2018-11-14T12:08:08-06:00 2017-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 PO BOX 555 PURCHASE NY 10577 EILEEN PODLOVITS CFO 9149373800 2018-11-14 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2018-11-13 69.74.165.34 2018-11-14 09:24:47 ES P CE55B992A4E7BB938BB83E29A744DC585541D033 D0BB64E1D15814CB1F92CB0533694327FEFC3D06 2017 2019-02-21 02:37:17Z LINDA KUCK PO BOX 555 PURCHASE NY 10577 27150409 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. 13 13 568 12 0 0 792537 630223 24021092 23942682 148984 401465 0 669 24962613 24975039 0 0 0 0 17688102 17883346 0 0 172130 7569561 7327019 25257663 25210365 -295050 -235326 18845709 19554108 5287186 5791721 13558523 13762387 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 9138151 9327495 DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 6364791 6624406 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. 3235349 3378915 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 647592 564801 WORKSHOP - VOCATIONAL TRAINING THAT FACILITATES DEVELOPMENTALLY DISABLED ADULTS IN WORKING SKILLS WHICH ENABLE THEM TO COMPETE IN THE WORK FORCE. 98754 93491 RESPITE - SERVICES TO PROVIDE TEMPORARY RELIEF FOR FAMILIES. 1200362 1443688 OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES. 2319553 2509886 PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. 4266261 4611866 23004552 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 26 0 1 568 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT X EILEEN PODLOVITS 9149373800 PO BOX 555 PURCHASE NY 10577 RICHARD N OSTERER PRESIDENT 0.30 0.50 X X 0 0 0 DAVID KELSON EXECUTIVE VICE PRESIDENT 0.30 0.50 X X 0 0 0 RANDALL RIFELLI TREASURER 0.30 X X 0 0 0 LISA GIOFFRE-BAIRD SECRETARY 0.30 X X 0 0 0 DENNIS CITARELLA DIRECTOR 0.30 X 0 0 0 LUCAS DASSLER DIRECTOR 0.30 X 0 0 0 ADRIANA DELANEY DIRECTOR 0.30 X 0 0 0 EDWARD DELANEY DIRECTOR 0.30 X 0 0 0 DIANE EISING DIRECTOR 0.30 X 0 0 0 GERALD FEIBUSCH DIRECTOR 0.30 X 0 0 0 DAVID FISHER DIRECTOR 0.30 X 0 0 0 ALAN LANDAUER DIRECTOR 0.30 X 0 0 0 VENITA OSTERER DIRECTOR 0.30 X 0 0 0 KYOKO BROWN DIRECTOR (FORMER) 0.30 X 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 35.00 X 199711 0 25827 EILEEN PODLOVITS CFO 35.00 X 142188 0 20256 STEPHANIE RUSSO-PASTILHA ASSOCIATE EXECUTIVE DIR. 35.00 X 109922 0 10384 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIR. 35.00 X 110160 0 8755 ARLENE HALSTEAD DIRECTOR OF NURSING 35.00 X 105261 0 23015 ODETTE ADDISON DIRECTOR OF ADMINISTRATION 35.00 X 100265 0 3194 BARBARA MARKS CLINICAL SOCIAL WORKER 35.00 X 100716 0 22833 868223 0 114264 7 0 1 0 0 174000 50000 170686 235537 630223 MEDICAID 900099 16059043 16059043 FEES FROM GOVERNMENT AGENCIES 900099 7432302 7432302 CLIENT FEES 624310 399839 399839 WORKSHOP SALES 711120 51498 51498 23942682 190283 190283 2329371 2118189 211182 211182 211182 57850 174000 57181 669 669 24975039 23942682 0 402134 387982 387982 13493415 12756152 673780 63483 259677 245411 13283 983 2709550 2547003 152348 10199 1032722 956382 72510 3830 8692 8692 45502 45502 634641 609865 24776 344541 199455 94602 50484 742695 735894 6801 1905412 1899612 4273 1527 175672 71788 103884 858081 753791 104290 229738 166882 62856 BLDG REPAIRS & MAINT. 550350 533009 17341 PROGRAM SUPPLIES 527682 525044 1960 678 VEHICLE OP. EXPENSES 444190 439155 5035 CLIENT WAGES & FOOD 323500 316057 7443 536323 249052 246325 40946 25210365 23004552 2033683 172130 101983 341492 72167 3407804 4231738 263966 163955 20485387 13940275 7236029 6545112 7503238 8263120 93180 176033 18845709 19554108 1574267 1622109 153757 35134 3157874 3702780 401288 431698 5287186 5791721 X 12763432 12857033 615984 726247 179107 179107 13558523 13762387 18845709 19554108 -235326 439190 0 X X 0 1 X 1 0 X 574749 337844 1060740 792537 630892 3396762 20747142 21455806 22407415 24021092 23942682 112574137 21321891 21793650 23468155 24813629 24573574 115970899 5475 53335 58810 0 5475 53335 58810 115912089 91258 228972 169599 151812 190283 831924 91258 228972 169599 151812 190283 831924 149361 56052 38865 58883 57850 361011 21562510 22078674 23676619 25024324 24821707 117163834 0.98930 0.99330 0.00710 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS 0 313315 18031 331346 298057 15258 313315 299384 -1327 298057 262227 37157 299384 800921 107922 646616 262227 0.54050 0.45950 0 0 1280000 1280000 14396635 9760230 4636405 1717560 1524844 192716 2973677 2655201 318476 117515 117515 6545112 CONTINGENY LIABILITY 240262 CLIENT FUNDS 96655 DUE TO FUNDING SOURCES 94781 431698 X 25414229 439190 439190 24975039 0 24975039 25210365 0 25210365 0 25210365 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, 2017 AND 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. TASTE OF WESTCHESTER 64878 60288 4590 4000 GOLF CLASSIC 166972 113712 53260 53181 231850 174000 57850 57181 57181 669 X X X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 199711 0 0 0 0 0 5323 0 20504 0 225538 0 0 0 EILEEN PODLOVITS CFO 142188 0 0 0 0 0 0 0 20256 0 162444 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. RICHARD OSTERER AND VENITA OSTERER HAVE A FAMILY RELATIONSHIP. 2. EDWARD DELANEY AND ADRIANA DELANEY 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 PO BOX 555 PURCHASE NY 10577 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 PO BOX 555 PURCHASE NY 10577 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 0 0 0 0 0