2021-09-24T13:22:43-05:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 111723782 United Cerebral Palsy Association of Nassau County Inc % LEONARD WEIL UNIT 5163782000 380 Washington Avenue Roosevelt NY 11575 LEONARD WEIL CFO 5163782000 2021-09-21 true LEONARD WEIL 999009999 Angelo Pirozzi P00446022 2128858000 2 2020 2022-09-23 18:48:47Z CP Nassau LEONARD WEIL 380 Washington Avenue Roosevelt NY 11575 39161066 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 27 800 27 0 0 1146511 2495255 39216163 35143356 109839 102487 961001 673948 41433514 38415046 0 0 0 0 34065933 33253762 0 0 449678 7465459 7742074 41531392 40995836 -97878 -2580790 26794676 31781723 16584792 24700793 10209884 7080930 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 12777877 12364466 RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. DURING 2020, THIS PROGRAM CONSTITUTED: 12 SUPERVISED IRA HOMES COMPRISING 64 CONSUMERS; 1 SUPPORTIVE IRA HOME COMPRISING 2 CONSUMERS; AND 2 ICF HOMES COMPRISING 12 CONSUMERS AND 58 CONSUMERS FROM COMMUNITY HAB. 11359585 11015309 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 2020, THERE WERE 144 STUDENTS IN THE SCHOOL AGE PROGRAM AND 84 IN THE PRESCHOOL PROGRAM. 10222039 9581640 ADULT SERVICES - PROVIDES DAYTIME ACTIVITIES FOR DISABLED ADULT POPULATION INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. DURING 2020, 43,966 CONSUMER UNITS WERE SERVICED. 2859639 2219660 37219140 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 8 0 true 800 true false false false false false true true 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 LEONARD WEIL 5163782000 380 WASHINGTON AVENUE Roosevelt NY 11575 Robert McGuire Executive Director 49.0 11.0 X 282248 0 50100 Karen Hittleman Assstant Executive Director 46.0 14.0 X 265798 0 33871 Leonard Weil Chief Financial Officer 43.0 17.0 X 222502 0 45949 Larry Davies Director Of HR/IT 45.0 15.0 X 214772 0 36194 Rachel Diaz Director Of Nursing 39.0 21.0 X 164005 0 11795 Paul Lowry Director Of Residential 17.0 43.0 X 0 130873 17844 Jose Rivera Director Of Compliance 45.0 15.0 X 130692 0 17191 Kevin Loughin Director Of Education 60.0 0.0 X 141650 0 5000 Albert Jaronczyk President 2.3 0.7 X X 0 0 0 Robert Masterson Executive Vice President 1.5 0.5 X X 0 0 0 Karen Kiefel Vice President 1.5 0.5 X X 0 0 0 Joel Meltzer Vice President 1.5 0.5 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 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 Barthol Esq Presiding Trustee 2.3 0.7 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 Susan Gordon Ryan Director 1.5 0.5 X 0 0 0 Annamaria Impagliazzo Director 2.3 0.7 X 0 0 0 Jean M Kestel Esp 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 0.5 X 0 0 0 Steven Protass Director 1.5 0.5 X 0 0 0 Robert Spina Director 1.5 0.5 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 1.5 0.5 X 0 0 0 Carmela Lage Director (Thru 5/20) 0.5 1.5 X 0 0 0 1421667 130873 217944 24 false true false The TurboChyll Comp 83 Hampton Place FREEPORT NY 11520 HVAC 278080 COMPUTECH INTERNATIONAL INC 8 Slater Street PORTCHESTER NY 10573 IT Services 255859 BDO USA LLP PO Box 642743 PITTSBURG PA 152642743 Accounting Services 170570 Michael Borruto General Contractor 1755 Julia Goldback Avenue RONKONKOMA NY 11779 Contractor 107921 Sidhal Industries 176 Front Street HEMPSTEAD NY 11550 Distributor 102498 5 7041 79132 1838450 570632 2495255 EDUCATION FEES 611600 11015309 11015309 ADULT SERVICES FEES 624100 9581640 9581640 CLINIC FEES, NET 621400 2179071 2179071 RESIDENTIAL SERVICES FEES 623000 12364466 12364466 VOCATIONAL SERVICES FEES 624310 2870 2870 35143356 44483 44483 0 0 115816 115816 0 115816 115816 755266 697262 58004 58004 58004 150446 79132 48758 101688 101688 0 0 0 0 0 0 ADMINISTRATIVE FEES 900099 247445 197445 50000 CAFETERIA SALES 900099 37719 37719 UNCLAIMED FUNDS 900099 14900 14900 156380 156380 456444 38415046 35340801 578990 0 0 0 0 900468 824941 65017 10510 0 26677544 24331642 2012658 333244 439615 411897 24436 3282 2652312 2480814 150833 20665 2583823 2415318 148084 20421 0 9731 9731 160483 160483 0 0 0 460355 318036 142319 5877 5616 217 44 396784 342594 42667 11523 0 0 711926 671658 32514 7754 102964 98229 4735 0 5840 5010 830 236240 225556 10684 0 1253726 1218464 34114 1148 703801 672533 26014 5254 SUPPLIES AND MATERIALS 1613371 1521055 87356 4960 REPAIRS AND MAINTENANCE 1089754 684705 374176 30873 BAD DEBT EXPENSE 914635 914635 CONTRACT SERVICES 76587 76437 150 40995836 37219140 3327018 449678 12654 12454 1106267 2519843 0 0 5928246 9261469 0 0 0 0 0 0 0 0 100757 118038 38685327 27611736 11736570 11073591 2214713 2400033 0 0 0 0 0 0 5695469 6396295 26794676 31781723 3704370 4205457 0 0 0 0 0 0 0 0 0 0 5434395 6198846 0 6848102 7446027 7448388 16584792 24700793 X 8938415 5882005 1271469 1198925 10209884 7080930 26794676 31781723 X -2580790 66898 -615062 X false true X true false X 1741583 1637250 1150506 1146511 2495255 8171105 0 0 1741583 1637250 1150506 1146511 2495255 8171105 0 8171105 164454 199786 71451 169857 160299 765847 59413 80229 138986 147669 180820 607117 197862 217121 427914 497820 456444 1797161 11341230 190904208 0.72048 0.70945 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675268 X programmatic use false 859991 0 859991 857991 2000 859991 853991 4000 857991 847941 6050 853991 840951 6990 847941 0.79510 0.20490 0.00000 false false 1127156 1127156 0 0 31517402 22256246 9261156 3285425 3136317 149108 2755344 2219173 536171 11073591 DUE FROM RELATED ORGANIZATIONS 5681828 DONATED ARTWORK 675268 OTHER RECEIVABLES 39199 6396295 0 UNFUNDED PROJ. BENEFIT OBLIGATION 4932018 DEFERRED COMPENSATION 1198143 DUE TO GOVERNMENTAL AGENCIES 852619 WORKER'S COMP. SETTLEMENT ACCR 458110 CAPITAL LEASE OBLIGATION 7498 7448388 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, 2020 AND 2019, 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, 2020 AND 2019, UCPN WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. 5K Run 62464 28284 34180 0 0 0 0 0 1006 Golf & Tennis 61131 6090 55041 10000 0 0 0 0 2218 7 105983 44758 61225 15200 0 100 0 0 20234 229578 79132 150446 25200 0 100 0 0 23458 48758 101688 X X X false true false false false false false false false Robert McGuire Executive Director 282116 0 0 0 132 0 18000 0 32100 0 332348 0 0 0 Karen Hittleman Assstant Executive Director 260550 0 0 0 5248 0 18000 0 15871 0 299669 0 0 0 Leonard Weil Chief Financial Officer 218145 0 0 0 4357 0 15000 0 30949 0 268451 0 0 0 Larry Davies Director Of HR/IT 206390 0 0 0 8382 0 15000 0 21194 0 250966 0 0 0 Rachel Diaz Director Of Nursing 159670 0 0 0 4335 0 0 0 11795 0 175800 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 IS 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 ($615,062) 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 477266 141856 1.00000 true false false false false false false false false false false false false false false true true true false false UCP BAYVILLE INCORPORATED O 412167 Cost REHAB SOLUTIONS INC O 57000 Cost UCP BAYVILLE INCORPORATED P 541727 Cost UCP BAYVILLE INCORPORATED Q 826127 Cost