2011-09-15T12:33:35-05:00 2010-12-31 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2010-01-01 131690769 CEREBRAL PALSY OF WESTCHESTER INC CERE 9149373800 PO BOX 555 PURCHASE NY 10577 LINDA KUCK 9149373800 2011-09-15 1 2125038800 2010 2016-02-24 21:20:13Z LINDA KUCK PO BOX 555 PURCHASE NY 10577 23392491 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. 12 12 531 200 0 0 409339 311388 20431425 20859026 268529 115062 135035 136785 21244328 21422261 0 0 0 0 14228945 14561257 0 0 130073 6261798 6365449 20490743 20926706 753585 495555 17335006 18336027 6338780 6549998 10996226 11786029 X TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. 0 0 7639194 0 7685116 DAY TREATMENT AND DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS. 5225685 0 6269993 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. 2517058 0 2765684 SCHOOL - A SPECIAL EDUCATION PROGRAM FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE. 1073484 0 1148364 WORKSHOP - VOCATIONAL TRAINING THAT FACILITATES DEVELOPMENTALLY DISABLED ADULTS IN WORKING SKILLS WHICH ENABLE THEM TO COMPETE IN THE WORK FORCE. 300629 0 231846 CAMP AND RECREATION - A SUMMER PROGRAM FOR CHILDREN, AGES THREE TO TWENTY-ONE, PROVIDING REHABILITATION SERVICES FOCUSING ON RECREATIONAL ACTIVITIES. 726144 0 967900 OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES. 1710766 0 1790123 PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES. 3811023 4138233 19192960 1 1 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 31 0 531 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 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 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 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 LINDA KUCK 35.00 X 162930 0 20202 JAMES P CRISCI 35.00 X 124357 0 18635 287287 0 38837 2 0 1 0 WHITE PLAINS BUS 14 FISHER LANE WHITE PLAINS NY 10603 CLIENT TRANSPORTATION 2237908 SOURCE DEVELOPMENT 91 RAMAPO ROAD GARNERVILLE NY 10923 CONSTRUCTION 141218 2 43042 50000 130042 88304 311388 MEDICAID 900099 12393825 12393825 FEES FROM GOV'T AGENCY 900099 8032914 8032914 CLIENT FEES 624310 361684 361684 OTHER PROGRAM REVENUE 624310 41471 41471 WORKSHOP SALES 711120 29132 29132 20859026 77624 77624 1950108 1912670 37438 37438 37438 98449 43042 57560 40889 40889 MISCELLANEOUS 900099 95896 95896 95896 21422261 20859026 0 251847 326122 326122 10477822 9846641 584691 46490 254460 244442 9214 804 2283589 2132544 144033 7012 1219264 1124681 90885 3698 19128 19128 48250 48250 1640 1640 226441 75897 106602 43942 628147 612125 16022 2377343 2373063 2420 1860 94226 88170 6056 681677 619994 61683 174738 133749 40989 PROGRAM SUPPLIES 464170 464170 CONTRACTED SERVICES 436591 407746 28845 BLDG REPAIRS & MAINT. 295509 290910 4599 CLIENT FOOD / ENT. 241064 241064 EQUIPMENT 125404 102621 22353 430 551121 433503 91781 25837 20926706 19192960 1603673 130073 1246802 2074154 71572 53269 5953839 4402033 136353 187950 13817576 8005311 6010469 5812265 2052228 2937484 1697722 2271865 166021 597007 17335006 18336027 2480553 2618983 193064 436790 1351611 891722 848000 1176678 1465552 1425825 6338780 6549998 X 10450429 11195674 366690 411248 179107 179107 10996226 11786029 17335006 18336027 X 495555 294248 X X 0 1 1 X 0 X 463459 532991 621400 558566 311388 2487804 14483202 13831073 19403274 20431425 20810493 88959467 14946661 14364064 20024674 20989991 21121881 91447271 0 0 0 91447271 104630 125923 118142 67982 77624 494301 104630 125923 118142 67982 77624 494301 95896 95896 15051291 14489987 20142816 21057973 21295401 92037468 0.99360 0.99330 0.00540 0.00670 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298139 179607 29089 506835 792151 1405 495417 298139 708709 83442 792151 0.57190 0.35340 0.07470 0 0 230000 230000 10123105 6163628 3959477 1655089 710757 944332 1809382 1130926 678456 5812265 CERTIFICATES OF DEPOSIT 193631 F FIXED INCOME 2017762 F MUTUAL FUNDS 60472 F 2271865 DUE TO FUNDING SOURCES 1357673 CLIENT FUNDS 68152 1425825 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009 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, 2007. GOLF CLASSIC 94466 32787 61679 40111 TASTE OF WESTCHESTER 47025 10255 36770 17449 141491 43042 98449 57560 57560 40889 X X 0 0 0 0 0 0 0 0 0 LINDA KUCK 162930 0 0 0 0 0 5977 0 14225 0 183132 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 2582000 398353 2582000 2005 0 0 1 1 420000 67152 420000 2005 0 0 1 1 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. 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 GAINS ON INVESTMENTS: 294,248. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATION HOPE INC C 50000 CASH UNIFIED CREATIVE PROGRAMS INC D 436777 CASH