2014-10-10T10:09:07-05:00 2013-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 PO BOX 555 PURCHASE NY 10577 LINDA KUCK EXECUTIVE DIRECTOR 9149373800 2014-10-10 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2015-11-30 17:44:51Z LINDA KUCK PO BOX 555 PURCHASE NY 10577 22883032 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 13 516 20 0 0 1638400 574749 20753792 20747142 324019 180779 69826 69631 22786037 21572301 0 0 0 0 15066561 15028404 0 0 345395 6485437 6711862 21551998 21740266 1234039 -167965 19237395 20370841 5647801 6153515 13589594 14217326 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 7449307 7650462 DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 5771549 6122377 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. 2614626 2863067 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 964168 980280 WORKSHOP - VOCATIONAL TRAINING THAT FACILITATES DEVELOPMENTALLY DISABLED ADULTS IN WORKING SKILLS WHICH ENABLE THEM TO COMPETE IN THE WORK FORCE. 158766 108511 CAMP AND RECREATION - A SUMMER PROGRAM FOR CHILDREN, AGES THREE TO TWENTY-ONE, PROVIDING REHABILITATION SERVICES FOCUSING ON RECREATIONAL ACTIVITIES. 781343 975916 OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES. 1794560 2046529 PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. 3698837 4111236 19534319 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 516 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 1 0 NY X JAMES CRISCI 9149373800 PO BOX 555 PURCHASE NY 10577 RICHARD N OSTERER PRESIDENT 0.30 X X 0 0 0 GERALD FEIBUSCH EXECUTIVE VICE PRESIDENT 0.30 X X 0 0 0 RICHARD EISING TREASURER 0.30 X X 0 0 0 KIYOKO BROWN 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 ALAN LANDAUER DIRECTOR 0.30 X 0 0 0 VENITA OSTERER DIRECTOR 0.30 X 0 0 0 ROD OSTERER DIRECTOR (FORMER) 0.30 X 0 0 0 CHICO VEJAR DIRECTOR 0.30 X 0 0 0 DUNCAN WELSTEAD DIRECTOR 0.30 X 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 35.00 X 180610 0 21491 JAMES P CRISCI CFO 35.00 X 139121 0 19932 TOM CURNOW COO 35.00 X 75000 0 15763 BOZENA MAZUREK ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 104293 0 4588 499024 0 61774 4 0 1 0 WHITE PLAINS BUS 14 FISHER LANE WHITE PLAINS NY 10603 CLIENT TRANSPORTATION 1755449 MODULAR BUILDING SOLUTIONS LLC PO BOX 242 HUMMELSTOWN PA 17036 GENERAL CONSTRUCTION 1003731 STAN-MAR MAINTENANCE 434 GARFIELD AVE BRIDGEPORT CT 06606 CLEANING 101068 3 149281 40000 173058 212410 574749 MEDICAID 900099 12178351 12178351 FEES FROM GOV'T AGENCY 900099 8123908 8123908 CLIENT FEES 624310 389725 389725 OTHER PROGRAM REVENUE 624310 42736 42736 WORKSHOP SALES 711120 12422 12422 20747142 91258 91258 1320522 1231001 89521 89521 89521 149361 149281 79730 69631 69631 21572301 0 0 20997552 555740 106594 449146 11014354 10254701 704647 55006 246254 234200 11332 722 2350777 2192263 151851 6663 861279 787502 71385 2392 9153 9153 53500 53500 484353 472536 11817 184451 47747 81974 54730 752266 749931 2335 1977198 1971415 5470 313 74393 74393 736530 673753 62777 212100 161697 50403 PROGRAM SUPPLIES 506220 505023 1197 BLDG REPAIRS & MAINT. 360106 359737 369 CLIENT FOOD / ENT. 299417 299417 EQUIPMENT 246163 222317 22660 1186 816012 421093 170536 224383 21740266 19534319 1860552 345395 2997488 2420361 40000 35000 3013485 3087268 139248 136911 17622141 10507699 6435651 7114442 6266816 7238190 344707 338669 19237395 20370841 2257064 2237043 212145 524865 264044 238505 1726212 1574304 1188336 1578798 5647801 6153515 X 13162982 13835669 247505 202550 179107 179107 13589594 14217326 19237395 20370841 -167965 795697 0 X X 0 1 X 1 0 X 558566 311388 546940 1496828 574749 3488471 20431425 20810493 21155563 20518973 20747142 103663596 20989991 21121881 21702503 22015801 21321891 107152067 0 0 0 107152067 67982 77624 110042 120422 91258 467328 67982 77624 110042 120422 91258 467328 95896 95896 21057973 21295401 21812545 22136223 21413149 107715291 0.99480 0.99450 0.00430 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800921 107922 646616 262227 751222 49699 800921 506835 245000 -613 751222 298139 179607 29089 506835 792151 1405 495417 298139 0.68000 0.32000 0 0 1280000 1280000 12187300 7659683 4527617 1709460 1050911 658549 2252107 1632053 620054 193274 165052 28222 7114442 DUE TO FUNDING SOURCES 1487173 CLIENT FUNDS 91625 1578798 X PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010. DESIGNER SHOWHOUSE 132318 62610 69708 30000 GOLF CLASSIC 122768 62133 60635 45730 1 43556 24538 19018 4000 298642 149281 149361 79730 79730 69631 X X 0 0 0 0 0 0 0 0 0 LINDA KUCK EXECUTIVE DIRECTOR 175255 0 0 0 5355 0 5742 0 15749 0 202101 0 0 0 JAMES P CRISCI CFO 139121 0 0 0 0 0 4452 0 15480 0 159053 0 0 0 A DORMITORY AUTHORITY OF NEW YORK STATE 2005-07-05 420000 FACILITY EXPANSION AND CONSTRUCTION 0 0 1 A 420000 2020 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 2 1. RICHARD OSTERER AND VENITA OSTERER ARE MARRIED. 2. RICHARD EISING AND DIANE EISING ARE MARRIED. 3. EDWARD DELANEY AND ADRIANA DELANEY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE 990 IS RECEIVED AND REVIEWED BY MANAGEMENT IT WILL THEN BE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. ONCE THE BUDGET AND FINANCE COMMITTEE APPROVES THE 990 IS THEN SENT TO THE FULL BOARD WITH A RECOMMENDATION TO APPROVE THE 990. 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 15 THE SALARIES ARE COMPARED TO THE CURRENT BEDS REPORT 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 XI 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) 509(A)(2) N/A 0 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) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATION HOPE INC C 40000 CASH