2024-05-07T07:18:34-05:00 2023-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-01-01 150576613 UNITED CEREBRAL PALSY ASSOC CAYUGA CO UNIT 3152552746 182 NORTH STREET AUBURN NY 13021 DANIELLE WRIGHT EXECUTIVE DIRECTOR 3152552746 2024-05-02 1 DANIELLE WRIGHT 999009999 1 THOMAS PALMER P01552916 3154719171 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z E JOHN GAVRAS CENTER DANIELLE WRIGHT 182 NORTH STREET AUBURN NY 13021 3573972 0 X WWW.GAVRASCENTER.COM X 1953 NY THE MISSION OF THE E. JOHN GAVRAS CENTER IS HELPING PEOPLE OF ALL ABILITIES REACH THEIR FULL POTENTIAL SINCE 1953. COME GROW WITH US! 9 9 103 0 0 0 1923036 1122257 2442091 2395156 33584 56559 0 0 4398711 3573972 0 0 0 0 2526021 2584005 0 0 87460 1000798 1187043 3526819 3771048 871892 -197076 6391761 5765532 408918 148192 5982843 5617340 X THE MISSION OF THE E. JOHN GAVRAS CENTER IS HELPING PEOPLE OF ALL ABILITIES REACH THEIR FULL POTENTIAL SINCE 1953. COME GROW WITH US! 0 0 927676 1134323 DAY HABILITATION IS A MEDICAID WAIVER PROGRAM OPERATED UNDER THE AUSPICES OF OPWDD. THE DAY HABILITATION PROGRAM PROVIDES AN INDIVIDUALIZED SERVICE ENVIRONMENT TO PERSONS WHO WISH TO ACQUIRE AND MAINTAIN SKILLS THAT WILL ENABLE THEM TO MAKE REWARDING CONNECTIONS AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY. DAY HABILITATION PROVIDES COMMUNITY BASED SERVICES WHICH ASSIST INDIVIDUALS IN THE DEVELOPMENT OF COMMUNICATION, BASIC SAFETY, PERSONAL CARE, MOBILITY, DOMESTIC LIVING, HEALTH CARE, MONEY MANAGEMENT AND SOCIAL SKILLS WHILE BUILDING UPON THEIR STRENGTHS. THE DAY HABILITATION PROGRAM PLAN IS DESIGNED SPECIFICALLY TO MEET EACH INDIVIDUAL'S NEEDS, WHILE PROVIDING MEANINGFUL AND PRODUCTIVE ACTIVITIES BASED ON THEIR VALUED OUTCOMES IN ORDER TO ACHIEVE AND/OR RETAIN THE GOALS THEY DESIRE IN LIFE. THIS IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD 1706697 1219669 PRESCHOOL: THE INTEGRATED PRESCHOOL PROGRAM AT THE 182 NORTH STREET SITE SERVES CHILDREN FROM THREE TO FIVE YEARS OLD. THE UPK / 3PK PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO HELP PROVIDE PRESCHOOL SERVICES FOR THREE AND FOUR YEAR OLDS. COMMUNITY PRESCHOOL IS AVAILABLE FOR A NOMINAL FEE FOR THREE TO FIVE YEAR OLDS. THE CURRICULUM FOR THE INTEGRATED PRESCHOOL CLASSROOM IS BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES WITH AN EMPHASIS ON CHILD-CENTERED ACTIVITIES AND IS ALIGNED WITH THE N.Y.S. STANDARDS. CLASSES ARE FULL DAY AND MAY HAVE UP TO 15 STUDENTS. CERTIFIED TEACHERS TEACH ALL CLASSES.SPECIAL EDUCATION ITINERANT TEACHER (SEIT): CERTIFIED SPECIAL EDUCATION TEACHERS ARE AVAILABLE TO SUPPORT CHILDREN IN COMMUNITY SETTINGS. NYS CERTIFIED TEACHERS WORK WITH CHILDREN AND WITH FAMILIES TO FOSTER A BETTER UNDERSTANDING OF THE CHILD'S STRENGTHS, NEEDS, AND LEARNING STYLE. ONLY NYSED 4410 PRESCHOOL IN CAYUGA COUNTY. EXPENSES DO NOT INCLUDE $20,000 OF IN-KIND RENT. 171637 16310 DAY CARE: THE ONLY DAY CARE PROVIDER IN THE COUNTY WITH FULL-TIME REGISTERED NURSES WHO ARE FULLY ENTHRALLED IN THE DAY TO DAY ACTIVITIES OF OUR CHILDREN TO ENSURE REGULATIONS/POLICIES ARE BEING FOLLOWED, CHILDREN AND STAFF ARE BEING MONITORED CONSISTENTLY FOR OVERALL HEALTH, AND LINES OF COMMUNICATION REMAIN OPEN AND FLUID AMONGST STAFF AND CAREGIVERS.THE DAY CARE SERVICES THAT ARE OFFERED ARE AVAILABLE TO ANY FAMILY IN THE COMMUNITY THAT IS WORKING AND/OR WILL BE GOING BACK TO WORK. OUR PROGRAM IS AVAILABLE FROM 7:30AM - 5PM EACH DAY, AND WILL OPERATE 5 DAYS A WEEK. PROVIDING SERVICES FOR CHILDREN FROM 18 MONTHS - 12 YEARS OLD. 322109 24854 THERAPY SERVICES: SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY CAN BE PROVIDED TO FAMILIES PRIVATELY. IN ADDITION, THE E. JOHN GAVRAS CENTER PROVIDES SPEECH/LANGUAGE THERAPY SERVICES FROM BIRTH THROUGH ADULTS. THESE SERVICES INCLUDE A VARIETY OF DEVELOPMENTAL AND PHYSICAL DISORDERS. 322109 24854 3128119 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 103 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DANIELLE WRIGHT 3152552746 182 NORTH STREET AUBURN NY 13021 ED GALLAGER VICE PRESIDENT 1.00 X X 0 0 0 ED ONORI PRESIDENT 1.00 X X 0 0 0 FARRUKH ANWER BOARD MEMBER 1.00 X 0 0 0 JEFF PIROZZOLO BOARD MEMBER 1.00 X 0 0 0 JASON CURTIS BOARD MEMBER 1.00 X 0 0 0 MARK CARR TREASURER 1.00 X X 0 0 0 CHERI WAKEHAM SECRETARY 1.00 X X 0 0 0 RAY BIZZARI BOARD MEMBER 1.00 X 0 0 0 DEMETRIUS MURPHY BOARD MEMBER 1.00 X 0 0 0 DANIELLE WRIGHT EXECUTIVE DIRECTOR 35.00 1.00 X 136727 0 11118 136727 0 11118 1 0 0 0 0 18000 536394 567863 1122257 PRESCHOOL 611600 1219669 1219669 DAY & RESIDENTAL HABIL 624100 1134323 1134323 OTHER PROGRAMS 624100 41014 41014 CLINICAL THERAPIES 624100 150 150 2395156 56559 56559 3573972 2395156 0 56559 136727 136727 2044216 1922258 87613 34345 81417 61703 18396 1318 159713 133086 10370 16257 161932 142842 16504 2586 133761 12348 121380 33 121689 58160 63049 480 10774 5275 5322 177 102783 98152 4233 398 59754 59413 341 9839 4650 4769 420 6534 33 6501 236807 210780 25403 624 79993 79614 379 EQUIPMENT REPAIRS & MAI 127769 122442 5044 283 PROGRAM EXPENSES 100198 90886 0 9312 FOOD & LAUNDRY 49177 48613 564 DUES AND SUBSCRIPTIONS 42324 28563 13091 670 105641 49301 35783 20557 3771048 3128119 555469 87460 299235 666582 29416 27144 2500 2225 1216338 399885 36755 18210 4647714 1397429 3116458 3250285 1691059 1401201 6391761 5765532 300 2764 64460 80321 115788 0 91832 50000 136538 15107 408918 148192 X 5418035 4992529 564808 624811 5982843 5617340 6391761 5765532 X -197076 -168427 X X 0 1 X 1 0 X 747981 2093538 1364700 1923036 823123 6952378 747981 2093538 1364700 1923036 823123 6952378 6952378 5011 5448 5012 33584 56559 105614 24808 24808 7082800 15708041 0.98160 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 57000 5000 62000 72000 -15000 57000 68200 3800 72000 64000 4200 68200 58000 6000 64000 1 1 1 142800 142800 3326143 508231 2817912 525476 496678 28798 653295 392520 260775 3250285 INVESTMENT IN AFFILIATE 37500 BENEFICIAL INTEREST IN TRUST 57000 INTEREST IN THE NET ASSETS OF E.J.G 1291594 RIGHT OF USE ASSTS 15107 1401201 LEASE LIABILITIES 15107 15107 X 3425545 20000 -168427 -148427 3573972 0 3573972 3791048 20000 20000 3771048 0 3771048 PART V, LINE 4: THE ASSOCIATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. IN ADDITION, THE ASSOCIATION HAS A NET INTEREST IN THE ENDOWMENT FUNDS OF THE E.J.G. FOUNDATION, INC., (SUPPORTING ORGANIZATION). A SEPARATE BOARD OF DIRECTORS CONTROLS THE FUNDS OF THE FOUNDATION. THE ASSOCIATION HAS NO AUTHORITY TO ACCESS THESE FUNDS. THE FOUNDATION ADMINISTERS THE ASSOCIATION'S INTEREST IN THE ENDOWMENT FUND, WHOSE PRINCIPAL IS PERMANENTLY RESTRICTED AND INTEREST EARNED IS DISTRIBUTED TO THE ASSOCIATION FOR CAPITAL PURPOSES. PART X, LINE 2: THE ASSOCIATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATIONS EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RETROACTIVE PAYMENTS (OUT OF PROGRAM INCOME) CHANGE IN INVESTMENT EJG -173,427. CHANGE IN BENEFICIAL INTEREST 5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RETROACTIVE PAYMENTS (OUT OF PROGRAM INCOME) COVID CREDITS X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH THE EXTERNAL AUDITORS TO REVIEW THE DRAFT OF THE FORM 990. ONCE THE DRAFT OF THE FORM 990 HAS BEEN APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ON AT LEAST AN ANNUAL BASIS, THE POLICY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL ORGANIZATIONAL EXECUTIVES WILL HAVE THEIR SALARY PLANS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW WILL INCLUDE EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN EJG FOUNDATION, INC. -173,427. BENEFITAL INTEREST IN TRUST 5,000. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. EJG FOUNDATION INC 182 NORTH STREET AUBURN NY 13021 161359655 SUPPORTING ORGANIZATION OF UNITED CERBRAL PALSY ASSOCIATION OF CAYUGA COUNTY NY 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 EJG FOUNDATION K 20000 FMV EJG FOUNDATION C 281643 FMV