2025-10-06T15:17:30-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160743950 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC UNIT 5853346000 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 DARRELL WHITBECK PRESIDENT/CHIEF EXECUTIVE OFFICER 5853346000 2025-10-03 1 1 MELISSA SLATER P01275195 5853811000 2025-10-03 2024 2025-03-06 01:10:19Z CP ROCHESTER DARRELL WHITBECK 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 18628090 0 X CPROCHESTER.ORG X 1946 NY SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACCOMPLISHING SUCCESSIVE INDIVIDUALIZED LIFE GOALS THROUGH PROVIDING A WIDE RANGE OF SERVICES TO PEOPLE OF ALL AGES IN THE GREATER ROCHESTER AREA; INCLUDING OUTPATIENT CLINICAL, DENTAL, RESIDENTIAL, EDUCATIONAL, RECREATIONAL AND PERSONAL SUPPORT SERVICES. 19 18 346 179 0 0 1829891 3215489 12961355 13209147 613449 307776 752999 883012 16157694 17615424 0 0 0 0 10638753 10438767 0 0 74187 4823770 5104571 15462523 15543338 695171 2072086 13885587 16177851 4399459 4808342 9486128 11369509 X SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACCOMPLISHING SUCCESSIVE INDIVIDUALIZED LIFE GOALS THROUGH PROVIDING A WIDE RANGE OF SERVICES TO PEOPLE OF ALL AGES IN THE GREATER ROCHESTER AREA; INCLUDING OUTPATIENT CLINICAL, DENTAL, RESIDENTIAL, EDUCATIONAL, RECREATIONAL AND PERSONAL SUPPORT SERVICES. 0 0 4883143 5811259 RESIDENTIAL SERVICES - OPERATION OF 5 INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS AND THE OPERATION OF A RESPITE HOUSE FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. 41 INDIVIDUALS SERVED. 2830949 2938292 INDIVIDUAL/FAMILY SUPPORT SERVICES - SERVICE COORDINATION, DAY HABILIATION, IN HOME RESPITE AND AT HOME RESIDENTIAL HABILITATION, SUPPORTED EMPLOYMENT,AND FAMILY SUPPORT SERVICES. 351 INDIVIDUALS SERVED. 3084973 2822219 INTEGRATED SERVICES TO CHILDREN (EARLY INTERVENTION AND PRE-SCHOOL SERVICES). 217 INDIVIDUALS SERVED. 3031610 2429405 OUTPATIENT CLINIC SERVICES - THERAPIES AND EVALUATIONS FOR OCCUPATIONAL, PHYSICAL, SPEECH, PSYCHOLOGY, PSYCHIATRY, MASSAGE AND SOCIAL WORK. 1,808 INDIVIDUALS SERVED. 90984 90984 QUALITY SUPPORT SERVICES 3122594 2520389 13921659 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RENE SANDRONI CONTRACT CHIEF FINANCIAL OFFICER 5853346000 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 ANN E KURZ BOARD CHAIR 1.00 3.00 X X 0 0 0 JOYCE W WEIR 1ST VICE CHAIR 1.00 3.00 X X 0 0 0 TIM P VAUGHAN 2ND VICE CHAIR 1.00 3.00 X X 0 0 0 JAMES KING TREASURER 1.00 3.00 X X 0 0 0 ROY BEECHER ASSISTANT TREASURER 1.00 3.00 X X 0 0 0 SEAN OSSONT SECRETARY 1.00 3.00 X X 0 0 0 EILEEN GAGE ASSISTANT SECRETARY 1.00 3.00 X X 0 0 0 JEFFREY W BAKER DIRECTOR 1.00 3.00 X 0 0 0 ANDREA BONAFIGLIA DIRECTOR 1.00 3.00 X 0 0 0 DAVID G CASE DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL A COPPOLA DIRECTOR 1.00 3.00 X 0 0 0 ERIC FOULKE DIRECTOR 1.00 3.00 X 0 0 0 MARY HERLIHY GEARAN DIRECTOR 1.00 3.00 X 0 0 0 CHRISTOPHER HARRIS DIRECTOR 1.00 3.00 X 0 0 0 ROBERT JOHNSON DIRECTOR 1.00 3.00 X 0 0 0 RACHEL KIELON DIRECTOR 1.00 3.00 X 0 0 0 ROBERT MADDAMMA DIRECTOR 1.00 3.00 X 0 0 0 KEVIN OVERTON DIRECTOR 1.00 3.00 X 0 0 0 THOMAS WHITE DIRECTOR 1.00 3.00 X 0 0 0 RENE SANDRONI CHIEF FINANCIAL OFFICER 20.00 25.00 X 0 104720 11372 DARRELL WHITBECK PRESIDENT (EFFICTIVE 3/202 20.00 25.00 X 0 212517 39934 DIANE KOZAR CHIEF OPERATIONS OFFICER 20.00 25.00 X 0 118465 13815 ENDONG LI DENTIST 40.00 X 109768 0 0 NICOLE CILENTO VP WAIVER 40.00 X 101138 0 11116 210906 435702 76237 3 0 1 0 0 10674 687413 2517402 3215489 MEDICAID AND OTHER THIRD PARTIES 624100 9984570 9984570 SCHOOL DISTRICTS AND PRESCHOOL PE 624100 2542815 2542815 FEES FOR SVCS RENDERED 624100 681762 681762 13209147 123771 123771 1196671 1012666 184005 184005 184005 INCOME FROM AFFILIATES 900099 670425 670425 OTHER INCOME 900099 212587 212587 883012 17615424 14092159 0 307776 8853985 8194684 659301 1584782 1465993 118789 17411 17411 60584 60584 1128424 673146 390639 64639 470913 457187 13674 52 1239922 1138058 95022 6842 42360 14568 27491 301 4648 1737 2911 252601 240188 11176 1237 86085 73965 11043 1077 VEHICLE OPERATING COST 737748 737558 190 MINOR EQUIPMENT, MAINTE 733614 646305 87270 39 FOOD AND BEVERAGE 167829 167829 OTHER 120984 110053 10931 41448 388 41060 15543338 13921659 1547492 74187 290746 757688 42698 19200 624144 1259246 1059668 2306256 67025 46295 6482793 4081627 2170246 2401166 5340986 5825145 4290074 3562855 13885587 16177851 1895083 1488899 283532 719245 43669 27020 2177175 2573178 4399459 4808342 X 8896406 9097625 589722 2271884 9486128 11369509 13885587 16177851 X 2072086 135790 -324495 X X 0 1 X 1 0 X 1361669 961206 989008 1829891 3215489 8357263 1361669 961206 989008 1829891 3215489 8357263 1437753 6919510 62582 101350 113831 406850 123771 808384 644021 752999 883012 2280032 11445679 63645259 0.60460 0.72650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45853 45853 45853 45853 49469 -2782 834 45853 48002 2310 843 49469 47333 1507 838 48002 1 0 113500 113500 2424432 1711799 712633 1635879 1165417 470462 2290631 1204411 1086220 18351 18351 2401166 DUE FROM GOLISANO AUTISM CENTER, INC. -4810 BENEFICIAL INTEREST IN ABILITY PARTNERS' FOUNDATION 15140 FINANCING LEASE RIGHT-OF-USE ASSETS 38230 BENEFICIAL INTEREST IN AL SIGL CENTER PARTNERS' FOUNDATION 69563 DUE FROM RELATED PARTIES 90097 MEMBERSHIP IN CENTER INFORMATION SERVICES, INC. 215038 INVESTMENT IN GOLISANO AUTISM CENTER, INC. 1478000 OPERATING LEASE RIGHT-OF-USE ASSETS 1661597 3562855 DUE TO AFFILIATE 74497 DUE TO FUNDING SOURCES 785452 OPERATING LEASE LIABILTIES 1675002 FINANCING LEASE LIABILITIES 38227 2573178 17426719 135790 -324495 -188705 17615424 0 17615424 15543338 0 15543338 0 15543338 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED BY CONTRIBUTIONS THROUGH THE AL SIGL CENTER PARTNERSHIP CAPITAL CAMPAIGN. THE INVESTMENT INCOME FROM THE ENDOWMENT FUNDS ARE USED TO FUND OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN STATUS OF PENSION PLAN -324,495. 0 0 0 0 0 0 0 0 0 DARRELL WHITBECK PRESIDENT (EFFICTIVE 3/202 0 212517 0 0 0 0 0 27370 0 12564 0 252451 0 0 PART 1, LINE 3 DARRELL WHITBECK, PRESIDENT AND RENE SANDRONI, CFO, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A RELATED NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 DURING 2024, THE ORGANIZATION PAID A MANAGEMENT FEE OF $318,800 TO FINGER LAKES UNITED CEREBRAL PALSY, INC., A RELATED NOT-FOR-PROFIT ORGANIZATION, WHICH INCLUDED THE SERVICES OF THE PRESIDENT DARRELL WHITBECK, CHIEF FINANCIAL OFFICER RENE SANDRONI AND CHEIF OPERATIONS OFFICER, DIANE KOZAR WHO ARE REPORTED IN PART VII, SECTION A. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE AUDIT & FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF FORM 990 IS ALSO AVAILABLE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS NOTED AT ANYTIME IT IS SHARED WITH THE APPROPRIATE MANAGEMENT STAFF, INCLUDING THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS AND AS WARRANTED, THE BOARD OF DIRECTORS' CORPORATE COMPLIANCE LIAISON. THE CONFLICT IS THEN WORKED THROUGH TO AN APPROPRIATE RESOLUTION WITH INVOLVEMENT BY THE ABOVE MENTIONED PARTIES. IN ADDITION, ANNUALLY THE AGENCY'S CODE OF CONDUCT CERTIFICATION FORM IS COMPLETED BY EMPLOYEES, VOLUNTEERS, INDEPENDENT CONTRACTORS, STUDENT INTERNS AND THE BOARD GOVERNING BODY. THIS CERTIFICATION FORM REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. UPON COMPLETION OF THE FORM IT IS THEN REVIEWED BY THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS AND AS WARRANTED, THE BOARD OF DIRECTORS' CORPORATE COMPLIANCE LIAISON AND WORKED THROUGH TO AN APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO- THE BOARD CHAIRPERSON CONDUCTS THE INDIVIDUAL ANNUAL REVIEW, UTILIZING COMPARABLE EXTERNAL MARKET RATE STUDIES SUPPLIED BY THE DIRECTOR OF HUMAN RESOURCES. THE BOARD CHAIRPERSON DISCUSSES THE REVIEW OUTCOME WITH THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE TO ALLOW FOR INPUT AND DELIBERATION. THE COMMITTEE THEN MAKES A DECISION AND A WRITTEN AGREEMENT IS FORMALIZED AND SHARED WITH THE PRESIDENT/CEO. VICE PRESIDENTS- THE PRESIDENT/CEO REVIEWS COMPENSATION ON AN ANNUAL BASIS IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS. EXTERNAL MARKET RATE STUDIES ARE REVIEWED AT LEAST BI-ANNUALLY FOR ALL STAFF AS PART OF THE AGENCY'S CURRENT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN -324,495. FORM 990, PART XI, LINE 2C THE AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS. SPECIAL RESIDENTIAL OPPORTUNITIES INC 3399 WINTON ROAD SOUTH ROCHESTER NY 14623 222348184 OPERATE TWO NINE UNIT HUD RESIDENCES IN ROCHESTER, NEW YORK NY 501(C) 3 LINE 10 UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC 1 FINGER LAKES UNITED CEREBRAL PALSY 731 PRE-EMPTION ROAD GENEVA NY 14456 160965912 SERVICES FOR DISABLED PERSONS NY 501(C) 3 LINE 7 ABILITY PARTNERS INC 0 ABILITY PARTNERS INC 731 PRE-EMPTION ROAD GENEVA NY 14456 473584358 SOLE MEMBER PARENT CORPORATION NY 501(C) 3 LINE 12C, III-FI N/A 0 ROCHESTER REHABILITATION CENTER INC 1000 ELMWOOD AVENUE ROCHESTER NY 14620 160743143 SERVICES FOR THOSE WITH DISABILITIES AND OTHER CHALLENGES NY 501(C) 3 LINE 7 ABILITY PARTNERS INC 0 ABILITY PARTNERS FOUNDATION 731 PRE-EMPTION ROAD GENEVA NY 14456 264419177 RAISE AND GENERATE FUNDS TO SUPPRT SERVICES FOR THOSE WITH DISABILITIES NY 501(C) 3 LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 SPECIAL RESIDENTIAL OPPORTUNITIES INC K 86521 MANDATED