2021-11-15T12:11:14-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 1186 KING STREET RYE BROOK NY 10573 PHILIP PIEKARSKI CFO 9149373800 2021-11-15 1 PHILIP PIEKARSKI 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA KUCK 1186 KING STREET RYE BROOK NY 10573 21158635 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 12 394 12 0 0 984719 514642 25275462 20250580 265907 345425 96890 18418 26622978 21129065 0 0 0 0 17852776 17039529 0 0 218854 8065948 4855019 25918724 21894548 704254 -765483 21573251 24903380 5368884 8478039 16204367 16425341 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 7640824 7157628 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. 5846546 4796950 DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 4246967 4497682 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 1250138 3827108 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. 1250138 3827108 18984475 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 24 0 1 394 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 1 0 1 0 0 NY CT X PHILIP T PIEKARSKI CFO 9149373800 1186 KING ST ATTN FINANCE RYE BROOK NY 10573 ADRIANA DELANEY DIRECTOR 1.00 X 0 0 0 ALAN LANDAUER 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 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 238881 0 31455 PHILIP T PIEKARSKI CHIEF FINANCIAL OFFICER 34.00 1.00 X 118384 0 8186 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 127735 0 28422 BARRY WASSER SCHOOL PRINCIPAL 35.00 X 118209 0 24818 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 35.00 X 126400 0 13063 ODETTE ADDISON HUMAN RESOURCE DIRECTOR 35.00 X 136400 0 3768 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 138179 0 3832 1004188 0 113544 7 0 1 0 1 90600 424042 514642 MEDICAID 900099 11010558 11010558 SCHOOL TUITION 611110 6476154 6476154 CONNECTICUT INCOME 900099 960099 960099 FEES FROM GOVERNMENT AGENCIES 900099 697979 697979 OTHER PROGRAM REVENUE 900099 684264 684264 421526 421526 20250580 345425 345425 19200 90600 29570 -10370 -10370 TRANSPORTATION REFUND INCOME 900099 28788 28788 28788 21129065 20279368 0 335055 396906 396906 12304693 11202403 991113 111177 258362 236985 18695 2682 2416496 2190552 201150 24794 1663072 1487261 158977 16834 26513 26513 52271 52271 420249 337373 79166 3710 147857 24633 120462 2762 586929 568712 9706 8511 651991 648567 2791 633 135874 34817 100682 375 367907 266500 98691 2716 274061 213368 55777 4916 REPAIR AND MAINTENANCE 778361 729023 38300 11038 MEDICAID REVENUE ASSESS 327707 327707 PROGRAM SUPPLIES 296385 225518 68445 2422 CLIENT WAGES & FOOD 273212 263218 416 9578 515702 201325 297671 16706 21894548 18984475 2691219 218854 831562 2649116 380000 974599 13500 3485282 3522960 155866 149603 14494229 8389097 6446871 6105132 9924329 11074855 335841 427115 21573251 24903380 1940025 2404271 85228 141953 3117860 2861231 2828172 225771 242412 5368884 8478039 X 15514350 15703943 690017 721398 16204367 16425341 21573251 24903380 -765483 986457 0 X X 0 1 X 1 0 X 792537 630892 701194 984719 514642 3623984 24021092 23942682 24518238 25275462 20250580 118008054 24813629 24573574 25219432 26260181 20765222 121632038 5475 53335 24375 11990 46395 141570 0 5475 53335 24375 11990 46395 141570 121490468 151812 190283 218752 305660 345425 1211932 151812 190283 218752 305660 345425 1211932 58883 57850 145933 70545 47988 381199 25024324 24821707 25584117 26636386 21158635 123225169 0.98590 0.98810 0.00980 0.00820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME LOSS FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 58,883. 2017 AMOUNT: $ 57,850. 2018 AMOUNT: $ 48,737. 2019 AMOUNT: $ 10,491. 2020 AMOUNT: $ 19,200. MISCELLANEOUS - 2018 AMOUNT: $ 97,196. TRANSPORTATION REFUND INCOME - 2019 AMOUNT: $ 60,054. 2020 AMOUNT: $ 28,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 352022 19953 371975 317391 34631 352022 331346 -13955 317391 313315 18031 331346 298057 15258 313315 0.48150 0.51850 1 0 1280555 1280555 12012893 7526389 4486504 638289 457526 180763 562492 405182 157310 6105132 CONTINGENCY LIABILITY 176871 DUE TO FUNDING SOURCES 65541 242412 X 22092821 986457 986457 21106364 52271 -29570 22701 21129065 21871847 29570 29570 21842277 52271 52271 21894548 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, 2020 AND 2019, 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 -29,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 29,570. GOLF CLASSIC 109800 90600 19200 29570 109800 90600 19200 29570 29570 -10370 X X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 230967 0 0 0 7914 0 6637 0 24818 0 270336 0 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 127513 0 0 0 222 0 3604 0 24818 0 156157 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 REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. ONCE THE BUDGET AND FINANCE COMMITTEE APPROVES THE 990, IT IS THEN SENT TO THE FULL BOARD WITH A RECOMMENDATION TO APPROVE THE 990 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