2024-05-14T07:56:25-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 141456248 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC D/B/A INSPIRE ORAN 8452947300 2 FLETCHER STREET GOSHEN NY 10924 JEANNE HERBERT PRESIDENT & CEO 8452947300 2024-05-09 1 JEANNE HERBERT 999009999 0 RICHARD LEICHT P01378913 5853811000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INSPIRE JEANNE HERBERT 2 FLETCHER STREET GOSHEN NY 10924 9749416 0 X INSPIRECP.ORG X 1950 NY ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC.'S MISSION IS TO PROVIDE INDIVIDUALIZED AND FAMILY-CENTERED SUPPORTS TO PROMOTE LIVES FULL OF OPPORTUNITIES FOR PEOPLE WITH CHALLENGES. 10 10 265 10 0 0 2578929 883215 7682715 8694207 2142 3510 6885 168484 10270671 9749416 0 0 0 0 7594823 6981118 0 0 0 1810602 2704646 9405425 9685764 865246 63652 4130949 3861749 3641236 3308384 489713 553365 ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC.'S MISSION IS TO PROVIDE INDIVIDUALIZED AND FAMILY-CENTERED SUPPORTS TO PROMOTE LIVES FULL OF OPPORTUNITIES FOR PEOPLE WITH CHALLENGES. 0 0 6493051 6977841 INSPIRE KIDS PRESCHOOL:INSPIRE KIDS PROVIDED FULL AND HALF-DAY SPECIAL EDUCATION PRESCHOOL CLASSROOMS ACROSS 5 SITES, RELATED SERVICE THERAPIES, AND PRESCHOOL EVALUATIONS FOR 264 CHILDREN, AGES 3-5 YEARS. SERVICES INCLUDE SPECIAL EDUCATION AND RELATED SERVICES OF SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL WORK/COUNSELING. 1660206 1716366 DISABILITY SERVICES:INSPIRE'S DISABILTY SERVICES ARE COMPRISED OF OPWDD WAIVER SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE COMMUNITY HABILITATION, GROUP DAY HABILITATION WITHOUT WALLS, AND RESPITE SERVICES IN-HOME, CENTER-BASE, AND RECREATIONAL PROGRAMS. ADDITIONAL SUPPORTS ARE PROVIDED THROUGH FAMILY SUPPORT SERVICES. 474 INDIVIDUALS AND FAMILIES WERE SUPPORTED IN 2022-2023. 8153257 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY BRISTOW-CHAVERS 8456145975 2 FLETCHER ST GOSHEN NY 10924 EDWIN ESTRADA CHAIRMAN 1.00 X X 0 0 0 MAUREEN TORELLI VICE CHAIR AND TREASURER 1.00 X X 0 0 0 MARY ELLEN ROGULSKI SECRETARY 1.00 X X 0 0 0 RALPH MARTUCCI BOARD MEMBER 1.00 X 0 0 0 DONNA BENSON BOARD MEMBER 1.00 X 0 0 0 SUZANNE SCHINDLER BOARD MEMBER 1.00 X 0 0 0 IRVING ZUCKERMAN BOARD MEMBER 1.00 X 0 0 0 STEVE GROSS BOARD MEMBER 1.00 X 0 0 0 JESSICA MAHONEY BOARD MEMBER 1.00 X 0 0 0 JESSICA WOODSON BOARD MEMBER 1.00 X 0 0 0 JEANNE HERBERT PRESIDENT & CEO 39.00 1.00 X 137793 0 23626 137793 0 23626 1 0 1 0 SLP COMMUNICATION FOUNDATIONS PLLC 1032 MAIN STREET FISHKILL NY 12524 CONSULTANT-SPEECH THERAPY SERVICES 285023 1 869520 13695 883215 TUITION 611600 6961328 6961328 DAY HABILITATION FEES 621400 862229 862229 HABILITATION FEES 624100 613782 613782 RESPITE FEES 621610 227421 227421 CASE MANAGEMENT 624100 12934 12934 16513 16513 8694207 3510 3510 MISC INCOME 900099 168245 168245 CHANGE IN BENEFICIAL INTEREST IN 900099 239 239 168484 9749416 8694207 0 171994 156713 156713 5717891 5182804 535087 597500 534171 63329 509014 446966 62048 332219 332219 17493 17493 111579 111579 382333 382333 16862 16406 456 200730 200730 320704 309026 11678 91516 88072 3444 17309 17309 110877 52993 57884 137744 134125 3619 92614 89762 2852 REPAIRS AND MAINTENANCE 316628 316628 LICENSES, DUES AND FEES 163710 140461 23249 BAD DEBT EXPENSE 144532 144532 MISCELLANEOUS 94449 88124 6325 153347 153347 9685764 8153257 1532507 0 397439 311131 257154 208323 1640311 1458444 68966 64094 5688004 4291293 1466607 1396711 300472 423046 4130949 3861749 562511 690076 542407 239186 1364771 1230070 628147 366322 543400 782730 3641236 3308384 X 324417 384391 165296 168974 489713 553365 4130949 3861749 63652 0 X X 0 1 X 1 0 X 696884 498236 436102 2578929 883215 5093366 9941012 9136615 7597218 7682715 8694207 43051767 10637896 9634851 8033320 10261644 9577422 48145133 0 0 0 48145133 66378 51616 17604 9027 3510 148135 66378 51616 17604 9027 3510 148135 27003 45935 18398 6885 168245 266466 10731277 9732402 8069322 10277556 9749177 48559734 0.99150 0.99390 0.00310 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2018 AMOUNT: $ 6,000. 2019 AMOUNT: $ 6,000. 2020 AMOUNT: $ 6,000. 2021 AMOUNT: $ 6,000. 2022 AMOUNT: $ 6,000. MISCELLANEOUS - 2018 AMOUNT: $ 13,607. 2019 AMOUNT: $ 40,135. 2020 AMOUNT: $ 10,060. 2021 AMOUNT: $ 885. 2022 AMOUNT: $ 9,340. INSURANCE SETTLEMENT - 2018 AMOUNT: $ 7,396. 2019 AMOUNT: $ -200. 2020 AMOUNT: $ 2,338. 2022 AMOUNT: $ 1,000. GAIN ON SALE - 2022 AMOUNT: $ 151,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 26523 26523 3625722 2261858 1363864 404963 404465 498 1362400 1362400 0 268396 262570 5826 1396711 DUE FROM AFFILIATE 47187 INTEREST IN TRUST 113796 OTHER ASSETS 40117 RIGHT OF USE ASSET 221946 423046 DUE TO FUNDING SOURCES 118384 DUE TO ADAPT 311584 SECURITY DEPOSIT 9535 PPP LOAN PAYABLE 118497 OPERATING LEASE LIABILITY 217180 FINANCE LEASE LIABILITY 7550 782730 X X X X 0 0 0 0 0 0 0 0 0 JEANNE HERBERT PRESIDENT & CEO 137793 0 0 0 0 0 0 0 23626 0 161419 0 0 0 PART I, LINE 3 COMPENSATION FOR MANAGEMENT AND HIGHLY COMPENSATION EMPLOYEES IS BASED ON MARKET SALARIES AT THE TIME OF HIRE. INCREASES SUBSEQUENTLY ARE BASED ON ANNUAL PERFORMANCE APPRAISALS AND EVALUATION OF GOAL COMPLETION. INSPIRE OFFERS A GENEROUS BENEFIT PACKAGE TO MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES WHICH SUPPLEMENT THE WAGES RECEIVED. SALARY SURVEYS ARE OBTAINED AND REFERENCED ANNUALY WHEN HIRING NEW EMPLOYEES, AS WELL AS INFORMATION RECEIVED FROM PROFESSIONAL HUMAN RESOURCES GROUPS TO WHICH INSPIRE BELONGS. INSPIRE'S PERSONNEL/COMENSATION COMMITTEE ALSO MEETS WITH THE PRESIDENT AND CEO TO REVIEW PERSONAL POLICIES AND COMPENSATION ANNUALLY. EXECUTIVE/PRESIDENT SALARY, PERFORMANCE AND GOALS ARE REVIEWED BY THE BOARD PERSONNEL AND COMPENSATION COMMITTEE AND MERIT INCREASES OR BONUS COMPENSATION IS DETERMINED AND VOTED ON BY THE FULL BOARD IN A CLOSED SESSION. FORM 990, PART VI, SECTION A, LINE 6 ADAPT COMMUNITY NETWORK, INC. IS THE ORGANIZATION'S SOLE MEMBER FORM 990, PART VI, SECTION A, LINE 7A AS STATED IN THE REVISED BY-LAWS, ADAPT COMMUNITY NETWORK HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH INDIVIDUAL THAT SERVES ON THE BOARD OF DIRECTORS AND EMPLOYEES. THE RELATIONSHIP BETWEEN INSPIRE AND ITS BOARD OF DIRECTORS AND PERSONNEL IS ONE WHICH CARRIES WITH IT A DUTY OF HONESTY, LOYALTY AND FIDELITY. ALL PERSONNEL MUST EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS, WHICH TOUCH UPON THEIR DUTIES AND RESPONSIBILITIES FOR OR ON BEHALF, OF INSPIRE. EVEN THE APPEAREANCE OF ILLEGALITY, OF IMPROPRIETY, OR OF A CONFLICT OF INTEREST OR DUALITY OF INTEREST CAN BE DETRIMENTAL TO INSPIRE, AND THEREFORE MUST BE AVOIDED. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. INSPIRE RECEIVES SIGNED CONFLICT OF INTEREST STATEMENTS FROM THE AGENCY BOARD MEMBERS AND TOP MANAGEMENT STAFF ANNUALLY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO REPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSE OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR MANAGEMENT AND HIGHLY COMPENSATION EMPLOYEES IS BASED ON MARKET SALARIES AT THE TIME OF HIRE. INCREASES SUBSEQUENTLY ARE BASED ON ANNUAL PERFORMANCE APPRAISALS AND EVALUATION OF GOAL COMPLETION. INSPIRE OFFERS A GENEROUS BENEFIT PACKAGE TO MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES WHICH SUPPLEMENT THE WAGES RECEIVED. SALARY SURVEYS ARE OBTAINED AND REFERENCED ANNUALY WHEN HIRING NEW EMPLOYEES, AS WELL AS INFORMATION RECEIVED FROM PROFESSIONAL HUMAN RESOURCES GROUPS TO WHICH INSPIRE BELONGS. INSPIRE'S PERSONNEL/COMENSATION COMMITTEE ALSO MEETS WITH THE PRESIDENT AND CEO TO REVIEW PERSONAL POLICIES AND COMPENSATION ANNUALLY. EXECUTIVE/PRESIDENT SALARY, PERFORMANCE AND GOALS ARE REVIEWED BY THE BOARD PERSONNEL AND COMPENSATION COMMITTEE AND MERIT INCREASES OR BONUS COMPENSATION IS DETERMINED AND VOTED ON BY THE FULL BOARD IN A CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AT 2 FLECTHER STREET, GOSHEN, NY 10924 OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 614-5975. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. UCP HOUSING DEVELOPMENT FUND CORP INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 133004772 DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 UCP OF NYC COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 237270415 MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 NEW YORK LEAGUE FOR EARLY LEARNING INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 112513824 PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES NY 501(C)(3) LINE 2 ADAPT COMMUNITY NETWORK INC 0 HUMAN FIRST INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 113590136 PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 132954788 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 ADAPT OF THE HUDSON VALLEY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 822864372 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 10 ADAPT COMMUNITY NETWORK INC 0 THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 273060240 SOLICITING AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK, INC. NY 501(C)(3) LINE 12A, I ADAPT COMMUNITY NETWORK INC 0 CRCDD HOUSING COMPANY INC 1776 EASTCHESTER RD SUITE 225 BRONX NY 10461 133220579 PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED NY 501(C)(3) LINE 7 COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC 0 ADAPT COMMUNITY NETWORK INC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 ASSIST PERSONS WITH DISABILITIES NY 501(C)(3) LINE 7 N/A 0 C P CENTER FOUNDATION OF ORANGE COUNTY INC DBA INSPIRE FOUNDATION 2 FLETCHER ST GOSHEN NY 10924 133645163 RAISE FUNDS AND PROVIDE FINANCIAL SOURCE FOR INDIVIDUALS WITH DISABILITIES NY 501(C)(3) LINE 10 N/A 0 INSPIRED ALTERNATIVES 2 FLETCHER ST GOSHEN NY 10924 800405883 AGENCY SUPPORT SERVICES NY ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC DBA INSPIRE C -93 5531 1.00000 0 ADAPT MEDICAL PROFESSIONAL SERVICES 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 872538782 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A C 0 PROFESSIONAL CONSULTATION SERVICES FOR PSYCHOLOGY SPEECH THERAPY OCCUPATIO 80 MAIDEN LANE 8TH FL NEW YORK NY 10038 475445576 PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0