2025-06-05T08:44:17-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 390901265 CEREBRAL PALSY INC CERE 9203371122 2801 S WEBSTER AVENUE GREEN BAY WI 54301 JON SYNDERGAARD EXECUTIVE DIRECTOR 9203371122 2025-05-29 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-05-22 2024 2025-03-06 01:10:19Z JON SYNDERGAARD 2801 S WEBSTER AVENUE GREEN BAY WI 54301 10018495 0 X WWW.WEARECP.ORG X 1954 WI CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. 15 15 235 25 0 0 2081693 2437936 6318657 6879694 253347 409760 -16098 56412 8637599 9783802 2749 6390 0 0 6527343 7201403 0 0 327660 2289450 2391057 8819542 9598850 -181943 184952 16262270 16846890 946666 1202643 15315604 15644247 X CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. 0 0 2835978 2959110 ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS. 1731140 1605058 THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL. 2190480 2078039 EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING. 562261 6390 691399 THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH. 562261 6390 691399 7319859 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X NICHOLAS LONG 9203371122 2801 S WEBSTER AVENUE GREEN BAY WI 54301 ANTHONY STEFFEK VICE PRESIDENT 2.00 X X 0 0 0 JASON BRIESEMEISTER DIRECTOR 2.00 X 0 0 0 KELLY ANDERSON DIRECTOR 2.00 X 0 0 0 KIM HOULTON SECRETARY 2.00 X X 0 0 0 KELLY RUNGE TREASURER 2.00 X X 0 0 0 JON DEROUCHEY DIRECTOR 2.00 X 0 0 0 TOM BREENE DIRECTOR 2.00 X 0 0 0 STEVE LAVIN DIRECTOR 2.00 X 0 0 0 TRAVIS LEROY DIRECTOR 2.00 X 0 0 0 SAMANTHA PETERSON DIRECTOR 2.00 X 0 0 0 DR PAUL SCOTT DIRECTOR 2.00 X 0 0 0 FRANK HERMANS DIRECTOR 2.00 X 0 0 0 TOM WALSH DIRECTOR 2.00 X 0 0 0 DEB MAUTHE PRESIDENT 2.00 X X 0 0 0 DAVE ENGLEBERT DIRECTOR 2.00 X 0 0 0 JON SYNDERGAARD EXECUTIVE DIRECTOR 40.00 X 178181 0 7048 NICHOLAS LONG DIRECTOR OF OPERATIONS 40.00 X 108467 0 19231 JULIE KOZICKE DIRECTOR OF HUMAN RESOUR 40.00 X 104326 0 26107 390974 0 52386 3 0 1 0 KELLER INC N216 WI-55 KAUKAUNA WI 54130 INDUSTRIAL CONSTRUCTION 279470 1 1061523 245475 1130938 37803 2437936 PROGRAM FEES 624100 6642207 6642207 AQUATIC FEES 624100 237487 237487 6879694 223196 223196 189640 0 3076 189640 -3076 186564 186564 20681 1061523 231617 -210936 -210936 MISCELLANEOUS INCOME 624100 266439 266439 SNACK BAR SALES 624100 909 909 267348 9783802 7333606 0 12260 6390 6390 418607 396447 22160 5566674 4975987 387760 202927 171870 141758 23341 6771 606388 513702 68999 23687 437864 368442 53317 16105 3605 3605 28300 28300 16717 16717 255556 97170 158384 2 64742 14972 37770 12000 447344 287521 132946 26877 895085 473000 420440 1645 39874 29232 5202 5440 20167 13988 3839 2340 10460 10460 540815 397697 138473 4645 65331 65331 INTERNAL EVENT EXPENSE 3061 3061 9598850 7319859 1951331 327660 1131441 959735 910987 715512 288500 349246 384601 78776 131680 18322120 8531675 9533328 9790445 4238100 4525823 20392 50594 16262270 16846890 488447 840870 195433 107272 242347 203907 20439 50594 946666 1202643 X 14912298 14855137 403306 789110 15315604 15644247 16262270 16846890 184952 143691 0 X X 0 1 X 1 0 X 3316115 2936858 1894039 2081693 2437936 12666641 3660688 4895468 5173609 6318657 6879694 26928116 6976803 7832326 7067648 8400350 9317630 39594757 4983 6465 8510 5360 5330 30648 0 4983 6465 8510 5360 5330 30648 39564109 61862 135452 81244 168103 223196 669857 61862 135452 81244 168103 223196 669857 295565 143488 214207 149848 267348 1070456 7334230 8111266 7363099 8718301 9808174 41335070 0.95720 0.96000 0.01620 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3284441 449117 164065 16717 3552776 2967262 497639 164926 15534 3284441 3649516 -501251 163300 17703 2967262 3365157 470479 167400 18720 3649516 3358958 283632 263700 13733 3365157 0.89810 0.10190 0.00000 0 0 1197700 1197700 14702889 6942924 7759965 1766793 1032601 734192 654738 556150 98588 9790445 INVESTMENTS - PERMANENTLY RESTRICTED 362000 C ENDOWMENT - MUTUAL FUND COST 1785903 C ENDOWMENT - ADJUSTMENT TO MARKET VALUE 1309558 F BAIRD INVESTMENT 1068362 F 4525823 OPERATING LEASE LIABILITY 50594 50594 X 10176008 143691 52025 213207 408923 9767085 16717 16717 9783802 9847365 52025 213207 265232 9582133 16717 16717 9598850 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED AND THE REMAINING BALANCE IS TO BE USED AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES CP TELETHON 918170 918170 18410 156917 GOLF OUTING 86430 86430 11832 27474 1 77604 56923 20681 8107 8877 1082204 1061523 20681 18410 19939 193268 231617 -210936 0 FINANCIAL ASSISTANCE FOR OUTREACH 8 6390 0 FMV FINANCIAL ASSISTANCE FOR OUTREACH PART I, LINE 2 FINANCIAL ASSISTANCE IS GIVEN FOR PROGRAMS OFFERED BY THE ORGANIZATION. FUNDS ARE NOT PAID DIRECTLY TO THE INDIVIDUALS. X X X 0 0 0 0 0 0 0 0 0 JON SYNDERGAARD EXECUTIVE DIRECTOR 155944 0 22237 0 0 0 0 0 7048 0 185229 0 0 0 X EQUIPMENT & SUPPLIES 19 37803 FAIR MARKET VALUE X AUCTION ITEMS 74 18410 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE SENT AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT BASED ON A PROCESS OF REVIEW, GOAL SETTING, COMPARABILITY AND SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUIEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.