2022-11-15T16:36:57-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 340753561 United Cerebral Palsy Association of Greater Cleveland Inc % PATRICIA OTTER UNIT 2167918363 10011 Euclid Avenue Cleveland OH 44106 Celeste Isom Director 2167918363 2022-11-14 true Celeste Isom 999009999 David M Reape CPA P00068117 2168311200 2022-11-14 2021 2022-09-23 18:48:47Z Celeste Isom 10011 Euclid Avenue Cleveland OH 44106 13989197 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. 34 34 325 34 0 897005 4184326 7059890 7915693 159089 532821 1316206 739048 9432190 13371888 29358 20905 0 0 8321219 8465640 0 0 383868 1728647 2441511 10079224 10928056 -647034 2443832 12142964 12790842 3126150 1143300 9016814 11647542 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 3402938 20905 2351102 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. 4063853 2815492 LEAFBRIDGE, A CENTER OF EXCELLENCE FOR CHILDREN AT UCP OF GREATER CLEVELAND, FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN WITH DISABILITIES. 2070070 2749099 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. 9536861 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 8 0 true 325 true false false false false false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true false false OH X X PATRICIA OTTER 2167918363 10011 EUCLID AVENUE Cleveland OH 44106 Patricia S Otter President & CEO 40.0 0.0 X 144586 0 11763 Beth A Lucas Chief Operations Officer 40.0 0.0 X 96762 0 6169 Celeste A Isom Director of Finance and Admin 40.0 0.0 X 78167 0 5203 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 Mike Maraldo Board Chair 1.0 0.0 X X 0 0 0 David S Banas Trustee 1.0 0.0 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 Marianne Crosley Trustee 1.0 0.0 X 0 0 0 Joe Brady Trustee 1.0 0.0 X 0 0 0 Jackie Dalton Trustee 1.0 0.0 X 0 0 0 Richard Bucceri 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 Shaun T Hughes Trustee 1.0 0.0 X 0 0 0 Frank Gagliardi 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 Michele Hoza 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 Scott Kelly Trustee 1.0 0.0 X 0 0 0 Joseph Mentrek 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 Chelsea Smith Trustee 1.0 0.0 X 0 0 0 John Pudelski 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 Maribeth Weber Trustee 1.0 0.0 X 0 0 0 Lance Wilson Trustee 1.0 0.0 X 0 0 0 Michael Woloszyn Trustee 1.0 0.0 X 0 0 0 319515 0 23135 1 false true false 0 68966 3617098 498262 4184326 FEES FOR SERVICES 900099 7915693 7915693 7915693 224549 224549 0 0 0 0 0 856913 0 548168 473 308745 -473 308272 308272 436880 68668 368212 368212 0 0 0 0 0 0 COVID RELIEF FUNDS 900099 370836 370836 370836 13371888 8286529 901033 0 20905 20905 0 0 342652 304959 23986 13707 0 6566939 5870148 441464 255327 0 868338 804546 29049 34743 687711 619184 46231 22296 0 870 870 34775 34775 0 0 0 397437 266057 108028 23352 0 34126 31668 2141 317 0 0 400429 371731 23147 5551 0 0 0 39476 39476 0 333486 292132 36452 4902 60324 38177 20051 2096 MISCELLANEOUS EXPENSE 305218 210652 88275 6291 BAD DEBT EXPENSE 301120 301120 SPECIFIC CLIENT SERVICES 167324 167265 59 TELEPHONE 77272 64565 10819 1888 289654 172882 103374 13398 10928056 9536861 1007327 383868 807656 1097837 188454 234165 69971 36055 1139042 1047249 0 0 0 0 0 0 0 0 58454 40302 9012689 4833944 4411459 4178745 5467928 6156489 0 0 0 0 0 0 0 0 12142964 12790842 266638 332736 0 0 0 0 0 0 0 0 0 0 920612 810564 0 0 1938900 0 3126150 1143300 X 7465298 9932886 1551516 1714656 9016814 11647542 12142964 12790842 2443832 186896 X false true X true false X 782175 906365 619725 897005 4184326 7389596 0 0 782175 906365 619725 897005 4184326 7389596 7358 7382238 158319 186649 118371 139312 224549 827200 0 1044483 370836 1415319 9632115 43412301 0.76642 0.66440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5656382 14082 720190 6390654 5276296 2623 727039 349576 5656382 5268201 3058 1007308 1002271 5276296 6087530 3145 -322474 500000 5268201 5674069 4788 788673 380000 6087530 0.74410 0.12550 0.13040 false false 7141286 3479811 3661475 1575530 1249517 326013 295873 104616 191257 4178745 13558784 186896 186896 13371888 13371888 10928056 10928056 10928056 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. GALA 216872 5000 211872 8767 4858 5966 GOLF 152429 152429 3635 34218 3088 1 67579 67579 3136 436880 5000 431880 12402 34218 4858 12190 63668 368212 true Grants for Financial Hardships 36 20905 Book Part 1, Line 2 Monitoring use of grant funds - The Association passes through funds provided by the Cuyahoga County Board of Developmental Disabilities (CCBDD) to community based clients with demonstrated financial hardship to be used to cover living expenses. These payments are authorized by CCBDD and documented and tracked by the Association to ensure they are used for the intended purpose. X false true false false false false false false Patricia S Otter President & CEO 144586 4796 6967 156349 part 1, line 4b - nonqualified deferred compensation plan: PATRICIA OTTER, THE ORGANIZATION'S PRESIDENT & CEO, PARTICIPATED IN A SECTION 457(F) PLAN. A CONTRIBUTION OF $4,796 WAS MADE TO THE PLAN DURING 2021. 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.