2024-04-22T17:19:54-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 210695537 BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC BURL 6092611667 40 CEDAR STREET MOUNT HOLLY NJ 08060 JOHN O'LEARY EXECUTIVE DIRECTOR 6092611667 2024-04-18 1 JOHN OLEARY 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GITHENS CENTER JOHN O'LEARY 40 CEDAR STREET MOUNT HOLLY NJ 08060 3238593 0 X GITHENSCENTER.ORG X 1967 NJ PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. 8 8 86 13 0 0 411240 133744 2334476 2991726 5815 40758 627 72365 2752158 3238593 0 0 0 0 2092907 2560234 0 0 1399 248998 236198 2341905 2796432 410253 442161 2647636 3158000 204511 178558 2443125 2979442 X TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH PHYSICAL AND OTHER DISABILITIES AND TO PREPARE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. THE CENTER IS COMMITTED TO: PROVIDE QUALITY PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND SUPPORT THEIR FAMILIES, CREATE AN ENVIRONMENT THAT FOSTERS CONFIDENCE AND DIGNITY, AND TO OFFER AN OPPORTUNITY FOR PEOPLE WITH DISABILITIES TO DEVELOP TO THEIR MAXIMUM POTENTIAL. 0 0 1731030 0 2258985 IN-HOME RESPITE PROGRAM - PROVIDING A TRAINED AND CONFIDENT CARE GIVER IN THE HOME, ALLOWS FAMILY MEMBERS NEEDED RELIEF AND OPPORTUNITY TO PURSUE ACTIVITIES OUTSIDE OF THE HOME, ALL WHILE KNOWING THAT THEIR LOVED ONE IS SAFE AND WELL CARED FOR. 816670 0 661303 ADULT DAY PROGRAM - THROUGH ACTIVITIES AND EXPERIENCES, ADULTS OVER 21 ARE SUPPORTED IN THE DEVELOPMENT OF LIFE SKILLS AND PERSONAL INTEREST TOPICS AS THEY PROGRESS TOWARDS GREATER INDEPENDENCE AND EXPANDED COMMUNITY INCLUSION. WORKING WITH MUSIC PROFESSIONALS TO APPRECIATE, INTERPRET AND PLAY VARIOUS STYLES OF MUSIC CULMINATED INTO THE RECORDING OF A MUSIC VIDEO. EXPLORING THE WORKS OF VARIOUS ARTISTS LED TO DEVELOPING THEIR OWN PERSONAL INTERPRETATION OF SPECIFIC WORKS AND STYLES OF ART. MAKING AND DELIVERING CARDS TO A HOSPITAL AND NURSING HOME, VOLUNTEERING AT A THERAPEUTIC RIDING STABLE, AND RUNNING A DONATION DRIVE FOR A LOCAL ANIMAL SHELTER, ARE SOME OF THE WAYS PARTICIPANTS ARE INCLUDED IN AND CONTRIBUTE TO THEIR COMMUNITY. 81591 0 0 PERSONAL ATTENDANT SERVICES PROGRAM - PROVIDES CARE FOR 18 TO 65 YEAR OLDS WHO ARE CHRONICALLY/PHYSICALLY DISABLED, SELF-DIRECTED AND NEED ASSISTANCE TO PERFORM ESSENTIAL ACTIVITIES OF DAILY LIVING. 58435 71438 AFTER SCHOOL RESPITE PROGRAM 58435 71438 2687726 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X JOHN O'LEARY 6092611667 40 CEDAR STREET MOUNT HOLLY NJ 08060 CHRISTOPHER J NASTO PRESIDENT, DIRECTOR 1.00 X X 0 0 0 DARLENE SCOCCA VICE PRESIDENT, DIRECTOR 1.00 X X 0 0 0 EDYTHE ANTONELLI TREASURER, DIRECTOR 1.00 X X 0 0 0 DEBBIE PRICE SECRETARY, DIRECTOR 1.00 X X 0 0 0 GAIL G SLACK DIRECTOR 1.00 X 0 0 0 DAVID SENDROW DIRECTOR 1.00 X 0 0 0 DANIELLEI WEIDEN DIRECTOR 1.00 X 0 0 0 ERIN WALLACE DIRECTOR SINCE SEP '22 1.00 X 0 0 0 JOHN O'LEARY EXECUTIVE DIRECTOR 40.00 X 133391 0 15836 133391 0 15836 1 0 0 0 0 619 102971 30154 133744 PROGRAM SERVICE FEES 621400 2991726 2991726 2991726 40758 40758 72365 72365 72365 3238593 2991726 0 113123 154667 108267 46400 2119827 2081284 38543 7363 7363 102519 92608 9911 175858 169622 6236 16200 15626 574 39962 39175 787 9380 9048 332 18951 17262 290 1399 22991 21895 1096 24231 24231 18807 18140 667 25992 25070 922 REPAIRS AND MAINTENANCE 42027 40556 1471 PROGRAM SUPPLIES 15460 15460 EQUIPMENT RENTAL 2197 2119 78 2796432 2687726 107307 1399 2085967 886486 472848 573932 200 3998 696582 591450 79069 105132 9552 1588452 2647636 3158000 140206 178558 64305 204511 178558 X 2443125 2979442 2443125 2979442 2647636 3158000 442161 94156 0 X 0 0 0 X 128461 369997 833881 411240 133744 1877323 1545950 1318597 1676912 2334476 2991726 9867661 1674411 1688594 2510793 2745716 3125470 11744984 0 0 0 11744984 2111 5251 7225 5815 40758 61160 2111 5251 7225 5815 40758 61160 79495 10476 627 72365 162963 1756017 1704321 2518018 2752158 3238593 11969107 0.98130 0.98820 0.00510 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REFUNDS - 2018 AMOUNT: $ 79,495. 2019 AMOUNT: $ 10,476. MISCELLANEOUS - 2021 AMOUNT: $ 627. 2022 AMOUNT: $ 72,365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529589 448227 81362 166993 143223 23770 105132 X 3332749 94156 94156 3238593 0 3238593 2796432 0 2796432 0 2796432 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. THE ORGANIZATION FOLLOWS THE FASB STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE ORGANIZATION, AS MANAGEMENT ASSERTS THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE CORPORATION SHALL AT MINIMUM CONSIST OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE MAY EXERCISE THE GENERAL POWERS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL PROCEEDINGS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT SUCCEEDING MEETING, AND SHALL BE SUBJECT TO REVISION OR ALTERATION AND RECONFIRMED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PROVIDED TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW. THE ORGANIZATION REVIEWS THE COMPLETE FORM 990 PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. IN ORDER TO PROVIDE REGULAR AND CONSISTENT MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THERE IS A STANDING BOARD AGENDA ITEM WHEREBY BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS ASSOCIATED WITH THE BUSINESS BEING CONDUCTED. IN ADDITION, PERIODIC REVIEWS ARE DONE BY BOARD CHAIR AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSSES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE DELIBERATION AND FINAL APPROVAL IS TIMELY DOCUMENTED IN BOARD OF DIRECTORS MINUTES. COMPENSATION IS BASED ON ORGANIZATIONS SIMILAR IN SIZE, SERVICE AND IRS STATUS. HISTORICAL COMPENSATION FOR PRIOR EXECUTIVE DIRECTORS IS ALSO A COMPONENT USED IN ASSESSING APPROPRIATE VALUE. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. 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.