2020-11-16T13:23:20-06:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 1186 KING STREET RYE BROOK NY 10573 PHILIP PIEKARSKI CFO 9149373800 2020-11-16 1 ROBERT R LYONS CPA P00227472 2125038800 2020-11-16 98.109.110.37 2020-11-16 06:30:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2019 2021-01-29 14:40:06Z LINDA KUCK 1186 KING STREET RYE BROOK NY 10573 26685246 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 12 506 12 0 0 701194 984719 24518238 25275462 303002 265907 123794 96890 25646228 26622978 0 0 0 0 17632988 17852776 0 0 226362 6989735 8065948 24622723 25918724 1023505 704254 19058442 21573251 5169715 5368884 13888727 16204367 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 9296913 10210853 DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 7565035 7621756 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. RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES. 4517498 4278341 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 1700306 3175003 WORKSHOP - VOCATIONAL TRAINING THAT FACILITATES DEVELOPMENTALLY DISABLED ADULTS IN WORKING SKILLS WHICH ENABLE THEM TO COMPETE IN THE WORK FORCE.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. 1700306 3175003 23079752 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 25 0 1 506 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 1 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 0.50 X X 0 0 0 DENNIS CITARELLA DIRECTOR (OUTGOING) 1.00 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 0.50 X X 0 0 0 VENITA OSTERER DIRECTOR 1.00 X 0 0 0 EILEEN PODLOVITS CFO (OUTGOING) 35.00 X 141844 0 33692 LINDA KUCK EXECUTIVE DIRECTOR 35.00 X 224146 0 33170 PHILLIP T PIEKARSKI CHIEF FINANCIAL OFFICER 35.00 X 11077 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 124730 0 31018 BARRY WASSER SCHOOL PRINCIPAL 35.00 X 112471 0 27506 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 35.00 X 118310 0 25833 ODETTE ADDISON DIRECTOR OF ADMINISTRATION 35.00 X 120153 0 4771 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 119364 0 22269 972095 0 178259 7 0 1 0 0 180298 50000 230546 523875 984719 MEDICAID 900099 16132069 16132069 SCHOOL TUITION 611110 6499664 6499664 CONNECTICUT INCOME 900099 1553179 1553179 FEES FROM GOVERNMENT AGENCIES 900099 832745 832745 OTHER PROGRAM REVENUE 900099 138088 138088 119717 119717 25275462 255416 255416 50244 0 50244 50244 50244 10491 0 10491 10491 10491 48860 180298 62268 -13408 -13408 TRANSPORTATION REFUND INCOME 900099 60054 60054 60054 26622978 25285953 0 352306 468928 468928 13399594 12305370 963349 130875 254883 240598 11198 3087 2097326 1978414 93524 25388 1632045 1481762 131268 19015 1790 1790 47856 47856 795124 751493 40068 3563 154092 49508 101857 2727 671762 624464 44603 2695 2642855 2634451 6926 1478 147215 34220 112698 297 444496 344007 100270 219 270076 213820 56256 REPAIR AND MAINTENANCE 797736 719304 74320 4112 PROGRAM SUPPLIES 461603 391650 61307 8646 CLIENT WAGES & FOOD 400944 395251 5693 MEDICAID REVENUE ASSESS 294696 294696 935703 618954 292489 24260 25918724 23079752 2612610 226362 753213 831562 138272 380000 13500 3837817 3485282 246441 155866 14483105 8036234 6196481 6446871 7620451 9924329 265767 335841 19058442 21573251 1677030 1940025 17506 96417 85228 3054278 3117860 324484 225771 5169715 5368884 X 13028877 15514350 859850 690017 13888727 16204367 19058442 21573251 704254 1359515 251871 0 X X 0 1 X 1 0 X 1060740 792537 630892 701194 682253 3867616 22407415 24021092 23942682 24518238 25626789 120516216 23468155 24813629 24573574 25219432 26309042 124383832 5475 53335 24375 11990 95175 0 5475 53335 24375 11990 95175 124288657 169599 151812 190283 218752 305660 1036106 169599 151812 190283 218752 305660 1036106 38865 58883 57850 145933 60054 361585 23676619 25024324 24821707 25584117 26674756 125781523 0.98810 0.98840 0.00820 0.00790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME LOSS FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 38,865. 2016 AMOUNT: $ 58,883. 2017 AMOUNT: $ 57,850. 2018 AMOUNT: $ 48,737. MISCELLANEOUS - 2018 AMOUNT: $ 97,196. TRANSPORTATION REFUND INCOME - 2019 AMOUNT: $ 60,054. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 317391 34631 352022 331346 -13955 317391 313315 18031 331346 298057 15258 313315 299384 -1327 298057 0.50880 0.49120 0 0 1280000 1280000 12118014 7247187 4870827 519810 434651 85159 565281 354396 210885 6446871 CONTINGENCY LIABILITY 86851 DUE TO FUNDING SOURCES 138920 225771 X 27996906 1359515 1359515 26637391 47856 -62269 -14413 26622978 25933137 62269 62269 25870868 47856 47856 25918724 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 CONSUMER 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, 2019 AND 2018, 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 EVENT EXPENSES -62,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 62,269. GOLF CLASSIC 162007 122107 39900 646 49155 4591 TASTE OF WESTCHESTER 67151 58191 8960 502 4000 3374 229158 180298 48860 1148 53155 7965 62268 -13408 X X X 0 0 0 0 0 0 0 0 0 EILEEN PODLOVITS CFO (OUTGOING) 140997 0 0 0 847 0 4005 0 29687 0 175536 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 215881 0 0 0 8265 0 6112 0 27058 0 257316 0 0 0 ARLENE HALSTEAD DIRECTOR OF NURSING 124516 0 0 0 214 0 3512 0 27506 0 155748 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 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 BENCHMARKED WITH PEER AGENCIES AND PUBLISHED INDUSTRY DATA TO MAKE SURE THAT THE SALARIES ARE REASONABLE AND THEN THEY 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 C 50000 FMV