2024-11-14T10:56:33-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 1186 KING STREET RYE BROOK NY 10573 LINDA KUCK EXECUTIVE DIRECTOR 9149373800 2024-11-13 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-13 2023 2024-10-15 13:58:12Z LINDA KUCK 1186 KING STREET RYE BROOK NY 10573 29335815 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 12 358 12 0 0 2683323 3393089 24915680 25416013 216758 433066 -53273 -16823 27762488 29225345 0 0 0 0 18228817 16732486 0 0 252154 8213343 10845931 26442160 27578417 1320328 1646928 28680190 31465684 5904153 5762190 22776037 25703494 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 7053757 8874342 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. 6457747 8885659 DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 4720798 5594890 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 3249005 2066359 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. 3249005 2066359 21481307 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 0 0 0 1 23 0 1 358 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 JAMES CRISCI INTERIM 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 DIRECTOR 1.00 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 254303 0 40916 PHILIP T PIEKARSKI CHIEF FINANCIAL OFFICER 34.00 1.00 X 124622 0 15569 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 146813 0 35224 BARRY WASSER SCHOOL PRINCIPAL 35.00 X 137942 0 35207 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 35.00 X 140535 0 15725 ODETTE ADDISON DIRECTOR OF RECRUITMENT AND RETENTION 35.00 X 148995 0 16753 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 150627 0 23333 1103837 0 182727 17 0 1 0 ACHIEVEMENT BEHAVIOR SERVICES 341 TRINITY PLACE MALVERNE NY 11096 BCBA AND ABA SERVICES 660712 KID SUCCESS 405 RXR PLAZA UNIONDALE NY 11556 BCBA AND ABA SERVICES 178416 ASCEN WORKFORCE PO BOX 936601 ATLANTA GA 31193 STAFFING NURSES 158502 RBO STAFFING PO BOX 8362 ST JOSEPH MO 64508 STAFFING NURSES 144833 4 179677 2576655 636757 3393089 MEDICAID 900099 15578009 15578009 SCHOOL TUITION 611110 6755353 6755353 OTHER PROGRAM REVENUE 900099 1778460 1778460 FEES FROM GOVERNMENT AGENCIES 900099 1116907 1116907 CONNETICUT INCOME 900099 105555 105555 81729 81729 25416013 433066 433066 88410 179677 110470 -22060 -22060 PRIOR YEAR ACTIVITIES 900099 5237 5237 5237 29225345 25421250 0 411006 435410 435410 12668617 11329852 1196228 142537 278216 248862 24803 4551 2109232 1870514 204514 34204 1241011 1076204 145128 19679 31127 31127 63026 63026 1608843 1477900 124224 6719 145229 25444 117541 2244 540642 523769 12744 4129 2262248 2258965 2608 675 111337 24551 86536 250 322237 220227 100911 1099 676140 426000 245903 4237 BAD DEBT EXPENSE 2531719 2531719 REPAIR AND MAINTENANCE 787332 755222 22457 9653 CLIENT WAGES & FOOD 364583 364355 228 MISCELLANEOUS EXPENSE 348494 99141 239015 10338 1052974 780301 260834 11839 27578417 21481307 5844956 252154 2096369 2791277 1071699 503001 7362873 5798444 2224 17898 14918209 9109374 5922973 5808835 10848273 15243187 1375779 1303042 28680190 31465684 2139977 2298232 208938 191022 137098 128018 2394630 2145369 1023510 999549 5904153 5762190 X 22067285 24954405 708752 749089 22776037 25703494 28680190 31465684 1646928 1280529 0 X X 0 1 X 1 1 1 X 984719 514642 4526387 2683323 3393089 12102160 25275462 20250580 21880999 24915680 25416013 117738734 26260181 20765222 26407386 27599003 28809102 129840894 11990 46395 15900 30500 29166 133951 0 11990 46395 15900 30500 29166 133951 129706943 305660 345425 213876 216758 433066 1514785 305660 345425 213876 216758 433066 1514785 70545 47988 78167 35684 93647 326031 26636386 21158635 26699429 27851445 29335815 131681710 0.98500 0.98590 0.01150 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME LOSS FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 10,491. 2020 AMOUNT: $ 19,200. 2021 AMOUNT: $ 36,395. 2022 AMOUNT: $ 34,920. 2023 AMOUNT: $ 88,410. MISCELLANEOUS - TRANSPORTATION REFUND INCOME - 2019 AMOUNT: $ 60,054. 2020 AMOUNT: $ 28,788. 2021 AMOUNT: $ 41,772. 2022 AMOUNT: $ 764. PRIOR YEAR ACTIVITIES - 2023 AMOUNT: $ 5,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 373405 25886 399291 395059 -21654 373405 371975 23084 395059 352022 19953 371975 317391 34631 352022 0.55140 0.44860 1 0 1280555 1280555 12583194 8403617 4179577 720996 475609 245387 284103 222648 61455 49361 7500 41861 5808835 CONTINGENCY LIABILITY 190387 LEASE LIABILITIES 809162 999549 X 30553318 1280529 1280529 29272789 63026 -110470 -47444 29225345 27625861 110470 110470 27515391 63026 63026 27578417 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, 2023 AND 2022, 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 -110,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 110,470. GOLF CLASSIC 214366 131806 82560 90825 HARVEST MOONLIGHT SOIREE 53721 47871 5850 1929 12674 5042 268087 179677 88410 1929 103499 5042 110470 -22060 X X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 250356 0 0 0 3947 0 5738 0 35178 0 295219 0 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 146402 0 0 0 411 0 3219 0 32005 0 182037 0 0 0 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 150357 0 0 0 270 0 3483 0 19850 0 173960 0 0 0 BARRY WASSER SCHOOL PRINCIPAL 137544 0 0 0 398 0 3202 0 32005 0 173149 0 0 0 ODETTE ADDISON DIRECTOR OF RECRUITMENT AND RETENTIO 148221 0 0 0 774 0 3417 0 13336 0 165748 0 0 0 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 139347 0 0 0 1188 0 3174 0 12551 0 156260 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