2012-06-04T14:40:40-05:00 2011-12-31 113518842 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2011-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 PO BOX 555 PURCHASE NY 10577 LINDA KUCK 9149373800 2012-06-04 1 ROBERT R LYONS CPA P00227472 2125038800 2011 2016-02-24 21:20:13Z LINDA KUCK PO BOX 555 PURCHASE NY 10577 24503848 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 13 361 0 0 0 311388 448512 20859026 20930216 115062 139137 136785 176764 21422261 21694629 0 0 0 0 14561257 14582501 0 0 202167 6365449 6742647 20926706 21325148 495555 369481 18336027 17842773 6549998 5752894 11786029 12089879 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 7497258 0 7668199 DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 5427756 6283725 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. 2644616 192260 2815272 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 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 7255 978824 OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES. 1668267 1797355 PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. 3837554 7255 4163020 19407184 1 1 0 0 0 0 0 0 0 1 1 1 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 0 1 32 0 361 1 0 0 0 0 0 0 0 0 0 0 0 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 0.30 X X 0 0 0 RICHARD EISING 0.30 X X 0 0 0 GERALD FEIBUSCH 0.30 X X 0 0 0 ALAN LANDAUER 0.30 X 0 0 0 MARK I FISHER 0.30 X 0 0 0 DENNIS CITARELLA 0.30 X 0 0 0 VENITA OSTERER 0.30 X 0 0 0 IVAN WOLFF 0.30 X X 0 0 0 RODERICK OSTERER 0.30 X X 0 0 0 DUNCAN WELSTEAD 0.30 X 0 0 0 DIANE EISING 0.30 X 0 0 0 CHICO VEJAR 0.30 X 0 0 0 KIYOKO BROWN 0.30 X 0 0 0 EDWARD DELANEY 0.30 X 0 0 0 ADRIANA DELANEY 0.30 X 0 0 0 LINDA KUCK 35.00 X 172635 0 20011 JAMES P CRISCI 35.00 X 133995 0 18469 306630 0 38480 2 0 1 0 WHITE PLAINS BUS 14 FISHER LANE WHITE PLAINS NY 10603 CLIENT TRANSPORTATION 2308000 STAN-MAR MAINTENANCE 434 GARFIELD AVE BRIDGEPORT CT 06606 CLEANING 117787 2 52909 50000 199515 146088 448512 MEDICAID 900099 12506949 12506949 FEES FROM GOV'T AGENCY 900099 8032987 8032987 CLIENT FEES 624310 361674 361674 WORKSHOP SALES 711120 15186 15186 OTHER PROGRAM REVENUE 624310 13420 13420 20930216 125956 125956 2726261 2713080 13181 13181 13181 272903 52909 96139 176764 176764 21694629 0 0 21246117 337607 337607 10835542 10093784 699714 42044 258392 211423 46969 2307442 2239986 58715 8741 843518 720469 123049 51639 51639 50245 50245 224832 82822 89313 52697 725214 711491 13723 2388500 2383739 4475 286 90041 89291 750 701690 653538 48152 174928 135227 39701 PROGRAM SUPPLIES 508281 496256 917 11108 CONTRACTED SERVICES 420218 418863 1355 0 BLDG REPAIRS & MAINT. 337749 336496 1253 CLIENT FOOD / ENT. 260629 260629 808681 573170 148220 87291 21325148 19407184 1715797 202167 2074154 387864 53269 49417 4402033 6235761 187950 113032 14058079 8671380 5812265 5386699 2937484 2999260 2271865 2219489 597007 451251 18336027 17842773 2618983 2215970 436790 368992 891722 421833 1176678 1442296 1425825 1303803 6549998 5752894 X 11195674 11411282 411248 499490 179107 179107 11786029 12089879 18336027 17842773 X 369481 -65631 X X 0 1 1 X 0 X 532991 621400 558566 311388 546940 2571285 13831073 19403274 20431425 20810493 21155563 95631828 14364064 20024674 20989991 21121881 21702503 98203113 0 0 0 98203113 125923 118142 67982 77624 110042 499713 125923 118142 67982 77624 110042 499713 95896 95896 14489987 20142816 21057973 21295401 21812545 98798722 0.99400 0.99360 0.00510 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506835 245000 -613 751222 298139 179607 29089 506835 792151 1405 495417 298139 708709 83442 792151 0.71000 0.24000 0.05000 0 0 230000 230000 10226291 6542190 3684101 1672388 820847 851541 1929400 1308343 621057 5386699 FIXED INCOME 1938859 F MUTUAL FUNDS 280630 F 2219489 DUE TO FUNDING SOURCES 1214501 CLIENT FUNDS 89302 1303803 21694629 21325148 369481 -65631 -65631 303850 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. GOLF CLASSIC 123331 28009 95322 47026 TASTE OF WESTCHESTER 52485 15755 36730 18641 1 149996 9145 140851 30472 325812 52909 272903 96139 96139 176764 X X 0 0 0 0 0 0 0 0 0 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 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 435000 2582000 2012 0 0 0 0 25000 420000 2020 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -65,631. PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: FORM 990, PART XI LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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. 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 OPERATION HOPE INC C 50000 CASH