 X X 0 1 X 1 1 1 X 701194 984719 514642 4526387 2683323 9410265 24518238 25275462 20250580 21880999 24915680 116840959 25219432 26260181 20765222 26407386 27599003 126251224 24375 11990 46395 15900 30500 129160 0 24375 11990 46395 15900 30500 129160 126122064 218752 305660 345425 213876 216758 1300471 218752 305660 345425 213876 216758 1300471 145933 70545 47988 78167 35684 378317 25584117 26636386 21158635 26699429 27851445 127930012 0.98590 0.98540 0.01020 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME LOSS FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 48,737. 2019 AMOUNT: $ 10,491. 2020 AMOUNT: $ 19,200. 2021 AMOUNT: $ 36,395. 2022 AMOUNT: $ 34,920. MISCELLANEOUS - 2018 AMOUNT: $ 97,196. TRANSPORTATION REFUND INCOME - 2019 AMOUNT: $ 60,054. 2020 AMOUNT: $ 28,788. 2021 AMOUNT: $ 41,772. 2022 AMOUNT: $ 764. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 395059 -21654 373405 371975 23084 395059 352022 19953 371975 317391 34631 352022 331346 -13955 317391 0.52034 0.47966 1 0 1280555 1280555 11890070 7952346 3937724 1113407 498149 615258 498977 409541 89436 39925 39925 0 5922973 CONTINGENCY LIABILITY 273742 LEASE LIABILITIES 749768 1023510 X 26147540 -1644862 -1644862 27792402 59043 -88957 -29914 27762488 26472074 88957 88957 26383117 59043 59043 26442160 PART IV, LINE 2B: THE AGENCY HAS SIGNATORY AUTHORITY OVER MOST CLIENTS' FUNDS IN THE RESIDENTIAL PROGRAM. THESE FUNDS ARE EXPENDED AT THE DIRECTION OF THE PARTICIPANT FOR HIS OR HER PERSONAL NEEDS. PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR INVESTMENT IN PERPETUITY WITH EARNINGS AVAILABLE FOR USES SPECIFIED BY THE DONORS, INCLUDING ASSISTIVE TECHNOLOGY AND SCHOLARSHIPS. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -88,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 88,957. GOLF CLASSIC 174194 152774 21420 70218 HARVEST MOONLIGHT SOIREE 50553 37053 13500 1854 15149 1736 224747 189827 34920 1854 85367 1736 88957 -54037 X X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 239594 0 0 0 8274 0 5736 0 25050 0 278654 0 0 0 CEDELLA MARSHALL DIRECTOR SUPPORT PROFESSIONAL 178477 0 0 0 7 0 2721 0 0 0 181205 0 0 0 BLAKE JOYNES HABILITATION ASSISTANT 138006 0 0 0 177 0 2214 0 25050 0 165447 0 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 135839 0 0 0 231 0 3267 0 25050 0 164387 0 0 0 ODETTE ADDISON HUMAN RESOURCE DIRECTOR 149670 0 0 0 774 0 3538 0 0 0 153982 0 0 0 SCHEDULE J, PART II: LINDA KUCK RECEIVED AUTO ALLOWANCE AND IT IS INCLUDED IN COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 2 1. RICHARD OSTERER. PRESIDENT, AND VENITA OSTERER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. 2. EDWARD DELANEY, DIRECTOR, AND ADRIANA DELANEY, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AFTER THE 990 IS RECEIVED AND REVIEWED BY MANAGEMENT, IT IS SENT TO THE FULL GOVERNING BODY PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION REQUIRES MANAGEMENT AND THE BOARD OF DIRECTORS TO SUBMIT AN ATTESTATION REGARDING POTENTIAL CONFLICT OF INTEREST IF ANY MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR SENIOR MANAGEMENT ARE SENT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNIFIED CREATIVE PROGRAMS INC 1186 KING ST ATTN FINANCE RYE BROOK NY 10573 133115768 SERVICES FOR PEOPLE WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES NY 501(C)(3) LINE 10 CEREBRAL PALSY OF WESTCHESTER INC 1 OPERATION HOPE INC 1186 KING ST ATTN FINANCE RYE BROOK NY 10573 136199599 RAISE FUNDS TO SUPPORT NOT-FOR-PROFIT ORGS DEALING WITH CEREBRAL PALSY NY 501(C)(3) LINE 12B, II CEREBRAL PALSY OF WESTCHESTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 OPERATION HOPE INC C 100000 CASH