2022-11-15T11:41:55-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 1186 KING STREET RYE BROOK NY 10573 PHILIP PIEKARSKI CFO 9149373800 2022-11-14 1 PHILIP PIEKARSKI 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINDA KUCK 1186 KING STREET RYE BROOK NY 10573 26888352 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 12 354 12 0 0 514642 4526387 20250580 21880999 345425 208307 18418 3840 21129065 26619533 0 0 0 0 17039529 14925295 0 0 276092 4855019 6207588 21894548 21132883 -765483 5486650 24903380 30519949 8478039 7419378 16425341 23100571 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 6372492 8743712 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. 4761244 5502359 DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 4072949 6096999 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 2956712 1537929 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. 2956712 1537929 18163397 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 22 0 1 354 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 239046 0 26565 PHILIP T PIEKARSKI CHIEF FINANCIAL OFFICER 34.00 1.00 X 123567 0 11275 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 129790 0 24117 BARRY WASSER SCHOOL PRINCIPAL 35.00 X 124661 0 23990 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 35.00 X 121626 0 11142 ODETTE ADDISON HUMAN RESOURCE DIRECTOR 35.00 X 141278 0 3451 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 137610 0 3390 1017578 0 103930 7 0 1 0 0 181194 100000 2828172 1417021 4526387 MEDICAID 900099 11023231 11023231 SCHOOL TUITION 611110 6096999 6096999 FEES FROM GOVERNMENT AGENCIES 900099 3041946 3041946 OTHER PROGRAM REVENUE 900099 1024625 1024625 CONNECTICUT INCOME 900099 666176 666176 28022 28022 21880999 213876 213876 188923 194492 -5569 -5569 -5569 36395 181194 74327 -37932 -37932 TRANSPORTATION REFUND INCOME 900099 41772 41772 41772 26619533 21880999 0 212147 400453 400453 10887335 9802106 964837 120392 256221 237213 16202 2806 2185206 1982083 179674 23449 1196080 1070662 112752 12666 8661 8661 60592 60592 841545 781193 51666 8686 125755 41262 81200 3293 552532 534649 13952 3931 621428 619086 1827 515 121966 30472 91088 406 349210 257206 90023 1981 503151 377547 121881 3723 MISCELLANEOUS EXPENSE 1030613 614042 349412 67159 REPAIR AND MAINTENANCE 815411 790343 14631 10437 MEDICAID REVENUE ASSESS 336085 336085 PROGRAM SUPPLIES 285526 225593 56795 3138 555113 455194 86409 13510 21132883 18163397 2693394 276092 2649116 2571211 974599 2886972 3522960 6280721 149603 122751 14509979 8738307 6105132 5771672 11074855 12350083 427115 536539 24903380 30519949 2404271 2364471 24100 141953 157675 2861231 2633095 2828172 2000000 242412 240037 8478039 7419378 X 15703943 22365589 721398 734982 16425341 23100571 24903380 30519949 5486650 1188580 0 X X 0 1 X 1 0 X 630892 701194 984719 514642 4526387 7357834 23942682 24518238 25275462 20250580 21880999 115867961 24573574 25219432 26260181 20765222 26407386 123225795 53335 24375 11990 46395 15900 151995 0 53335 24375 11990 46395 15900 151995 123073800 190283 218752 305660 345425 213876 1273996 190283 218752 305660 345425 213876 1273996 57850 145933 70545 47988 78167 400483 24821707 25584117 26636386 21158635 26699429 124900274 0.98540 0.98590 0.01020 0.00980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME LOSS FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 57,850. 2018 AMOUNT: $ 48,737. 2019 AMOUNT: $ 10,491. 2020 AMOUNT: $ 19,200. 2021 AMOUNT: $ 36,395. MISCELLANEOUS - 2018 AMOUNT: $ 97,196. TRANSPORTATION REFUND INCOME - 2019 AMOUNT: $ 60,054. 2020 AMOUNT: $ 28,788. 2021 AMOUNT: $ 41,772. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 371975 23084 395059 352022 19953 371975 317391 34631 352022 331346 -13955 317391 313315 18031 331346 0.45330 0.54670 1 0 1280555 1280555 12012893 7804127 4208766 638289 491065 147224 529238 443115 86123 49004 49004 5771672 CONTINGENCY LIABILITY 240037 240037 X 27821848 1188580 1188580 26633268 60592 -74327 -13735 26619533 21146618 74327 74327 21072291 60592 60592 21132883 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, 2021 AND 2020, 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 -74,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 74,327. GOLF CLASSIC 169533 146013 23520 53691 HARVEST MOONLIGHT SOIREE 48056 35181 12875 20636 217589 181194 36395 74327 74327 -37932 X X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 230772 0 0 0 8274 0 5690 0 20875 0 265611 0 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 129565 0 0 0 225 0 3242 0 20875 0 153907 0 0 0 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 100000