Form 990 for tax year 2022
Filed by CEREBRAL PALSY OF WESTCHESTER INC.
Totals
- Total revenue
- $27,762,488
- Total expenses
- $26,442,160
- Contributions and grants received
- $2,683,323
- Grants paid
- $0
- Program service revenue
- $24,915,680
- Investment income
- $216,758
- Other revenue
- -$53,273
- Total assets, end of year
- $28,680,190
- Total liabilities, end of year
- $5,904,153
- Net assets or fund balances, end of year
- $22,776,037
- Program services expenses (Part IX)
- $22,489,896
- Management and general expenses
- $3,728,709
- Fundraising expenses
- $223,555
- Program service expenses (Part III)
- $22,489,896
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$189,827
-
1d · Related organizations
$100,000
-
1e · Government grants (contributions)
$2,028,778
-
1f · All other contributions, gifts and grants
$364,718
-
2a · Program service revenue: MEDICAID
total $13,501,835 · related or exempt $13,501,835
-
2b · Program service revenue: SCHOOL TUITION
total $6,365,410 · related or exempt $6,365,410
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $4,164,829 · related or exempt $4,164,829
-
2d · Program service revenue: FEES FROM GOVERNMENT AGENCIES
total $656,305 · related or exempt $656,305
-
2e · Program service revenue: CONNETICUT INCOME
total $103,570 · related or exempt $103,570
-
2f · All other program service revenue
total $123,731 · related or exempt $123,731
-
3 · Investment income
total $216,758 · excluded $216,758
-
8a · Fundraising events: gross income
$34,920
-
8a · Fundraising events: contributions included on line 1c
$189,827
-
8b · Fundraising events: direct expenses
$88,957
-
8c · Net income from fundraising events
total -$54,037 · excluded -$54,037
-
11a · Other revenue: TRANSPORTATION REFUND INCOME
total $764 · excluded $764
-
11e · Other revenue, total
$764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $412,340 · management and general $412,340
-
7 · Other salaries and wages
total $13,959,423 · program services $12,740,590 · management and general $1,088,980 · fundraising $129,853
-
8 · Pension plan contributions
total $256,325 · program services $235,562 · management and general $17,728 · fundraising $3,035
-
9 · Other employee benefits
total $2,084,191 · program services $1,883,647 · management and general $176,275 · fundraising $24,269
-
10 · Payroll taxes
total $1,516,538 · program services $1,348,058 · management and general $151,112 · fundraising $17,368
-
11b · Fees: legal
total $894 · program services $894
-
11f · Fees: investment management
total $59,043 · management and general $59,043
-
11g · Fees: other
total $1,191,450 · program services $1,063,852 · management and general $121,300 · fundraising $6,298
-
13 · Office expenses
total $131,920 · program services $22,814 · management and general $106,952 · fundraising $2,154
-
16 · Occupancy
total $568,840 · program services $544,612 · management and general $20,347 · fundraising $3,881
-
17 · Travel
total $2,135,937 · program services $2,131,604 · management and general $3,627 · fundraising $706
-
20 · Interest
total $144,578 · program services $27,597 · management and general $116,696 · fundraising $285
-
22 · Depreciation, depletion and amortization
total $328,693 · program services $218,086 · management and general $109,344 · fundraising $1,263
-
23 · Insurance
total $620,275 · program services $357,690 · management and general $259,584 · fundraising $3,001
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $700,480 · program services $671,486 · management and general $22,188 · fundraising $6,806
-
24b · Other expenses: BAD DEBT EXPENSE
total $630,812 · management and general $630,812
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $388,650 · program services $113,396 · management and general $261,667 · fundraising $13,587
-
24d · Other expenses: MEDICAID REVENUE ASSESS
total $347,532 · program services $347,532
-
24e · All other expenses
total $964,239 · program services $782,476 · management and general $170,714 · fundraising $11,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,571,211 · end of year $2,096,369
-
2 · Savings and temporary cash investments
beginning of year $2,886,972 · end of year $1,071,699
-
4 · Accounts receivable
beginning of year $6,280,721 · end of year $7,362,873
-
9 · Prepaid expenses and deferred charges
beginning of year $122,751 · end of year $2,224
-
10a · Land, buildings and equipment: cost or other basis
$14,822,934
-
10b · Land, buildings and equipment: accumulated depreciation
$8,899,961
-
10c · Land, buildings and equipment, net
beginning of year $5,771,672 · end of year $5,922,973
-
11 · Investments: publicly traded securities
beginning of year $12,350,083 · end of year $10,848,273
-
15 · Other assets
beginning of year $536,539 · end of year $1,375,779
-
17 · Accounts payable and accrued expenses
beginning of year $2,364,471 · end of year $2,139,977
-
19 · Deferred revenue
beginning of year $24,100 · end of year $208,938
-
21 · Escrow or custodial account liability
beginning of year $157,675 · end of year $137,098
-
23 · Secured mortgages and notes payable
beginning of year $2,633,095 · end of year $2,394,630
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $240,037 · end of year $1,023,510
-
27 · Net assets without donor restrictions
beginning of year $22,365,589 · end of year $22,067,285
-
28 · Net assets with donor restrictions
beginning of year $734,982 · end of year $708,752
Mission and programs · 2022
Mission
TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Activities or mission (Part I)
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.
-
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.
Expenses $8,545,413 · Revenue $8,775,504
-
DAY HAB - A SUPERVISED THERAPEUTIC/ INSTRUCTIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS OPERATING DURING DAY TIME HOURS.
Expenses $6,631,873 · Revenue $7,587,002
-
SCHOOL - A SPECIAL EDUCATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF FIVE AND TWENTY-ONE.
Expenses $4,316,213 · Revenue $5,026,389
-
RESPITE - SERVICES TO PROVIDE TEMPORARY RELIEF FOR FAMILIES.OUTREACH - A SOCIAL CLUB PROVIDING HANDICAPPED ADULTS THE OPPORTUNITY TO SOCIALIZE AND BECOME INVOLVED IN RECREATIONAL AND CULTURAL ACTIVITIES.PRE-SCHOOL - A SPECIAL EDUCATION PROGRAM FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE WITH DEVELOPMENTAL DISABILITIES.
Expenses $2,996,397 · Revenue $3,526,785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adriana DelaneyADRIANA DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FisherDAVID FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KelsonDAVID KELSON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward DelaneyEDWARD DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald FeibuschGERALD FEIBUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KleinLAURA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Gioffre-BairdLISA GIOFFRE-BAIRD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lucas DasslerLUCAS DASSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FisherMARK FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall RifelliRANDALL RIFELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard N OstererRICHARD N OSTERER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Venita OstererVENITA OSTERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda KuckLINDA KUCK
EXECUTIVE DIRECTOR
- Total calculated
- $278,654
- From this org
- $247,868
- From related orgs
- $0
- Other
- $30,786
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $239,594
- Bonus
- $0
- Other
- $8,274
- Deferred
- $5,736
- Nontaxable benefits
- $25,050
- Filer's total
- $278,654
-
Philip T PiekarskiPHILIP T PIEKARSKI
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,686
- From this org
- $120,920
- From related orgs
- $0
- Other
- $12,766
- Hours/week
- 34 + 1 related
-
Arlene HalsteadARLENE HALSTEAD
DIRECTOR OF NURSING
- Total calculated
- $164,387
- From this org
- $136,070
- From related orgs
- $0
- Other
- $28,317
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $135,839
- Bonus
- $0
- Other
- $231
- Deferred
- $3,267
- Nontaxable benefits
- $25,050
- Filer's total
- $164,387
-
Odette AddisonODETTE ADDISON
HUMAN RESOURCE DIRECTOR
- Total calculated
- $153,982
- From this org
- $150,444
- From related orgs
- $0
- Other
- $3,538
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,670
- Bonus
- $0
- Other
- $774
- Deferred
- $3,538
- Nontaxable benefits
- $0
- Filer's total
- $153,982
-
Stephanie Russo-PastilhaSTEPHANIE RUSSO-PASTILHA
ASSOCIATE EXECUTIVE DIR.
- Total calculated
- $145,361
- From this org
- $141,929
- From related orgs
- $0
- Other
- $3,432
- Hours/week
- 35
-
Blake JoynesBLAKE JOYNES
HABILITATION ASSISTANT
- Total calculated
- $165,447
- From this org
- $138,183
- From related orgs
- $0
- Other
- $27,264
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $138,006
- Bonus
- $0
- Other
- $177
- Deferred
- $2,214
- Nontaxable benefits
- $25,050
- Filer's total
- $165,447
-
Cedella MarshallCEDELLA MARSHALL
DIRECTOR SUPPORT PROFESSIONAL
- Total calculated
- $181,205
- From this org
- $178,484
- From related orgs
- $0
- Other
- $2,721
- Hours/week
- 83
Schedule J breakdown matched by us
- Base
- $178,477
- Bonus
- $0
- Other
- $7
- Deferred
- $2,721
- Nontaxable benefits
- $0
- Filer's total
- $181,205
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II:
- LINDA KUCK RECEIVED AUTO ALLOWANCE AND IT IS INCLUDED IN COLUMN B(III).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SERVICES FOR PEOPLE WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES · NY · controlled entity
Directly controlled by CEREBRAL PALSY OF WESTCHESTER INC
-
501(C)(3) · RAISE FUNDS TO SUPPORT NOT-FOR-PROFIT ORGS DEALING WITH CEREBRAL PALSY · NY · controlled entity
Directly controlled by CEREBRAL PALSY OF WESTCHESTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315823
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