UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC (EIN 11-1723782)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202343079349302399
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T14:19:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111723782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Cerebral Palsy Association of Nassau | BusinessNameLine1Txt |
| Business Name Line2 | County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GORDON M SIESS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5163782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 Washington Avenue | AddressLine1Txt |
| City | Roosevelt | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11575 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gordon M Siess | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5163782000 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gordon M | PersonFirstNm |
| Person Last | Siess | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CP NASSAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gordon M Siess | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 Washington Avenue | AddressLine1Txt |
| City | Roosevelt | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,227,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ucpn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 951 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,648,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,476,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,372,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,586,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $522,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $702,487 | PYOtherRevenueAmt |
| CY Other Revenue | $1,116,947 | CYOtherRevenueAmt |
| PY Total Revenue | $39,914,178 | PYTotalRevenueAmt |
| CY Total Revenue | $43,702,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,536,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,990,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,312,574 | PYOtherExpensesAmt |
| CY Other Expenses | $7,841,811 | CYOtherExpensesAmt |
| PY Total Expenses | $36,849,534 | PYTotalExpensesAmt |
| CY Total Expenses | $42,831,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,064,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $870,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,125,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,923,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,704,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,540,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,421,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,383,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO A) AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS, AND THE FAMILIES OF BOTH AND B) PREVENT CEREBRAL PALSY AND MINIMIZE ITS EFFECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,626,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,468,980 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. DURING 2022, THIS PROGRAM CONSTITUTED: 12 SUPERVISED IRA HOMES COMPRISING 69 CONSUMERS; 3 SUPPORTIVE IRA HOME COMPRISING 3 CONSUMERS; AND 2 ICF HOMES COMPRISING 14 CONSUMERS AND 83 CONSUMERS FROM COMMUNITY HAB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,625,740 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,910,590 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - PROVIDES EDUCATIONAL AND RELATED THERAPEUTIC SERVICES FOR SCHOOL AGE AND PRESCHOOL STUDENTS WITH THE CAPACITY TO SERVICE 228 CHILDREN OF WHICH 144 IS AVAILABLE FOR SCHOOL AGE CHILDREN AND 84 IS AVAILABLE FOR PRESCHOOL CHILDREN. DURING 2022, THERE WERE 170 STUDENTS IN THE SCHOOL AGE PROGRAM AND 91 IN THE PRESCHOOL PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,098,459 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,192,122 | RevenueAmt |
| Desc | ADULT SERVICES - PROVIDES DAYTIME ACTIVITIES FOR DISABLED ADULT POPULATION INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. DURING 2022, 34,009 CONSUMER UNITS WERE SERVICED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,679,736 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,212,576 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,030,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 951 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON M SIESS | PersonNm |
| Phone | 5163782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 WASHINGTON AVENUE | AddressLine1Txt |
| City | Roosevelt | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT MCGUIRE | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 12.0 | Yes (X) | $308,248 | $0 | $80,345 | ||
| Karen Geller-Hittleman | ||||||||
| ASST. EXECUTIVE DIRECTOR | 47.0 | 15.0 | Yes (X) | $221,951 | $0 | $46,845 | ||
| LARRY JOSEPH DAVIES | ||||||||
| DIRECTOR OF IT & HR | 45.0 | 15.0 | $199,880 | $0 | $54,201 | Yes (X) | ||
| LEONARD WEIL | ||||||||
| CFO THRU 8/24/22 | 43.0 | 19.0 | Yes (X) | $145,050 | $0 | $22,609 | ||
| KEVIN LOUGHLIN | ||||||||
| CLC PRINCIPAL | 60.0 | 0.0 | $151,780 | $0 | $8,000 | Yes (X) | ||
| GORDON SIESS | ||||||||
| CFO AS of 6/1/22 | 43.0 | 19.0 | Yes (X) | $132,100 | $0 | $14,000 | ||
| PAUL LOWRY | ||||||||
| DIRECTOR OF RESIDENTIAL | 17.0 | 43.0 | $123,103 | $0 | $21,461 | Yes (X) | ||
| JOSE RIVERA | ||||||||
| DIRECTOR OF COMPLIANCE | 45.0 | 15.0 | $119,667 | $0 | $22,571 | Yes (X) | ||
| ELLEN NAIDUS | ||||||||
| DIRECTOR OF MEDICAL | 60.0 | 0.0 | $117,162 | $0 | $19,913 | Yes (X) | ||
| PETER DOLAN | ||||||||
| CO-ASSIST. EXECUTIVE DIRECTOR | 46.0 | 16.0 | Yes (X) | $42,035 | $0 | $8,000 | ||
| JERRY POLLER | ||||||||
| TREAS. THRU 6/30/22/PRESIDENT | 2.3 | 1.7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED PROBST | ||||||||
| DIR. THRU 6/30/22 / EXEC. VP | 1.5 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEL MELTZER | ||||||||
| VICE PRESIDENT | 1.5 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SEERY | ||||||||
| VICE PRESIDENT | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN WILSON | ||||||||
| VICE PRESIDENT | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELIA PARANOS | ||||||||
| VP THRU 11/15/22 | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY FLEISCH | ||||||||
| DIR. THRU 6/30/22 / VP | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HON ANTHONY L PARGA | ||||||||
| DIR. THRU 6/30/22 / VP | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN KIEFEL | ||||||||
| VP THRU 6/30/22 / SECRETARY | 1.5 | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY M LICALZI JR | ||||||||
| DIR. UNTIL 6/30/22/ TREASURER | 2.3 | 0.7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRIS ALESSI | ||||||||
| SEC. THRU 6/30/22 / DIRECTOR | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATALIE ALLOY | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| ERNEST T BARTOL ESQ | ||||||||
| PRESIDING TRUSTEE | 2.3 | 1.7 | $0 | $0 | $0 | Yes (X) | ||
| SUDHEER BHOGADI | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| DAWN FENIELLO BRESSINGHAM | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT CASTELLANO | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS CONNOLLY | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL P FARRIER | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FERRARI | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| ANNAMARIA IMPAGLIAZZO | ||||||||
| DIRECTOR | 2.3 | 0.7 | $0 | $0 | $0 | Yes (X) | ||
| ALBERT T JARONCZYK | ||||||||
| PRES. THRU 6/30/22 /DIRECTOR | 2.3 | 2.7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN M KESTEL ESQ | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MASTERSON | ||||||||
| EXEC. VP THRU 6/30/22 /DIR. | 1.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE MCCORMACK | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| FRANK OZOL | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN PROTASS | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| PETER J PURPURA | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| VICTOR SCOTTO JR | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SPINA | ||||||||
| DIRECTOR | 1.5 | 4.5 | $0 | $0 | $0 | Yes (X) | ||
| JACK SULLIVAN | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| RALPH VENTURA | ||||||||
| DIRECTOR | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| JENNA YANG | ||||||||
| DIRECTOR AS OF 7/1/22 | 1.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| MARY LOU ZIZZO | ||||||||
| DIRECTOR/PRESIDENT - AUXILIARY | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,560,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACE ENDIGO | |||||
| 80 INTERNATIONAL BLVD | BREWSTER | NY | 10509 | food distr. services | $429,130 |
| NEW ERA TECHNOLOGY | |||||
| 8 SLATER STREET | PORT CHESTER | NY | 10573 | IT SERVICES | $291,987 |
| SAFE LLC | |||||
| 620 ERIE BLVD WEST | SYRACUSE | NY | 13204 | INVESTMENT | $212,160 |
| BDO USA | |||||
| PO BOX 642743 | PITTSBURGH | PA | 152642743 | ACCOUNTING | $165,158 |
| MCKESSON MEDICAL SUPPLY | |||||
| PO BOX 630693 | CINCINNATI | OH | 452740693 | Health care services | $163,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,370 | FederatedCampaignsAmt |
| Fundraising | $258,076 | FundraisingAmt |
| Government Grants | $5,776,017 | GovernmentGrantsAmt |
| All Other Contributions | $437,574 | AllOtherContributionsAmt |
| Total Contributions | $6,476,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 611600 | $12,910,590 | $12,910,590 |
| RESIDENTIAL SERVICES FEES | 623000 | $12,468,980 | $12,468,980 |
| ADULT SERVICE FEES | 624100 | $8,192,122 | $8,192,122 |
| CLINIC FEES, NET | 621400 | $2,015,131 | $2,015,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,586,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,119 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $310,937 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $310,937 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,937 | TotalRevenueColumnAmt |
| Exclusion | $310,937 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,581 | SecuritiesAmt |
| Other | $471,543 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,907 | SecuritiesAmt |
| Other | $12,053 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,674 | SecuritiesAmt |
| Other | $459,490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,164 | TotalRevenueColumnAmt |
| Exclusion | $521,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,909 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,909 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CHANGE IN EST. DUE TO NASSAU COUNTY | 900099 | $303,172 | $303,172 | |
| ADMINISTRATIVE FEES | 900099 | $247,445 | $50,000 | $197,445 |
| CAFETERIA SALES | 900099 | $129,724 | $129,724 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,669 | TotalRevenueColumnAmt |
| Exclusion | $125,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $806,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,702,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,784,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,441,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,181 | TotalAmt |
| Program Services | $943,183 | ProgramServicesAmt |
| Management And General | $70,860 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,452,556 | TotalAmt |
| Program Services | $26,362,065 | ProgramServicesAmt |
| Management And General | $1,877,001 | ManagementAndGeneralAmt |
| Fundraising | $213,490 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,623 | TotalAmt |
| Program Services | $359,243 | ProgramServicesAmt |
| Management And General | $35,745 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,613 | TotalAmt |
| Program Services | $2,126,976 | ProgramServicesAmt |
| Management And General | $207,302 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,052 | TotalAmt |
| Program Services | $2,520,218 | ProgramServicesAmt |
| Management And General | $242,317 | ManagementAndGeneralAmt |
| Fundraising | $12,517 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,518 | TotalAmt |
| Management And General | $31,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,990 | TotalAmt |
| Program Services | $7,040 | ProgramServicesAmt |
| Management And General | $179,950 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,962 | TotalAmt |
| Program Services | $314,378 | ProgramServicesAmt |
| Management And General | $201,270 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,148 | TotalAmt |
| Program Services | $36,084 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,862 | TotalAmt |
| Program Services | $107,314 | ProgramServicesAmt |
| Management And General | $58,857 | ManagementAndGeneralAmt |
| Fundraising | $8,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,111 | TotalAmt |
| Program Services | $947,924 | ProgramServicesAmt |
| Management And General | $37,258 | ManagementAndGeneralAmt |
| Fundraising | $11,929 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,374 | TotalAmt |
| Program Services | $151,645 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,782 | TotalAmt |
| Program Services | $33,683 | ProgramServicesAmt |
| Management And General | $12,053 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,266 | TotalAmt |
| Program Services | $230,081 | ProgramServicesAmt |
| Management And General | $39,185 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,204 | TotalAmt |
| Program Services | $1,065,529 | ProgramServicesAmt |
| Management And General | $28,527 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,430 | TotalAmt |
| Program Services | $662,936 | ProgramServicesAmt |
| Management And General | $25,599 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $1,799,891 | $1,748,470 | $42,953 | $8,468 |
| REPAIRS AND MAINTENANCE | $1,347,929 | $930,327 | $385,632 | $31,970 |
| BAD DEBT EXPENSE | $362,950 | $362,950 | ||
| CONTRACT SERVICES | $124,394 | $120,394 | $4,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,831,836 | TotalAmt |
| Program Services | $39,030,440 | ProgramServicesAmt |
| Management And General | $3,486,703 | ManagementAndGeneralAmt |
| Fundraising | $314,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,514 | BOYAmt |
| EOY | $11,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,038 | BOYAmt |
| EOY | $1,990,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,770 | BOYAmt |
| EOY | $6,912,193 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,464 | BOYAmt |
| EOY | $170,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,844,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,600,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,110,287 | BOYAmt |
| EOY | $9,243,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,098 | BOYAmt |
| EOY | $2,472,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,389 | BOYAmt |
| EOY | $66,224 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,793,212 | BOYAmt |
| EOY | $8,055,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,125,772 | BOYAmt |
| EOY | $28,923,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,959 | BOYAmt |
| EOY | $4,715,211 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516,626 | BOYAmt |
| EOY | $6,435,786 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383,502 | BOYAmt |
| EOY | $5,389,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,704,087 | BOYAmt |
| EOY | $16,540,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,220,312 | BOYAmt |
| EOY | $11,252,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,373 | BOYAmt |
| EOY | $1,130,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,421,685 | BOYAmt |
| EOY | $12,383,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,125,772 | BOYAmt |
| EOY | $28,923,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $870,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$358,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $450,114 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,648,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,037 | CurrentTaxYearAmt |
| Total | $19,916,344 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,648,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,037 | CurrentTaxYearAmt |
| Total | $19,916,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,916,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,056 | CurrentTaxYearAmt |
| Total | $913,994 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $388,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,565 | CurrentTaxYearAmt |
| Total | $2,112,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,330,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,103,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85365 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83447 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $667,664 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | programmatic use | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,991 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $859,991 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,991 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $859,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,991 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $859,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $857,991 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $859,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $853,991 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| End Year Balance | $857,991 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20490 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,156 | OtherCostOrOtherBasisAmt |
| Book Value | $1,127,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,642,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,701,672 | DepreciationAmt |
| Book Value | $7,940,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,319,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,319,745 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,755,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,579,198 | DepreciationAmt |
| Book Value | $176,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,243,735 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $6,262,332 |
| DONATED ARTWORK | $667,664 |
| RIGHT OF USE ASSET OPER. LEASE | $659,839 |
| OTHER RECEIVABLES | $444,299 |
| SECURITY DEPOSITS | $21,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,055,828 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PROJ. BENEFIT OBLIGAT | $2,171,498 |
| DEFERRED COMPENSATION PAYABLE | $1,374,761 |
| DUE TO GOVERNMENTAL AGENCIES | $1,052,520 |
| RIGHT OF USE OPERATING LEASES | $671,878 |
| WORKER'S COMP. SETTLEMENT ACCR | $118,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,389,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | - COLLECTION OF 56 FINE ARTS BY A NUMBER OF ARTISTS DONATED BY MARC AND DEBORAH S. ZIONS. - COLLECTION OF 15 FINE ARTS BY SALVADOR DALI, A SPANISH ARTIST, DONATED BY SPARTACUS ENTERPRISES INC. - COLLECTION OF 253 FINE ARTS BY VARIOUS ARTISTS DONATED BY ROBERT AND JILL BERNSTEIN. A PROGRAM IS BEING CREATED FOR THE CONSUMERS TO BENEFIT FROM THOSE ARTS. DISCUSSIONS OF THESE VARIOUS ARTS AND ARTIST WILL BE USED TO STIMULATE OUR CONSUMERS AND INVOLVE IN VARIOUS DISCUSSIONS. THOSE CURRENTLY RECEIVING ART THERAPY WILL BENEFIT FROM THE PROGRAM. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE SPECIFIC PURPOSE THEY WERE INTENDED FOR. |
| PART X, LINE 2: | UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. ("UCPN") FINANCIAL STATEMENTS. UCPN DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. UCPN HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, UCPN HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. UCPN IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, UCPN WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & TENNIS | Event1Nm |
| Gross Receipts Event1 | $230,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,423 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $20,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $34,023 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $76,400 | RentFacilityCostsEvent1Amt |
| Event2 | BALL | Event2Nm |
| Gross Receipts Event2 | $98,221 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,157 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,064 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $13,864 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $24,700 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,376 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,954 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,422 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,175 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $23,888 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,980 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $6,450 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $929 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $478,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,909 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $35,175 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $71,775 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,080 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,909 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MCGUIRE | ||||||||||||||
| EXECUTIVE DIRECTOR | $308,248 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $60,345 | $0 | $388,593 | $0 | $0 | $0 |
| Karen Geller-Hittleman | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR | $213,546 | $0 | $0 | $0 | $8,405 | $0 | $20,000 | $0 | $26,845 | $0 | $268,796 | $0 | $0 | $0 |
| LEONARD WEIL | ||||||||||||||
| CFO THRU 8/24/22 | $139,247 | $0 | $0 | $0 | $5,803 | $0 | $0 | $0 | $22,609 | $0 | $167,659 | $0 | $0 | $0 |
| LARRY JOSEPH DAVIES | ||||||||||||||
| DIRECTOR OF IT & HR | $191,498 | $0 | $0 | $0 | $8,382 | $0 | $20,000 | $0 | $34,201 | $0 | $254,081 | $0 | $0 | $0 |
| KEVIN LOUGHLIN | ||||||||||||||
| CLC PRINCIPAL | $150,790 | $0 | $0 | $0 | $990 | $0 | $8,000 | $0 | $0 | $0 | $159,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE THE SOLE PARTICIPANTS OF THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | MEDICAL AND THERAPEUTIC SERVICES - INCLUDE PRIMARY CARE, MEDICAL EXAMINATIONS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, PSYCHIATRIC & PSYCHOLOGICAL SERVICES, PODIATRY SERVICES, DENTAL CARE, AND OTHER SPECIALTY SERVICES. EXAMINATIONS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, PSYCHIATRIC & PSYCHOLOGICAL SERVICES, PODIATRY SERVICES, DENTAL CARE, AND OTHER SPECIALTY SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE CFO, THEN A COPY IS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS DESIGNED TO BE A GUIDE FOR THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND OTHER DESIGNATED PERSONNEL (INCLUDING PHYSICIANS WHETHER EMPLOYED OR VOLUNTARY) WHO MIGHT FIND THEMSELVES IN A POSITION WHERE THEIR PERSONAL INTERESTS COULD CONFLICT WITH THE INTERESTS OF THE NASSAU CEREBRAL PALSY ASSOCIATION, INC. WHENEVER A CONFLICT OF INTEREST OR EVEN A POSSIBLE CONFLICT OF INTEREST EXISTS, THAT CONFLICT MUST BE FULLY DISCLOSED AND THE BOARD OF DIRECTORS MEMBER OR PERSONNEL INVOLVED MUST REFRAIN FROM PARTICIPATION IN THE CONSIDERATION OR DETERMINATION OF THE MATTER. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT EXISTS, CORRECTIVE ACTION WILL BE TAKEN. CORRECTIVE ACTION WILL BE TAKEN EVEN IF THERE IS A DETERMINATION THAT ONLY AN APPEARANCE OF A CONFLICT EXISTS, AND NOT AN ACTUAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B: | THE EXECUTIVE DIRECTOR'S AND OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION ARE REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE ALONG WITH OUTSIDE COUNSEL AS ARE ALL OTHER RAISES FOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | CHANGE IN UNFUNDED PROJECTED BENEFIT OBLIGATION $450,114 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UCP BAYVIEW NURSING HOME | ||||||||||
| 380 WASHINGTON AVENUE | ROOSEVELT | NY | 11575 | 112768267 | Nursing home | NY | 501(c)(3) | LINE 10 | Nass CP Assn | false |
| UCP BAYVILLE INCORPORATED | ||||||||||
| 380 WASHINGTON AVENUE | ROOSEVELT | NY | 11575 | 112623791 | care facility | NY | 501(C)(3) | LINE 10 | Nass CP Assn | false |
| CP FOUNDATION OF NASSAU INC | ||||||||||
| 380 WASHINGTON AVENUE | ROOSEVELT | NY | 11575 | 113460345 | FUNDRAISING | NY | 501(C)(3) | LINE 10 | Nass CP Assn | false |
| NASSAU CEREBRAL PALSY ASSOCIATION INC | ||||||||||
| 380 WASHINGTON AVENUE | ROOSEVELT | NY | 11575 | 113132523 | support | NY | 501(C)(3) | LINE 12B | NA | false |
| NASSAU CEREBRAL PALSY GUARDIANSHIP CORP | ||||||||||
| 380 WASHINGTON AVENUE | ROOSEVELT | NY | 11575 | 113134256 | care facility | NY | 501(C)(3) | LINE 10 | NASS CP ASSN | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHAB SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 WASHINGTON AVENUE | AddressLine1Txt |
| City | ROOSEVELT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113308085 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCPA NASSAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $504,660 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $164,172 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CP Bayville | ||
| Q | $11,781,468 | COST |
| CP Bayville | ||
| O | $466,365 | COST |
Comments