2022-11-03T14:56:10-05:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 111723782 United Cerebral Palsy Association of Nassau County Inc % GORDON M SIESS UNIT 5163782000 380 Washington Avenue Roosevelt NY 11575 Gordon M Siess CFO 5163782000 2022-10-04 true Gordon M Siess 999009999 Angelo Pirozzi P00446022 2128858000 2 2021 2022-09-23 18:48:47Z CP NASSAU Gordon M Siess 380 Washington Avenue Roosevelt NY 11575 40358591 false X www.ucpn.org X 1948 NY THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 27 27 908 28 0 0 2495255 8648035 35143356 30372418 102487 191238 673948 702487 38415046 39914178 0 0 0 0 33253762 29536960 0 0 300065 7742074 7312574 40995836 36849534 -2580790 3064644 31781723 29125772 24700793 17704087 7080930 11421685 X 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. false false 11804669 0 11872754 RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. DURING 2021, THIS PROGRAM CONSTITUTED: 12 SUPERVISED IRA HOMES COMPRISING 69 CONSUMERS; 1 SUPPORTIVE IRA HOME COMPRISING 2 CONSUMERS; AND 2 ICF HOMES COMPRISING 14 CONSUMERS AND 39 CONSUMERS FROM COMMUNITY HAB. 10495281 0 9534500 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 2021, THERE WERE 137 STUDENTS IN THE SCHOOL AGE PROGRAM AND 55 IN THE PRESCHOOL PROGRAM. 8703289 0 7167498 ADULT SERVICES - PROVIDES DAYTIME ACTIVITIES FOR DISABLED ADULT POPULATION INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. DURING 2021, 34,548 CONSUMER UNITS WERE SERVICED. 2494791 0 1995111 33498030 true true false false false false false true false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 11 0 true 908 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false NY X GORDON M SIESS 5163782000 380 WASHINGTON AVENUE Roosevelt NY 11575 X Robert McGuire Executive Director 49.0 12.0 X 257456 0 62746 Karen Hittleman Asst. Executive Director 46.0 15.0 X 221617 0 38604 Leonard Weil CFO 43.0 18.0 X 201805 0 42157 Larry Joseph Davies Director of HR/IT 45.0 15.0 X 192961 0 42157 Kevin Louglin CLC Principal 60.0 0.0 X 141650 0 5000 Paul Lowry Director of Residential 17.0 43.0 X 68048 58747 15704 Jose Rivera Director of Compliance 45.0 15.0 X 121329 0 16810 Ellen Naidus Director, Clinical Services 60.0 0.0 X 116945 0 14584 Albert T Jaronczyk President 2.3 1.7 X X 0 0 0 Joel Meltzer Vice President 1.5 1.5 X X 0 0 0 Delia Paranos Vice President 1.5 0.5 X X 0 0 0 John Seery Vice President 1.5 0.5 X X 0 0 0 Kathryn Wilson Vice President 1.5 0.5 X X 0 0 0 Karen Kiefel Vice President 1.5 2.5 X X 0 0 0 Robert Masterson Executive Vice President 1.5 0.5 X X 0 0 0 Iris Alessi Corporate Secretary 1.5 0.5 X X 0 0 0 Jerry Poller Treasurer 2.3 0.7 X X 0 0 0 NATALIE ALLOY DIRECTOR 1.5 0.5 X 0 0 0 ERNEST T BARTOL ESQ PRESIDING TRUSTEE 2.3 1.7 X 0 0 0 Thomas Connolly Director 1.5 0.5 X 0 0 0 John Ferrari Director 1.5 0.5 X 0 0 0 Mary Fleisch Director 1.5 0.5 X 0 0 0 Annamaria Impagliazzo Director 2.3 0.7 X 0 0 0 Jean M Kestel Esq Director 1.5 0.5 X 0 0 0 Gregory M LiCalzi Jr Director 1.5 0.5 X 0 0 0 Michelle McCormack Director 1.5 0.5 X 0 0 0 Frank Ozol Director 1.5 0.5 X 0 0 0 Hon Anthony L Parga Director 1.5 0.5 X 0 0 0 Ed Probst Director 1.5 1.5 X 0 0 0 Steven Protass Director 1.5 0.5 X 0 0 0 Susan Gordon Ryan Director (THRU 11/21) 1.5 0.5 X 0 0 0 Victor Scotto Jr Director (AS OF 7/21) 1.5 0.5 X 0 0 0 Robert Spina Director 1.5 3.5 X 0 0 0 Jack Sullivan Director 1.5 0.5 X 0 0 0 Ralph Ventura Director 1.5 0.5 X 0 0 0 Mary Lou Zizzo Director/President - Auxiliary 1.5 1.5 X 0 0 0 1321811 58747 237762 15 false true false Ace Endigo 80 International Boulevard BREWSTER NY 10509 Products 334162 COMPUTECH INTERNATIONAL INC 8 Slater Street PORTCHESTER NY 10573 IT Services 322658 THE TURBOCHYLL company 83 HAMPTON PLACE FREEPORT NY 11520 HVAC Services 212683 SAFE LLC TPA 620 Erie Boulevard West SYRACUSE NY 13204 medical billing 212160 BDO USA LLP 622 Third Avenue NEW YORK NY 10017 Audit/Tax Services 148650 11 4500 192609 7940645 510281 8648035 RESIDENTIAL SERVICES FEES 623000 11872754 11872754 EDUCATION FEES 611600 9534500 9534500 ADULT SERVICE FEES 624100 7167498 7167498 CLINIC FEES, NET 621400 1797666 1797666 30372418 22888 0 22888 0 0 186322 186322 0 186322 186322 497678 329328 168350 168350 168350 115085 192609 115085 0 0 0 0 0 0 ADMINISTRATIVE FEES 900099 247445 197445 50000 CAFETERIA SALES 900099 108135 108135 OTHER INCOME 900099 160585 160585 516165 39914178 30569863 0 696280 0 0 0 0 824384 758394 58676 7314 0 23424251 21479856 1720011 224384 354046 330878 21263 1905 2662768 2484803 162748 15217 2271511 2118688 139601 13222 0 20609 20609 190395 190395 0 0 0 384865 234932 149834 99 17257 16522 638 97 194616 151247 34074 9295 0 0 784145 722120 53806 8219 88678 87018 1647 13 0 18715 17840 869 6 388895 296476 92419 0 1140345 1110881 28316 1148 756185 723954 27961 4270 SUPPLIES AND MATERIALS 1415877 1360003 48566 7308 REPAIRS AND MAINTENANCE 984062 677489 299005 7568 BAD DEBT EXPENSE 845131 845131 CONTRACT SERVICES 82799 81798 1001 36849534 33498030 3051439 300065 12454 12514 2519843 2366038 0 0 9261469 6937770 0 0 0 0 0 0 0 0 118038 262464 38862368 28752081 11073591 10110287 2400033 2583098 0 60389 0 0 0 0 6396295 6793212 31781723 29125772 4205457 4803959 0 0 0 0 0 0 0 0 0 0 6198846 5516626 6848102 0 7448388 7383502 24700793 17704087 X 5882005 10220312 1198925 1201373 7080930 11421685 31781723 29125772 X 3064644 73831 1202280 X false true X true false X 1637250 1150506 1146511 2495255 8648035 15077557 0 0 1637250 1150506 1146511 2495255 8648035 15077557 0 15077557 199786 62572 169857 160299 209210 801724 80229 138986 147669 101688 0 468572 217121 427914 497820 258999 318720 1720574 18068427 182664118 0.83447 0.72048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675268 X programmatic use false 859991 0 859991 859991 0 859991 857991 2000 859991 853991 4000 857991 847941 6050 853991 0.79510 0.20490 false false 1127156 1127156 0 0 0 31694443 23099367 8595076 3285425 3266613 18812 2755344 2386101 369243 10110287 DUE FROM RELATED ORGANIZATIONS 6117944 DONATED ARTWORK 675268 6793212 0 UNFUNDED PROJ. BENEFIT OBLIGATION 3164536 DUE TO GOVERNMENTAL AGENCIES 2656145 DEFERRED COMPENSATION PAYABLE 1271430 WORKER'S COMP. SETTLEMENT ACCR 291391 7383502 X 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, 2021 AND 2020, 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, 2021 AND 2020, UCPN WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GOLF 175297 80195 95102 23202 54625 17275 5K RUN 62080 59536 2544 2544 4 70317 52878 17439 15820 1050 569 307694 192609 115085 39022 54625 1050 20388 115085 X X X false true false false false false false false false Robert McGuire Executive Director 257324 0 0 0 132 0 18000 0 44746 0 320202 0 0 0 Karen Hittleman Asst. Executive Director 216435 0 0 0 5182 0 18000 0 20604 0 260221 0 0 0 Leonard Weil CFO 197448 0 0 0 4357 0 15000 0 27157 0 243962 0 0 0 Larry Joseph Davies Director of HR/IT 184579 0 0 0 8382 0 15000 0 27157 0 235118 0 0 0 PART I, LINE 4B: THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE THE SOLE PARTICIPANTS OF THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. 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 $1,202,280 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 REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 SEE PART VII NY UCPA NASSAU C CORP 454774 102475 1.00000 true false false false false false false false false false false false false false false true true true false false REHAB SOLUTIONS INC P 70019 Cost