CEREBRAL PALSY OF WESTCHESTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CEREBRAL PALSY OF WESTCHESTER INC (EIN 13-1690769)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-04
- IRS object ID
- 201241569349300219
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-04T14:40:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131690769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY OF WESTCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CERE | NameControl |
| Phone | 9149373800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KUCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9149373800 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA KUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24503848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPWESTCHESTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 361 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 311388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20859026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20930216 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115062 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 176764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21422261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21694629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14561257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14582501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202167 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6365449 | OtherExpensePriorYear |
| Other Expenses Current Year | 6742647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20926706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21325148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 495555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 369481 | RevenuesLessExpensesCY |
| Total Assets BOY | 18336027 | TotalAssetsBOY |
| Total Assets EOY | 17842773 | TotalAssetsEOY |
| Total Liabilities BOY | 6549998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5752894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11786029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12089879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7497258 | Expense |
| Grants | 0 | Grants |
| Revenue | 7668199 | Revenue |
| Description | DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5427756 | Expense |
| Revenue | 6283725 | Revenue |
| Description | RESIDENTIAL - THE AGENCY PROVIDES RESIDENTIAL SERVICES FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING. RESIDENTIAL PROGRAMS WITH MINIMAL SUPERVISION FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ARE ALSO PROVIDED. RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO LIVE AT HOME WITH THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2644616 | Expense |
| Grants | 192260 | Grants |
| Revenue | 2815272 | Revenue |
| Description | SCHOOL - A SPECIAL EDUCATION PROGRAM FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 1097329 | 1150105 | WORKSHOP - VOCATIONAL TRAINING THAT FACILITATES DEVELOPMENTALLY DISABLED ADULTS IN WORKING SKILLS WHICH ENABLE THEM TO COMPETE IN THE WORK FORCE. | |
| 283029 | 236736 | CAMP AND RECREATION - A SUMMER PROGRAM FOR CHILDREN, AGES THREE TO TWENTY-ONE, PROVIDING REHABILITATION SERVICES FOCUSING ON RECREATIONAL ACTIVITIES. | |
| 788929 | 978824 | OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES. | 7255 |
| 1668267 | 1797355 | PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3837554 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7255 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4163020 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19407184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 361 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CRISCI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149373800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 10577 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD N OSTERER | ||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| RICHARD EISING | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| GERALD FEIBUSCH | ||||||
| EXECUTIVE VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| ALAN LANDAUER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARK I FISHER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DENNIS CITARELLA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| VENITA OSTERER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| IVAN WOLFF | ||||||
| SECRETARY (FORMER) | 0.30 | X | X | 0 | 0 | 0 |
| RODERICK OSTERER | ||||||
| SECRETARY (FORMER) | 0.30 | X | X | 0 | 0 | 0 |
| DUNCAN WELSTEAD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DIANE EISING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHICO VEJAR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KIYOKO BROWN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EDWARD DELANEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ADRIANA DELANEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LINDA KUCK | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 172635 | 0 | 20011 | |
| JAMES P CRISCI | ||||||
| CFO | 35.00 | X | 133995 | 0 | 18469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38480 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITE PLAINS BUS | |||||
| 14 FISHER LANE | WHITE PLAINS | NY | 10603 | CLIENT TRANSPORTATION | 2308000 |
| STAN-MAR MAINTENANCE | |||||
| 434 GARFIELD AVE | BRIDGEPORT | CT | 06606 | CLEANING | 117787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 52909 | FundraisingEvents |
| Related Organizations | 50000 | RelatedOrganizations |
| Government Grants | 199515 | GovernmentGrants |
| All Other Contributions | 146088 | AllOtherContributions |
| Total Contributions | 448512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAID | 900099 | 12506949 | $12,506,949 |
| FEES FROM GOV'T AGENCY | 900099 | 8032987 | $8,032,987 |
| CLIENT FEES | 624310 | 361674 | $361,674 |
| WORKSHOP SALES | 711120 | 15186 | $15,186 |
| OTHER PROGRAM REVENUE | 624310 | 13420 | $13,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20930216 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125956 | TotalRevenueColumn |
| Exclusion | $125,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2726261 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2713080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13181 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13181 | TotalRevenueColumn |
| Exclusion | $13,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 272903 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52909 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96139 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176764 | TotalRevenueColumn |
| Exclusion | $176,764 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21694629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,246,117 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337607 | Total |
| Management And General | 337607 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10835542 | Total |
| Program Services | 10093784 | ProgramServices |
| Management And General | 699714 | ManagementAndGeneral |
| Fundraising | 42044 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258392 | Total |
| Program Services | 211423 | ProgramServices |
| Management And General | 46969 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307442 | Total |
| Program Services | 2239986 | ProgramServices |
| Management And General | 58715 | ManagementAndGeneral |
| Fundraising | 8741 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843518 | Total |
| Program Services | 720469 | ProgramServices |
| Management And General | 123049 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51639 | Total |
| Management And General | 51639 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50245 | Total |
| Management And General | 50245 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224832 | Total |
| Program Services | 82822 | ProgramServices |
| Management And General | 89313 | ManagementAndGeneral |
| Fundraising | 52697 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725214 | Total |
| Program Services | 711491 | ProgramServices |
| Management And General | 13723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2388500 | Total |
| Program Services | 2383739 | ProgramServices |
| Management And General | 4475 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90041 | Total |
| Program Services | 89291 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701690 | Total |
| Program Services | 653538 | ProgramServices |
| Management And General | 48152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174928 | Total |
| Program Services | 135227 | ProgramServices |
| Management And General | 39701 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 508281 | 496256 | 917 | 11108 |
| CONTRACTED SERVICES | 420218 | 418863 | 1355 | 0 |
| BLDG REPAIRS & MAINT. | 337749 | 336496 | 1253 | |
| CLIENT FOOD / ENT. | 260629 | 260629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808681 | Total |
| Program Services | 573170 | ProgramServices |
| Management And General | 148220 | ManagementAndGeneral |
| Fundraising | 87291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21325148 | Total |
| Program Services | 19407184 | ProgramServices |
| Management And General | 1715797 | ManagementAndGeneral |
| Fundraising | 202167 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074154 | BOY |
| EOY | 387864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53269 | BOY |
| EOY | 49417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402033 | BOY |
| EOY | 6235761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187950 | BOY |
| EOY | 113032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14058079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8671380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5812265 | BOY |
| EOY | 5386699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937484 | BOY |
| EOY | 2999260 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271865 | BOY |
| EOY | 2219489 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597007 | BOY |
| EOY | 451251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18336027 | BOY |
| EOY | 17842773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618983 | BOY |
| EOY | 2215970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436790 | BOY |
| EOY | 368992 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891722 | BOY |
| EOY | 421833 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176678 | BOY |
| EOY | 1442296 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425825 | BOY |
| EOY | 1303803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549998 | BOY |
| EOY | 5752894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11195674 | BOY |
| EOY | 11411282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411248 | BOY |
| EOY | 499490 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179107 | BOY |
| EOY | 179107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786029 | BOY |
| EOY | 12089879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18336027 | BOY |
| EOY | 17842773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 369481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65631 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546940 | CurrentTaxYear |
| Total | 2571285 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13831073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19403274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20431425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20810493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21155563 | CurrentTaxYear |
| Total | 95631828 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14364064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20024674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20989991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21121881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21702503 | CurrentTaxYear |
| Total | 98203113 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98203113 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110042 | CurrentTaxYear |
| Total | 499713 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110042 | CurrentTaxYear |
| Total | 499713 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 95896 | CurrentTaxYearMinus1Year |
| Total | 95896 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14489987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20142816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21057973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21295401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21812545 | CurrentTaxYear |
| Total | 98798722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 506835 | BeginningOfYearBalance |
| Contributions | 245000 | Contributions |
| Investment Earnings Or Losses | -613 | InvestmentEarningsOrLosses |
| End Of Year Balance | 751222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 298139 | BeginningOfYearBalance |
| Contributions | 179607 | Contributions |
| Investment Earnings Or Losses | 29089 | InvestmentEarningsOrLosses |
| End Of Year Balance | 506835 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 792151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1405 | InvestmentEarningsOrLosses |
| Other Expenditures | 495417 | OtherExpenditures |
| End Of Year Balance | 298139 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 708709 | BeginningOfYearBalance |
| Contributions | 83442 | Contributions |
| End Of Year Balance | 792151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 230000 | InvestmentCostOrOtherBasis |
| Book Value | 230000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10226291 | InvestmentCostOrOtherBasis |
| Depreciation | 6542190 | Depreciation |
| Book Value | 3684101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1672388 | InvestmentCostOrOtherBasis |
| Depreciation | 820847 | Depreciation |
| Book Value | 851541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1929400 | InvestmentCostOrOtherBasis |
| Depreciation | 1308343 | Depreciation |
| Book Value | 621057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5386699 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 1938859 | F |
| MUTUAL FUNDS | 280630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2219489 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $1,214,501 |
| CLIENT FUNDS | $89,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1303803 | TotalOfAmounts |
| Total Revenue | 21694629 | TotalRevenue |
| Total Expenses | 21325148 | TotalExpenses |
| Excess Or Deficit For Year | 369481 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65631 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -65631 | TotalAdjustments |
| Excess Or Deficit Per FS | 303850 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 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, 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 123331 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28009 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95322 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47026 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TASTE OF WESTCHESTER | NameOfEvent2 |
| Gross Receipts Event2 | 52485 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15755 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36730 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18641 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 149996 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9145 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 140851 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 30472 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 325812 | GrossReceiptsTotal |
| Charitable Contributions Total | 52909 | CharitableContributionsTotal |
| Gross Revenue Total Events | 272903 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96139 | DirectExpenseSummaryEvents |
| Net Income Summary | 176764 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA KUCK | |||||||||||||
| 165135 | 0 | 0 | 0 | 7500 | 0 | 5781 | 0 | 14230 | 0 | 192646 | 0 | 0 | 0 |
| JAMES P CRISCI | |||||||||||||
| 133995 | 0 | 0 | 0 | 0 | 0 | 4488 | 0 | 13981 | 0 | 152464 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||
| 2005-07-05 | 2582000 | FACILITY EXPANSION AND CONSTRUCTION | 0 | 0 | 1 |
| DORMITORY AUTHORITY OF NEW YORK STATE | |||||
| 2005-07-05 | 420000 | FACILITY EXPANSION AND CONSTRUCTION | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 435000 | 2582000 | 2012 | 0 | 0 | 0 | 0 |
| 25000 | 420000 | 2020 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. RICHARD OSTERER AND VENITA OSTERER ARE MARRIED. RODERICK OSTERER IS THEIR SON. 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -65,631. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
| FORM 990, SCHEDULE A, PART I, LINE 9: | THE ORGANIZATION IS MORE APPROPRIATELY CLASSIFIED AS 509(A)(2) DUE TO THE NATURE OF THE ACTIVITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 50000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments