2026-05-04T10:12:44-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 390901265 CEREBRAL PALSY INC CERE 9203371122 2801 S WEBSTER AVENUE GREEN BAY WI 54301 JON SYNDERGAARD EXECUTIVE DIRECTOR 9203371122 2026-04-28 1 BRIANA PETERS CPA P01696400 9203369850 2026-04-28 2025 2025-03-06 01:10:19Z JON SYNDERGAARD 2801 S WEBSTER AVENUE GREEN BAY WI 54301 9746616 0 X WWW.WEARECP.ORG X 1954 WI CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. 15 15 224 31 0 0 2437936 1715920 6879694 7125653 409760 658708 56412 3937 9783802 9504218 6390 2063 0 0 7201403 7397217 0 0 338051 2391057 2558109 9598850 9957389 184952 -453171 16846890 16919366 1202643 1755987 15644247 15163379 X CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. 0 0 2897317 3133936 ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS. 1706073 1481440 THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL. 2388178 2264952 EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING. 596439 2063 848548 THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH. 596439 2063 848548 7588007 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 38 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X NICHOLAS LONG 9203371122 2801 S WEBSTER AVENUE GREEN BAY WI 54301 ANTHONY STEFFEK PRESIDENT 2.00 X X 0 0 0 JASON BRIESEMEISTER DIRECTOR 2.00 X 0 0 0 KELLY ANDERSON DIRECTOR 2.00 X 0 0 0 KIM HOULTON SECRETARY 2.00 X X 0 0 0 KELLY RUNGE VICE PRESIDENT 2.00 X X 0 0 0 JON DEROUCHEY DIRECTOR 2.00 X 0 0 0 TOM BREENE DIRECTOR 2.00 X 0 0 0 STEVE LAVIN DIRECTOR 2.00 X 0 0 0 TRAVIS LEROY DIRECTOR 2.00 X 0 0 0 SAMANTHA PETERSON DIRECTOR 2.00 X 0 0 0 DR PAUL SCOTT DIRECTOR 2.00 X 0 0 0 FRANK HERMANS DIRECTOR 2.00 X 0 0 0 TOM WALSH DIRECTOR 2.00 X 0 0 0 DEB MAUTHE PAST PRESIDENT 2.00 X 0 0 0 DAVE ENGLEBERT TREASURER 2.00 X X 0 0 0 JON SYNDERGAARD EXECUTIVE DIRECTOR 40.00 X 202136 0 8020 NICHOLAS LONG DIRECTOR OF OPERATIONS 40.00 X 118510 0 23950 JULIE KOZICKE DIRECTOR OF HUMAN RESOURCES 40.00 X 113935 0 26279 434581 0 58249 3 0 1 0 4M BUILDING SOLUTIONS LLC 16655 W GLENDALE DR NEW BERLIN WI 53151 JANITORIAL SERVICE 202569 ENERGY CONTROL & DESIGN INC 3137 N ROEMER RD APPLETON WI 54911 BUILDING AUTOMATION 129139 KELLER INC N216 WI-55 KAUKAUNA WI 54130 INDUSTRIAL CONSTRUCTION 114393 WBAY-TV CHANNEL 2 115 S JEFFERSON ST GREEN BAY WI 54301 ADVERTISING 101825 4 1016266 247042 452612 44819 1715920 PROGRAM FEES 624100 6880328 6880328 AQUATIC FEES 624100 245325 245325 7125653 233033 233033 425691 0 16 425691 -16 425675 425675 68771 1016266 242382 -173611 -173611 MISCELLANEOUS INCOME 624100 177548 177548 177548 9504218 7728876 0 59422 2063 2063 460410 435553 24857 5635798 5064166 374051 197581 134709 127819 759 6131 696344 582746 81293 32305 469956 397258 56246 16452 7688 7688 29800 29800 17595 17595 241346 83209 158079 58 81734 36303 32390 13041 482737 279159 173086 30492 949191 522211 425228 1752 52330 43476 4065 4789 19477 16885 1092 1500 9430 9430 586160 432712 148464 4984 76512 76512 INTERNAL EVENT EXPENSE 4109 4109 9957389 7588007 2031331 338051 959735 1048602 715512 282581 288500 0 384601 263737 131680 150076 18646996 9104857 9790445 9542139 4525823 4808131 50594 824100 16846890 16919366 840870 642011 107272 85909 203907 195337 50594 832730 1202643 1755987 X 14855137 14412605 789110 750774 15644247 15163379 16846890 16919366 -453171 -25540 -2157 0 X X 0 1 X 1 0 X 2936858 1894039 2081693 2437936 1715920 11066446 4895468 5173609 6318657 6879694 7125653 30393081 7832326 7067648 8400350 9317630 8841573 41459527 6465 8510 5360 5330 5415 31080 0 6465 8510 5360 5330 5415 31080 41428447 135452 81244 168103 223196 233033 841028 135452 81244 168103 223196 233033 841028 143488 214207 149848 267348 177548 952439 8111266 7363099 8718301 9808174 9252154 43252994 0.95780 0.95720 0.01940 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3552776 521892 181232 17595 3875841 3284441 449117 164065 16717 3552776 2967262 497639 164926 15534 3284441 3649516 -501251 163300 17703 2967262 3365157 470479 167400 18720 3649516 0.90660 0.09340 0.00000 0 0 1197700 1197700 14788791 7344167 7444624 1991546 1193293 798253 668959 567397 101562 9542139 INVESTMENTS - PERMANENTLY RESTRICTED 362000 C ENDOWMENT - MUTUAL FUND COST 2147341 C ENDOWMENT - ADJUSTMENT TO MARKET VALUE 1240418 F BAIRD INVESTMENT 1058372 F 4808131 OPERATING LEASE LIABILITY 832730 832730 X 9730588 -25540 95894 173611 243965 9486623 17595 17595 9504218 10209299 95894 173611 269505 9939794 17595 17595 9957389 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED AND THE REMAINING BALANCE IS TO BE USED AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES CP TELETHON 874080 874080 663 160165 GOLF OUTING 115192 84209 30983 3212 18890 8881 9393 1 95765 57977 37788 26789 8315 2684 3390 1085037 1016266 68771 3212 27452 18890 17196 2684 172948 242382 -173611 X X X 0 0 0 0 0 0 0 0 0 JON SYNDERGAARD EXECUTIVE DIRECTOR 171023 0 31113 0 0 0 0 0 8020 0 210156 0 0 0 X 82 9723 FAIR MARKET VALUE X AUCTION ITEMS 82 17735 FAIR MARKET VALUE X EQUIPMENT & SUPPLIES 23 17361 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE SENT AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT BASED ON A PROCESS OF REVIEW, GOAL SETTING, COMPARABILITY AND SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.