2023-11-15T08:57:22-06:00 2022-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-01-01 340753561 United Cerebral Palsy Association of Greater Cleveland Inc % BETH LUCAS UNIT 2167918363 10011 Euclid Avenue Cleveland OH 44106 Celeste Isom Director 2167918363 2023-11-15 true Celeste Isom 999009999 David M Reape CPA P00068117 2168311200 2 2022 2023-04-26 12:10:37Z Celeste Isom 10011 Euclid Avenue Cleveland OH 44106 17255661 false X www.ucpcleveland.org X 1952 OH To empower children and adults with disabilities to advance their independence, productivity and inclusion in the community. 29 8 370 29 0 4184326 6217017 7915693 8422974 532821 263109 739048 837437 13371888 15740537 20905 0 0 0 8465640 8985719 0 0 357347 2441511 3067579 10928056 12053298 2443832 3687239 12790842 19112973 1143300 4982025 11647542 14130948 THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. false false 3168994 2647056 OAKLEAF, A CENTER OF EXCELLENCE FOR ADULTS AT UCP OF GREATER CLEVELAND, EMPOWERS ADULTS WITH DISABILITIES TO DISCOVER THEIR INNER STRENGTH, BUILD ENDURANCE, AND FIND THE COURAGE AND TENACITY TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY AND EMPLOYMENT. 3794935 3169902 LEAFBRIDGE, A CENTER OF EXCELLENCE FOR CHILDREN AT UCP OF GREATER CLEVELAND, FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN WITH DISABILITIES. 3705445 3095152 OAKLEAF HOMES PROVIDES 24-HOUR PERSONAL CARE AND SUPPORT IN TWO GROUP HOMES THAT ENABLE CLIENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES. 10669374 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 370 true false false false false false false false false false false false false X 29 8 false false false false false false false true true false false true true true true true true true false false OH X X BETH LUCAS 2167918363 10011 EUCLID AVENUE Cleveland OH 44106 Beth A Lucas President & CEO 40.0 0.0 X 133348 0 8654 Celeste A Isom Chief Financial Officer 40.0 0.0 X 87417 0 5571 Andrew Kruse Chief Operating Officer 40.0 0.0 X 77620 0 8419 Michael Obi Board Vice Chair 1.0 0.0 X X 0 0 0 Christopher Rininger Board Treasurer 1.0 0.0 X X 0 0 0 Michael Coyne Trustee 1.0 0.0 X 0 0 0 Ronald Barber Trustee 1.0 0.0 X 0 0 0 Jackie Dalton Trustee 1.0 0.0 X 0 0 0 Bryan Falk Trustee 1.0 0.0 X 0 0 0 Christopher Furey Trustee 1.0 0.0 X 0 0 0 Nathan Hui Trustee 1.0 0.0 X 0 0 0 Tinisyha Holmes Trustee 1.0 0.0 X 0 0 0 Julie Jackson Trustee 1.0 0.0 X 0 0 0 Thomas Jenkins Trustee 1.0 0.0 X 0 0 0 Charles Joseph III Trustee 1.0 0.0 X 0 0 0 Michael S McMahon Trustee 1.0 0.0 X 0 0 0 James Marra Trustee 1.0 0.0 X 0 0 0 Michael J OBrien Trustee 1.0 0.0 X 0 0 0 David Pamer Trustee 1.0 0.0 X 0 0 0 Ryan Sowers Trustee 1.0 0.0 X 0 0 0 Becky Truelson Trustee 1.0 0.0 X 0 0 0 Jorge Patricio Pat Rios Trustee 1.0 0.0 X 0 0 0 Michael Woloszyn Trustee 1.0 0.0 X 0 0 0 Angela Jiang Trustee 1.0 0.0 X 0 0 0 Wakita Johnson Trustee 1.0 0.0 X 0 0 0 Joe Kwasny Trustee 1.0 0.0 X 0 0 0 John Manning Trustee 1.0 0.0 X 0 0 0 Tim Meany Trustee 1.0 0.0 X 0 0 0 298385 0 22644 1 false false false 0 4567652 1006900 642465 6217017 FEES FOR SERVICES 900099 8422974 8422974 8422974 132288 132288 0 0 0 0 0 1534947 294 1391150 13270 143797 -12976 130821 130821 459005 110704 348301 348301 0 0 0 0 0 0 MISC. INCOME 900099 489136 489136 489136 15740537 8912110 611410 0 0 0 0 0 0 321029 291059 19892 10078 0 7215708 6535185 463226 217297 0 790198 726384 25708 38106 658784 599362 42577 16845 0 34236 24385 8624 1227 0 0 0 0 566118 403220 142602 20296 0 34355 31488 2555 312 0 0 866732 824423 36144 6165 0 0 0 38092 38092 0 357403 318163 34500 4740 65096 41842 20931 2323 MISCELLANEOUS EXPENSE 262235 173382 78589 10264 SPECIFIC ASSISTANCE TO INDIVID 249445 249425 20 BAD DEBT EXPENSE 200000 200000 LOCAL TRANSPORTATION 106464 97839 7975 650 287403 153217 105142 29044 12053298 10669374 1026577 357347 1097837 117012 234165 14083 36055 4147369 1047249 1937750 0 0 0 0 0 0 0 0 40302 82608 8745069 4560488 4178745 4184581 6156489 5368301 0 0 0 0 0 0 0 3261269 12790842 19112973 332736 997220 0 0 0 127687 0 0 0 0 0 0 810564 3857118 0 0 0 0 1143300 4982025 X 9932886 8523768 1714656 5607180 11647542 14130948 12790842 19112973 X 3687239 -1284354 80521 X false true true false X 906365 619725 897005 4184326 6217017 12824438 0 0 906365 619725 897005 4184326 6217017 12824438 0 12824438 186649 118371 139312 224549 132288 801169 0 1044483 370836 489136 1904455 15530062 42671158 0.82578 0.76642 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6390654 -1008270 5382384 5656382 14082 720190 6390654 5276296 2623 727039 349576 5656382 5268201 3058 1007308 1002271 5276296 6087530 3145 -322474 500000 5268201 0.74410 0.12550 0.13040 false false 7072538 3589322 3483216 84700 11293 73407 1281968 839839 442129 305862 120034 185829 4184581 RIGHT OF USE ASSET 3261269 3261269 14536704 -1284354 80521 -1203833 15740537 15740537 12053298 12053298 12053298 Part V, LINE 4 USE OF ENDOWMENT FUNDS - THE ASSOCIATION'S ENDOWMENT CONSISTS OF BOARD DESIGNATED NET ASSETS, FUNDS FUNCTIONING AS ENDOWMENT, AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD OF DIRECTORS. SPECIFIC COMMITTEES RECOMMEND AMOUNTS TO BE DISBURSED FROM THE ACCUMULATED EARNINGS OF THE ENDOWMENT FUNDS, WHICH ARE THEN APPROVED FOR APPROPRIATION BY THE BOARD OF DIRECTORS. Part XI, Line 2d: In-kind contributions: $80,521 Gala 242255 242255 35655 10750 16750 Golf 153938 153938 3635 34218 3087 2 63394 63394 300 6891 459587 459587 3635 34218 35955 10750 26728 111286 348301 Form 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW FORM 990 TO THE FINANCE COMMITTEE. THE COMMITTEE CONDUCTS ITS REVIEW WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTANTS. AFTER THIS REVIEW, FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING & ENFORCEMENT OF CONFLICT POLICY BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT POLICY AND DISCLOSE ANY CONFLICTS. SIGNATURES ARE TRACKED AND FILED. ALL EMPLOYEES ARE REQUIRED TO SIGN THE POLICY UPON HIRE AND DISCLOSE ANY CONFLICTS TO THE PRESIDENT/CEO. IF AN INDIVIDUAL HAS A CONFLICT, HE/SHE IS NOT PERMITTED TO TAKE PART IN THE DISCUSSION OR APPROVAL/REJECTION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL A COMPENSATION CONSULTANT WAS RETAINED IN 2016 TO GATHER AND SURVEY DATA TO PRESENT TO THE EXECUTIVE COMMITTEE FOR THE PURPOSE OF DETERMINING THE SALARY OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE THEN MET INDEPENDENTLY TO SET THE SALARY INCREASE FOR THE POSITION EFFECTIVE JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS THE FINANCIAL STATEMENTS ARE DISCLOSED IN SUMMARY FORM IN THE AGENCY'S ANNUAL REPORT. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 In-kind contributions: $80,521