2022-11-03T14:59:44-05:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 112623791 UCP Bayville Incorporated % GORDON M SIESS UCPB 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 BAYVILLE Gordon M Siess 380 Washington Avenue Roosevelt NY 11575 10712596 false X N/A X 1982 NY THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 27 27 142 27 0 0 1257190 1981242 8459530 8729915 661 902 8573 537 9725954 10712596 0 0 0 0 8215623 8212207 0 0 0 1782779 1990293 9998402 10202500 -272448 510096 2453040 2475056 4944520 4273121 -2491480 -1798065 THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. false false 9826308 0 8729915 RESIDENTIAL SERVICES - UCP BAYVILLE INCORPORATED OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2021, THERE WERE 48 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE. 9826308 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 142 true false false false false false false false false false false false false X 27 27 false true false false false false false true true false false true true true true true true false false false NY X GORDON M SIESS 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 Robert McGuire Executive Director 11.0 50.0 X 0 257456 62746 Karen Hittleman Asst. Executive Director 14.0 47.0 X 0 221617 38604 Leonard Weil CFO 17.0 44.0 X 0 201805 42157 Larry Joseph Davies Director of HR/IT 15.0 45.0 X 0 192961 42157 Paul Lowry Director of Residential 43.0 17.0 X 58747 68048 15704 Jose Rivera Director of Compliance 15.0 45.0 X 0 121329 16810 Madeline Staton Nursing Coordinator 40.0 0.0 X 42702 66225 2732 Arios Eugene Assistant Director of Resident 40.0 0.0 X 44853 57858 1608 Albert T Jaronczyk President 0.7 3.3 X X 0 0 0 Joel Meltzer Vice President 0.5 2.5 X X 0 0 0 Delia Paranos Vice President 0.5 1.5 X X 0 0 0 John Seery Vice President 0.5 1.5 X X 0 0 0 Kathryn Wilson Vice President 0.5 1.5 X X 0 0 0 Karen Kiefel Vice President 0.5 3.5 X X 0 0 0 Robert Masterson Executive Vice President 0.5 1.5 X X 0 0 0 Iris Alessi Corporate Secretary 0.5 1.5 X X 0 0 0 Jerry Poller Treasurer 0.7 2.3 X X 0 0 0 Ernest T Bartol Esq Presiding Trustee 0.7 3.3 X X 0 0 0 Natalie alloy Director 0.5 1.5 X 0 0 0 Thomas Connolly Director 0.5 1.5 X 0 0 0 John Ferrari Director 0.5 1.5 X 0 0 0 Mary Fleisch Director 0.5 1.5 X 0 0 0 Annamaria Impagliazzo Director 0.7 2.3 X 0 0 0 Jean M Kestel Esq Director 0.5 1.5 X 0 0 0 Gregory M LiCalzi Jr Director 0.5 1.5 X 0 0 0 Michelle McCormack Director 0.5 1.5 X 0 0 0 Frank Ozol Director 0.5 1.5 X 0 0 0 Hon Anthony L Parga Director 0.5 1.5 X 0 0 0 Ed Probst Director 0.5 2.5 X 0 0 0 Steven Protass Director 0.5 1.5 X 0 0 0 Susan Gordon Ryan Director (THRU 11/21) 0.5 1.5 X 0 0 0 Victor Scotto Jr Director (AS OF 7/21) 0.5 1.5 X 0 0 0 Robert Spina Director 0.5 4.5 X 0 0 0 Jack Sullivan Director 0.5 1.5 X 0 0 0 Ralph Ventura Director 0.5 1.5 X 0 0 0 Mary Lou Zizzo Director/President 0.5 2.5 X 0 0 0 146302 1187299 222518 0 false true false 0 1960742 20500 1981242 MEDICAID 524114 8729915 8729915 8729915 902 902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 537 537 537 10712596 8729915 1439 0 0 0 0 0 0 7109988 7109988 68550 68550 406455 406455 627214 627214 247445 247445 45970 45970 18000 18000 0 0 0 56334 37085 19249 0 8900 8900 16257 16257 0 0 121888 121888 6434 6434 0 859 859 61061 15533 45528 0 99563 99563 153278 153278 PROGRAM SUPPLIES 619543 619543 BAD DEBT EXPENSE 298226 298226 CONTRACT SERVICES 183636 183636 REPAIRS AND MAINTENANCE 52899 52899 10202500 9826308 376192 0 52759 142376 105043 476945 0 0 1657825 1225892 0 0 0 0 0 0 0 0 12329 34042 2104185 1508384 625084 595801 0 0 0 0 0 0 0 0 0 0 2453040 2475056 926004 372962 0 0 0 0 0 0 0 0 0 0 609276 521107 0 0 3409240 3379052 4944520 4273121 X -2491480 -1798065 0 0 -2491480 -1798065 2453040 2475056 X 510096 183319 X false true X true false X 23189 7122 58985 1257190 1981242 3327728 8186517 8652987 8413184 8459530 8729915 42442133 0 0 0 8209706 8660109 8472169 9716720 10711157 45769861 0 0 0 45769861 702 1181 1235 661 902 4681 0 702 1181 1235 661 902 4681 0 2669 17570 13258 8573 537 42607 8213077 8678860 8486662 9725954 10712596 45817149 0.99897 0.99891 0.00010 0.00013 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: 2017 AMOUNT: $2,669 2018 AMOUNT: $17,750 2019 AMOUNT: $13,258 2020 AMOUNT: $8,573 2021 AMOUNT: $537 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870661 1359075 511586 33395 33395 0 200129 115914 84215 595801 0 DUE TO RELATED ORGANIZATION 2113319 UNFUNDED PROJECTED BENEFIT OBL 680295 LINE OF CREDIT 500000 WORKER'S COMP SETTLEMENT ACCRUAL 51422 DUE TO GOVERNMENTAL AGENCIES 34016 3379052 X 10712596 10712596 10712596 10202500 10202500 10202500 PART X, LINE 2: UNDER U.S. GAAP, UCP BAYVILLE INCORPORATED ("BAYVILLE") 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 BAYVILLE'S FINANCIAL STATEMENTS. BAYVILLE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. BAYVILLE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, BAYVILLE 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. BAYVILLE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, BAYVILLE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false true false false false false false false false Robert McGuire Executive Director 0 257324 0 0 0 132 0 18000 0 44746 0 320202 0 0 Karen Hittleman Asst. Executive Director 0 216435 0 0 0 5182 0 18000 0 20604 0 260221 0 0 Leonard Weil CFO 0 197448 0 0 0 4357 0 15000 0 27157 0 243962 0 0 Larry Joseph Davies Director of HR/IT 0 184579 0 0 0 8382 0 15000 0 27157 0 235118 0 0 PART I, LINE 3: THE EXECUTIVE DIRECTOR IS COMPENSATED BY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. ("CP NASSAU"), A RELATED 501(C)(3) ORGANIZATION. CP NASSAU'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENFITS OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. PART 1, LINE 4B: THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE THE SOLE PARTICIPANTS OF A RELATED 501(C)(3) ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: UCP BAYVILLE INCORPORATED ("CP BAYVILLE") WAS FORMED FOR THE SOLE PURPOSE OF OPERATING A LICENSED INTERMEDIATE CARE FACILITY WHICH WILL PROVIDE RESIDENTIAL CARE AND TREATMENT FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER NEURO-MUSCULAR AND ORTHOPEDIC DISABILITIES. THROUGH THE OPERATION OF THIS FACILITY, CP BAYVILLE WILL PROVIDE QUALITY HOME SERVICES FOR INDIVIDUALS RESIDING AT THE BAYVILLE AND WILL INVOLVE THESE INDIVIDUALS IN THE DECISION-MAKING PROCESSES AFFECTING EACH OF THEIR LIVES. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: THE 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 WHETHER EMPLOYED OR VOLUNTARY) WHO MIGHT FIND THEMSELVES IN A POSITION WHERE THEIR PERSONAL INTERESTS COULD CONFLICT WITH THE INTERESTS OF UCP BAYVILLE INCORPORATED. 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 OF PERSONNEL INVOLVED MUST REFRAIN FROM PARTICIPATING 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 MUST BE TAKEN. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. A RELATED SECTION 501(C)(3) ORGANIZATION. RM 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: CHANGE IN UNFUNDED PROJECTED BENEFIT OBLIGATION --- $183,319. United Cerebral Palsy Assoc of Nassau co 380 WASHINGTON AVENUE ROOSEVELT NY 11575 111723782 ASSISTANCE NY 501(C)(3) LINE 7 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 CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 FUNDRAISING NY 501(C)(3) LINE 10 Nass CP Assn false UCP BAYVIEW NURSING HOME 380 WASHINGTON AVENUE ROOSEVELT NY 11575 112768267 NURSING HOME NY 501(C)(3) LINE 10 Nass CP Assn 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 REHABILITATIO NY UCPA NASSAU C CORP 0 0 false false false false false false false false false false false false false false false true true true false false