2026-05-06T13:35:25+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 141456248 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC ORAN 8452947300 2 FLETCHER STREET GOSHEN NY 10924 AISHA TORRENCE CFO 2026-05-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-05-06 2024 2025-03-06 01:10:19Z INSPIRE Jenna Mandel-Ricci 2 FLETCHER STREET GOSHEN NY 10924 11967559 false X WWW.INSPIRECP.ORG X 1950 NY INSPIRE'S MISSION IS TO PROVIDE INDIVIDUALIZED AND FAMILY-CENTERED SUPPORTS TO PROMOTE LIVES FULL OF OPPORTUNITIES FOR PEOPLE WITH CHALLENGES. 10 10 248 10 0 402634 1416974 9567107 10391400 4715 141624 60109 17561 10034565 11967559 0 0 0 7262663 8376103 0 0 0 2324828 2945480 9587491 11321583 447074 645976 4269409 5399168 3265726 3745975 1003683 1653193 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC.'S MISSION IS TO PROVIDE INDIVIDUALIZED AND FAMILY-CENTERED SUPPORTS TO PROMOTE LIVES FULL OF OPPORTUNITIES FOR PEOPLE WITH CHALLENGES. false false 8285880 0 8552355 INSPIRE KIDS PRESCHOOL: INSPIRE KIDS PROVIDED FULL DAY SPECIAL EDUCATION PRESCHOOL CLASSROOMS ACROSS 4 SITES, RELATED SERVICE THERAPIES, AND PRESCHOOL EVALUATIONS FOR 181 CHILDREN, AGES 3-5 YEARS. SERVICES INCLUDE SPECIAL EDUCATION AND RELATED SERVICES OF SPEECH LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SOCIAL WORK/COUNSELING. 170 CHILDREN WERE SERVED IN 2024-2025. 1578263 0 1839045 OTHER PROGRAM SERVICES: INSPIRE'S DISABILITY SERVICES ARE COMPRISED OF OPWDD WAIVER SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE COMMUNITY HABILITATION, GROUP DAY HABILITATION WITHOUT WALLS, RESPITE SERVICES IN-HOME, CENTER-BASE, AND RECREATIONAL PROGRAMS. ADDITIONAL SUPPORTS ARE PROVIDED THROUGH FAMILY SUPPORT SERVICES. 407 INDIVIDUALS AND FAMILIES WERE SUPPORTED IN 2024-2025. 9864143 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 20 0 true 248 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true true false false false NY X STACEY BRISTOW-CHAVERS 8456145975 2 FLETCHER STREET GOSHEN NY 10924 MARY ELLEN ROGULSKI TREASURER 1.0 0 X X 0 0 0 MAUREEN TORELLI CHAIRPERSON 1.0 0 X X 0 0 0 RALPH MARTUCCI SECRETARY 1.0 1.0 X X 0 0 0 DONNA BENSON BOARD MEMBER 1.0 1.0 X 0 0 0 EDWIN ESTRADA BOARD MEMBER 1.0 0 X 0 0 0 IRVING ZUCKERMAN BOARD MEMBER 1.0 0 X 0 0 0 JESSICA MAHONEY BOARD MEMBER 1.0 0 X 0 0 0 JESSICA WOODSON BOARD MEMBER 1.0 0 X 0 0 0 STEVE GROSS BOARD MEMBER 1.0 0 X 0 0 0 SUZANNE SCHINDLER BOARD MEMBER 1.0 1.0 X 0 0 0 BETH LAUB EXECUTIVE DIRECTOR (1/2025-7/2025) 39.0 1.0 X 0 0 0 EDWARD R MATTHEWS CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) 1.0 37.9 X 0 890498 53138 JEANNE HERBERT EXECUTIVE DIRECTOR (THRU 12/2024) 39.0 1.0 X 175183 0 16460 LINDA LAUL CEO, ADAPT COMMUNITY NETWORK (AS OF 1/25) 1.0 41.1 X 0 357063 56496 175183 1247561 126094 1 false true false 0 1324784 92190 1416974 DAY HABILITATION FEE 621400 1390427 1390427 0 0 TUITION 611600 8550711 8550711 0 0 COMMUNITY HABILITATION FEE 624100 292690 292690 0 0 RESPITE FEES 621610 142994 142994 0 0 CASE MANAGEMENT 624100 12934 12934 0 0 1644 1644 0 0 10391400 141624 0 0 141624 0 0 0 0 OTHER INCOME 900099 17561 0 0 17561 0 0 0 0 17561 11967559 10391400 0 159185 86939 76506 10433 6790465 6002632 787833 0 790451 698961 91490 0 708248 617533 90715 0 189805 0 189805 0 51434 0 51434 0 133940 0 133940 0 446091 446091 0 0 32461 32421 40 0 658376 658376 0 0 54041 54041 0 0 275498 261188 14310 0 97628 90958 6670 0 50200 50200 0 0 116061 67460 48601 0 141142 140612 530 0 68152 65632 2520 0 REPAIRS AND MAINTENANCE 490028 490028 0 0 LICENSES, DUES, AND FEES 56488 27369 29119 0 FOOD 37120 37120 0 0 MISCELLANEOUS 28368 28368 0 0 18647 18647 0 0 11321583 9864143 1457440 0 212626 1064582 494813 591343 1700731 1768499 113433 56289 0 0 0 0 90232 48879 5876221 4544482 1362052 1331739 0 0 295522 537837 4269409 5399168 530217 827669 233882 702501 0 2086917 1505206 414710 710599 3265726 3745975 X 826923 1466844 176760 186349 1003683 1653193 4269409 5399168 X 645976 3534 X false true true false X 436102 2578929 883215 402634 1416974 5717854 7583319 7682715 8694207 9567107 10391400 43918748 0 0 0 8019421 10261644 9577422 9969741 11808374 49636602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49636602 17604 2142 3510 4715 141624 169595 0 17604 2142 3510 4715 141624 169595 0 15466 6885 168484 60109 17561 268505 8052491 10270671 9749416 10034565 11967559 50074702 0.99125 0.9924 0 0.0017 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 15466.0, COLUMN B - 6885.0, COLUMN C - 168484.0, COLUMN D - 60109.0, COLUMN E - 17561.0, COLUMN F - 268505.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26523 26523 3625722 2444720 1181002 404963 404963 0 1819013 1694799 124214 1331739 ROU OPERATING LEASE 318695 BENEFICIAL INTEREST IN PERPETUAL TRUST 120573 DUE FROM AFFILIATE 45088 INVESTMENT IN HVSP 24000 ROU FINANCING LEASE 17310 SECURITY DEPOSIT 12171 537837 Federal Income Taxes OPERATING LEASE LIABILITY 320088 DUE TO ADAPT 243915 DUE TO FUNDING SOURCES 119195 FINANCE LEASE LIABILITIES 17867 OTHER LIABILITIES 9534 710599 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC. ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES RELATED TO THE ORGANIZATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false true false false false false false false false JEANNE HERBERT EXECUTIVE DIRECTOR (THRU 12/2024) 175183 0 0 0 0 0 7064 0 9396 0 191643 0 0 0 LINDA LAUL CEO, ADAPT COMMUNITY NETWORK (AS OF 1/25) 0 318475 0 0 0 38588 0 23000 0 33496 0 413559 0 0 EDWARD R MATTHEWS CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) 0 488413 0 0 0 402085 0 20346 0 32792 0 943636 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED FROM ADAPT COMMUNITY NETWORK, A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS ARE PARTICIPANTS IN A SECTION 457(F) PLAN UNDER ADAPT COMMUNITY NETWORK, A RELATED ORGANIZATION. THE AMOUNTS EARNED BY EACH INDIVIDUAL DURING THE YEAR ARE REPORTED IN PART II, COLUMN (C)(II): EDWARD R. MATTHEWS - $20,346. LINDA B. LAUL - $23,000. Form 990, Part VI, Line 6 Classes of members or stockholders ADAPT COMMUNITY NETWORK, INC. IS THE ORGANIZATION'S SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS SOLE MEMBER, ADAPT COMMUNITY NETWORK, INC. HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND IS PROVIDED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AND EMPLOYEES. THE RELATIONSHIP BETWEEN INSPIRE AND ITS BOARD OF DIRECTORS AND PERSONNEL IS ONE WHICH CARRIES WITH IT A DUTY OF HONESTY, LOYALTY AND FIDELITY. ALL PERSONNEL MUST EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS, WHICH TOUCH UPON THEIR DUTIES AND RESPONSIBILITIES FOR OR ON BEHALF, OF INSPIRE. EVEN THE APPEARANCE OF ILLEGALITY, OF IMPROPRIETY, OR OF A CONFLICT OF INTEREST OR DUALITY OF INTEREST CAN BE DETRIMENTAL TO INSPIRE, AND THEREFORE MUST BE AVOIDED. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. INSPIRE RECEIVES SIGNED CONFLICT OF INTEREST STATEMENTS FROM THE AGENCY BOARD MEMBERS AND TOP MANAGEMENT STAFF ANNUALLY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSE OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES IS BASED ON MARKET SALARIES AT THE TIME OF HIRE. INCREASES SUBSEQUENTLY ARE BASED ON ANNUAL PERFORMANCE APPRAISALS AND EVALUATION OF GOAL COMPLETION. INSPIRE OFFERS A GENEROUS BENEFIT PACKAGE TO MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES WHICH SUPPLEMENT THE WAGES RECEIVED. SALARY SURVEYS ARE OBTAINED AND REFERENCED ANNUALLY WHEN HIRING NEW EMPLOYEES, AS WELL AS INFORMATION RECEIVED FROM PROFESSIONAL HUMAN RESOURCES GROUPS TO WHICH INSPIRE BELONGS. INSPIRE'S PERSONNEL/COMPENSATION COMMITTEE ALSO MEETS WITH THE PRESIDENT AND CEO TO REVIEW PERSONAL POLICIES AND COMPENSATION ANNUALLY. EXECUTIVE/PRESIDENT SALARY, PERFORMANCE AND GOALS ARE REVIEWED BY THE BOARD PERSONNEL AND COMPENSATION COMMITTEE, AND MERIT INCREASES OR BONUS COMPENSATION IS DETERMINED AND VOTED ON BY THE FULL BOARD IN A CLOSED SESSION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER - Total Revenue: 1644, Related or Exempt Function Revenue: 1644, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN TRUST - 3534; Total - 3534; UNITED CEREBRAL PALSY HDFC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 REAL ESTATE NY 501(c)(3) 10 ADAPT COMMUNITY false UCP OF NYC COMMUNITY MENTAL RETARDATION 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 BUILDING MANAGEMENT NY 501(c)(3) Type I ADAPT COMMUNITY false NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 EDUCATION SERVICES NY 501(c)(3) 2 ADAPT COMMUNITY false HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 SUPPORT SERVICES NY 501(c)(3) 10 ADAPT COMMUNITY false COMM RESOURCE CTR FOR THE DEV DISAB 1776 EASTCHESTER ROAD STE 225 BRONX NY 10461 132954788 SUPPORT SERVICES NY 501(c)(3) 10 ADAPT COMMUNITY false ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 SUPPORT SERVICES NY 501(c)(3) 7 NA false THE NEW YORK CITY FDN FOR CEREBRAL PALSY 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 273060240 SUPPORT ORGANIZATION NY 501(c)(3) Type I ADAPT COMMUNITY false CRCDD HOUSING COMPANY INC 1776 EASTCHESTER ROAD STE 225 BRONX NY 10461 133220579 HOUSING NY 501(c)(3) 10 CRCDD false CP CENTER FDN OF ORANGE COUNTY 2 FLETCHER STREET GOSHEN NY 10924 133645163 FUNDRAISING NY 501(c)(3) 10 NA false ADAPT OF THE HUDSON VALLEY INC 420 SCHUTT ROAD MIDDLETOWN NY 10940 862864372 SUPPORT SERVICES NY 501(c)(3) 10 ADAPT COMMUNITY false INSPIRED ALTERNATIVES 2 FLETCHER STREET GOSHEN NY 10924 800405883 SUPPORT SERVICES NY INSPIRE C Corporation 0 3492 1 true false false false true true false false false false false false true true true true false true false false