2014-02-12T15:53:01-06:00 2013-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2012-07-01 221554528 CEREBRAL PALSY ASSOCIATION OF MIDDLESEX COUNTY CERE 7325496187 10A OAK DRIVE - ROOSEVELT PARK EDISON NJ 08837 ROBERT GROSS 7325496187 2014-02-12 1 BRIDGET HARTNETT P00046606 9739949494 2014-02-12 2012 2015-11-30 17:44:51Z NEW JERSEY INSTITUTE FOR DISABILITIE DOMINIC URSINO 10A OAK DRIVE EDISON NJ 08837 28347398 0 X WWW.CPAMC.ORG X 1949 NJ THE ASSOCIATION IS DEDICATED TO PROVIDING COMPREHENSIVE MULTIFACETED PROGRAMS AND SERVICES TO INFANTS, CHILDREN, AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE STATE OF NEW JERSEY. 18 18 600 634 0 0 1769203 515727 27209911 27699040 4735 25576 9515 33971 28993364 28274314 0 0 0 0 22670827 23134088 0 0 267265 5223565 5551642 27894392 28685730 1098972 -411416 20619719 21016667 4590145 5379163 16029574 15637504 THE CEREBRAL PALSY ASSOCIATION OF MIDDLESEX COUNTY IS DEDICATED TO PROVIDING COMPREHENSIVE, SUPERIOR, MULTI-FACETED PROGRAMS AND SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES REGARDLESS OF RACE, GENDER, CREED, ECONOMIC STATUS OR AGE. 0 0 11574644 13437306 SPECIAL EDUCATION, PRE VOCATIONAL AND DAILY LIVING SKILLS DEVELOPMENT PROGRAMS IN A NJ DOE APPROVED PRIVATE SCHOOL FOR CHILDREN WITH MULTIPLE DISABILITIES AGES 3 TO 21 YEARS. APPROXIMATELY 170 CHILDREN SERVED. ($87,500 OF DONATED FACILITIES/SERVICES) 6590463 7151111 RESIDENTIAL FACILITIES AND SERVICES FOR ADULTS WITH DISABILITIES IN A GROUP HOME SETTING, SUPERVISED APARTMENT OR SUPPORTED LIVING APARTMENT; PROGRAM ALLOWS FOR HANDICAPPED TO FOSTER DIGNITY AND INDEPENDENCE; APPROX 92 SERVED (NO DONATED AND USE OF ASSETS/SERVICES). 5113841 5612152 JOB TRAINING AND SUPPORTED EMPLOYMENT SERVICES FOR APPROXIMATELY 229 HANDICAPPED ADULTS; PROGRAMS FOSTER PURPOSEFULNESS TO ALL WHO PARTICIPATE (DONATED USE OF ASSETS/SERVICES $33,274) 1231731 1500335 1231731 1500335 24510679 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 89 1 1 600 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 GEORGE D'ANNUNZIO DC 2.00 X X 0 0 0 SAL CIRRI 2.00 X X 0 0 0 ENID TOROK 2.00 X X 0 0 0 JACK LENIHAN 2.00 X X 0 0 0 MICHELE SANDRIK 2.00 X X 0 0 0 JANET BAIO 1.00 X 0 0 0 JOSEPH CHONKA 1.00 X 0 0 0 CECIL GRAHAM 1.00 X 0 0 0 BRUCE KOVACS 1.00 X 0 0 0 LISETTE MARTINEZ 1.00 X 0 0 0 JIM MCNEIL 1.00 X 0 0 0 CARRIE MCGOVERN 1.00 X 0 0 0 JAMES MEDLEY 1.00 X 0 0 0 ANTHONY PIRRETTI 1.00 X 0 0 0 RANDI SATHAN 1.00 X 0 0 0 HIREN SHAH 1.00 X 0 0 0 BARBARA SOUSA 1.00 X 0 0 0 MALCOLM WERNIK 1.00 X 0 0 0 HENRY BUZY 17.00 X 24150 0 0 CHESTER BREWER 1.00 X 0 0 0 DAVID J SAMUEL 1.00 X 0 0 0 DOMINIC URSINO 35.00 X 199078 0 35249 ROBERT FERRARA 35.00 X 152675 0 29161 ROBERT GROSS 35.00 X 105389 0 23373 TRAVIS TALLMAN 35.00 X 106559 0 23307 LYNN SIKORSKI 35.00 X 106327 0 24081 694178 0 135171 5 0 1 0 TRINITY CONSTRUCTION INC 2290 WEST COUNTY RS JACKSON NJ 08527 CONTRACTOR 193123 ALAN URSINO 40 LUTEA TR FREEHOLD NJ 07728 CONTRACTOR 133525 ST PETERS UNIVERSITY HOSPITAL 254 EASTON AVENUE PO BOX 591 NEW BRUNSWICK NJ 08903 MEDICAL 121800 JEWISH VOCATIONAL SERVICE 111 PROSPECT STREET EAST ORANGE NJ 07017 CORPORATE TRAINING 104195 4 88456 65888 124216 237167 20115 515727 SPECIAL EDUCATION & REHABILITATIO 611710 13437306 13437306 RESIDENTIAL GROUP HOMES 531110 7151111 7151111 ADULT TRAINING & DEVELOPMENT 900099 5612152 5612152 EARLY INTERVENTION 611710 1000224 1000224 RESOURCES 900099 332055 332055 166192 166192 27699040 5094 5094 27679 7197 20482 20482 20482 48394 65888 38665 9729 9729 49600 27222 22378 22378 MISCELLANEOUS 900099 1864 1864 1864 28274314 27700904 0 57683 604627 604627 16874048 14806618 1869904 197526 1235519 1043179 180100 12240 3086895 2700433 363623 22839 1332999 1189275 128109 15615 19784 637 19147 59750 59750 511183 406592 104591 190351 158586 28997 2768 282714 250645 29476 2593 1534223 1460138 74085 114594 77533 36927 134 15209 15152 57 1032278 818225 210456 3597 256308 210613 45695 SUPPLIES 665792 651800 13916 76 AUTO & TRANSPORTATION 530544 452217 77756 571 TELEPHONE, CABLE & CELL 172565 149343 19438 3784 RECRUITMENT 63894 55984 5891 2019 102453 63709 35241 3503 28685730 24510679 3907786 267265 140287 233435 1648963 1820257 508908 365089 1330509 1477665 471287 455119 29510943 13215009 16171495 16295934 27280 43764 320990 325404 20619719 21016667 1394496 1497044 82659 257754 3112990 3624365 4590145 5379163 X 15112621 14898077 916953 739427 16029574 15637504 20619719 21016667 -411416 11369 7977 0 X X 0 1 X 1 1 1 X 2697608 1104198 1550763 1769203 515727 7637499 156600 155500 206246 214094 732440 2697608 1260798 1706263 1975449 729821 8369939 8369939 23084 8477 8763 7119 5094 52537 40786 44576 41983 41376 39383 208104 8630580 130872625 0.96980 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142352 328 42 142310 141850 502 142352 141241 609 141850 140112 1129 141241 137266 2885 39 140112 1.00000 0 0 2321554 2321554 21593600 8365151 13228449 5595789 4849858 745931 16295934 X 28526389 11369 240706 252075 28274314 0 28274314 28918459 232729 232729 28685730 0 28685730 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS RECEIVED FROM DONORS FOR THE PURPOSE OF BECOMING PART OF THE ENDOWMENT SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED IN ACCORDANCE WITH THE STATED WISHES OF SUCH DONORS. IN THOSE INSTANCES WHERE GIFTS ARE MADE TO THE ENDOWMENT, WITHOUT, FURTHER RESTRICTIONS, SUCH FUNDS SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED FURTHER THE PURPOSES OF THE "ASSOCIATION". DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2010 AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. 5K 39889 39889 2951 7730 BASKET RAFFLE 29387 1010 28377 380 2580 2 45006 24989 20017 3341 6975 10134 4574 114282 65888 48394 6672 6975 10134 14884 38665 9729 49600 25000 2222 1 1.00000 49600 25000 2222 27222 22378 NJ 1 0 1 0 1.00000 ROBERT GROSS 10A OAK DRIVE EDISON NJ 08837 0 VENUS MAJESKI 2620 SUPERVISES EVENTS, MONEY COUNTING AND ALL THE RECORD KEEPING. X 0 X X X X X 0 0 0 0 0 0 0 0 0 DOMINIC URSINO 188955 0 0 0 10123 0 25396 0 9853 0 234327 0 0 0 ROBERT FERRARA 146380 0 0 0 6295 0 19308 0 9853 0 181836 0 0 0 ANTHONY STORINO FAMILY MEMBER 40991 EMPLOYMENT 0 GIANNA STORINO FAMILY MEMBER 5757 EMPLOYMENT 0 NICOLE STORINO FAMILY MEMBER 36720 EMPLOYMENT 0 FRANCIS URSINO FAMILY MEMBER 57117 EMPLOYMENT 0 ALAN URSINO FAMILY MEMBER 122180 CONTRACTOR 0 JOHN PIRRETTI FAMILY MEMBER 26368 EMPLOYMENT 0 CATHY CIRRI FAMILY MEMBER 51960 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND EXTERNAL AUDIT FIRM COLLABORATE AND REVIEW THROUGHOUT PREPARATION OF SUPPORTING DOCUMENTATION & SCHEDULES TO FINAL COMPLETION AND PRODUCTION OF THE 990 TAX RETURN. A COMPLETED DRAFT OF THE 990 TAX RETURN IS FORWARDED TO KEY EMPLOYEES, APPROPRIATE ACCOUNTING STAFF, MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND QUALITY CONTROL DEPARTMENT OF THE EXTERNAL AUDITING FIRM. A WEEK IS ALLOTED FOR GENERAL REVIEWS, COMMENTS, AND REVISIONS PRIOR TO PRODUCTION AND FILING OF THE FINAL 990 TAX RETURN. A FINAL 990 TAX RETURN IN A PDF FORMAT IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH AND BY WRITTEN POLICY, EDUCATION AND EXAMPLE. ALL NEWLY APPOINTED BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE BOARD OF DIRECTORS POLICY MANUAL AND THE GENERAL EMPLOYEE BASE IS PROVIDED WITH A HUMAN RESOURCE POLICY MANUAL. THESE POLICIES COLLECTIVELY PROVIDE WHAT ACTS OR ACTIONS ARE STRICTLY PROHIBITED AND WHICH REQUIRE ACTIONS TO BE TAKEN BY THE BOARD (EXECUTIVE COMMITTEE) AND/OR THE HUMAN RESOURCES DEPARTMENT. THE BOARD IS CONTINUSOUSLY REMINDED OF AND EDUCATED ON THE CONFLICT OF INTEREST POLICY THROUGHOUT THE FISCAL YEAR THROUGH PRESENTATION OF NEWSWORTHY, REAL LIFE EXAMPLES DURING REGULAR MEETINGS, DISCUSSIONS OF THE NEW 990 TAX FORM AND OTHER REGULATORY DEVELOPMENTS REGARDING BOARD MEMBER BEHAVIOR, AND REVIEW OF THE BOARD OF DIRECTORS POLICY MANUAL. ORGANIZATIONAL POLICY REGARDING BOARD MEMBER CONFLICT OF INTEREST ARE NOT PERMITTED. SUCH POTENTIAL ACTIVITIES HAVE BEEN RECOGNIZED, BROUGHT FORTH, DISCUSSED AND REVIEWED UNDER BOARD POLICY GUIDELINES WITH APPROPRIATE ACTIONS TAKEN TO ENFORCE THE HIGH STANDARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE USE OF COMPARABLE DATA FROM OTHER ORGANIZATIONS. THE SALARY AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD BEFORE THE AMOUNTS ARE FINALIZED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FOR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES SPECIFIC CONTACT INFORMATION AND REAFFIRMS THAT THE ORGANIZATIONAL RECORDS ARE A MATTER OF PUBLIC RECORD AND AVAILABLE FOR INSPECTION AT THE PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. ORGANIZATIONAL FINANCIAL INFORMATION IS PROVIDED ANNUALLY TO PUBLIC RECORD HOSTING WEBSITES INCLUSIVE OF GUIDESTAR, DUN & BRADSTREET AND THE FOUNDATION CENTER LIBRARY. OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE ORGANIZATION UTILIZES A COMMITTE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.