2017-10-30T14:25:48-05:00 2016-12-31 BDO USA LLP 401 BROADHOLLOW ROAD STE 201 MELVILLE NY 11747 990 2016-01-01 112623791 UCP Bayville Incorporated % LEONARD WEIL UCPB 5163782000 380 Washington Avenue Roosevelt NY 11575 LEONARD WEIL CFO 5163782000 2017-10-18 true Angelo Pirozzi CPA P00446022 6315019600 2017-10-18 162.249.80.1 12894920173035000001 2017-10-30 P EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 2016 2018-03-14 21:41:22Z CP Bayville LEONARD WEIL 380 Washington Avenue Roosevelt NY 11575 8525292 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 27 166 27 0 3100 8626 8566219 8514982 7349 1684 235 0 8576903 8525292 0 0 0 0 6854954 6870872 0 0 0 1531462 1976132 8386416 8847004 190487 -321712 4830105 2252251 6384624 3894927 -1554519 -1642676 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 8536338 8514982 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 2016, THERE WERE 48 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE. 8536338 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 3 0 true 166 true false false false false false false false false false false X 27 27 true true false false false false false true true false false true true true true true true false false false NY X LEONARD WEIL 5163782000 380 WASHINGOTN AVENUE ROOSEVELT NY 11575 Robert Masterson Executive Vice President 0.5 1.5 X X 0 0 0 Albert T Jaronczyk President 0.7 2.3 X X 0 0 0 Anthony Galano Jr Vice President until 6/30/16 0.5 1.5 X X 0 0 0 Robert Griffin Vice President 0.3 0.7 X X 0 0 0 Carmela Lage Vice President 0.5 1.5 X X 0 0 0 Delia Paranos Vice President 0.5 1.5 X X 0 0 0 Kathryn Wilson Vice President 0.5 1.5 X X 0 0 0 Jerry Poller Treasurer 0.7 2.3 X X 0 0 0 Iris Alessi Corporate Secretary 0.5 1.5 X X 0 0 0 Ernest T Bartol ESQ Presiding Trustee 0.7 2.3 X 0 0 0 Natalie Alloy Director 0.5 1.5 X 0 0 0 William S Cohn ESQ 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 Deborah Hughes Director 0.5 1.5 X 0 0 0 AnnaMaria Impagliazzo Director 0.7 2.3 X 0 0 0 Karen Kiefel Director 0.5 1.5 X 0 0 0 Michelle McCormack Director 0.5 1.5 X 0 0 0 Joel Meltzer 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 0.3 0.7 X 0 0 0 Steven Protass Director 0.3 0.7 X 0 0 0 Jack Sullivan Director 0.5 1.5 X 0 0 0 John Venditto Esq Director 0.3 0.7 X 0 0 0 Mary Lou Zizzo Director 0.5 1.5 X 0 0 0 John Seery Director 0.5 1.5 X 0 0 0 Jean M Kestel Director effective 7/1/16 0.5 1.5 X 0 0 0 Karen Hittleman Asst. Executive Director 14.0 46.0 X 0 310123 49587 ROBERT MCGUIRE EXECUTIVE DIRECTOR 10.0 50.0 X 0 353231 43336 LEONARD WEIL CFO 15.0 45.0 X 0 192997 31334 Paul Lowry Facility Director 43.0 17.0 X 111164 0 13408 111164 856351 137665 1 false true false 0 8626 8626 MEDICAID 524114 8514982 8514982 8514982 1684 1684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8525292 8514982 1684 0 0 0 0 0 0 0 5571495 5571495 217313 217313 653460 653460 428604 428604 247445 247445 0 15000 15000 0 0 0 33226 33226 3082 3082 21599 21599 0 0 106789 106789 40607 40607 0 1272 1272 99020 50799 48221 0 106075 106075 97618 97618 CONTRACT SERVICES 380506 380506 REPAIR AND MAINTENANCE 126025 126025 PROGRAM SUPPLIES 539721 539721 BAD DEBT EXPENSE 158147 158147 8847004 8536338 310666 0 71908 301435 2979073 303758 0 0 655648 1034332 0 0 0 0 0 0 0 0 21353 16217 1583982 987473 639158 596509 0 0 0 0 0 0 0 0 462965 0 4830105 2252251 485990 655637 0 0 40317 0 0 0 0 0 0 0 950112 929971 0 0 4908205 2309319 6384624 3894927 X -1556894 -1642676 2375 0 0 0 -1554519 -1642676 4830105 2252251 X -321712 233555 X false true X true false X 6115 1938 2799 3100 8626 22578 8723904 9454847 9715259 8566219 8514982 44975211 0 0 0 8730019 9456785 9718058 8569319 8523608 44997789 0 0 0 44997789 10 7 6 7349 1684 9056 0 10 7 6 7349 1684 9056 0 130 235 365 8730029 9456792 9718194 8576903 8525292 45007210 0.99979 0.99980 0.00020 0.00020 X Schedule A , Part III, Line 12, explanation for other income: 2014 Amount: $130 2015 Amount: $235 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428501 886603 541898 74510 48298 26212 80971 52572 28399 596509 0 DUE TO GOVERNMENTAL AGENCIES 104078 WORKER'S COMPENSATION SETTLEMENT ACCRUAL 188598 ADDITIONAL MINIMUM PENSION LIABILITY 1212918 DUE TO RELATED ORGANIZATION 803725 2309319 X 8525292 8525292 8525292 8847004 8847004 8847004 Part X, line 2: UCP BAYVILLE INCORPORATED ("BAYVILLE") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES," ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURNPURPOSES 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 INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTION WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. BAYVILLE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2016, BAYVILLE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013. X X X false false false false false false false false false Karen Hittleman Asst. Executive Director 0 305766 0 0 0 4357 0 37083 0 12504 0 359710 0 0 ROBERT MCGUIRE EXECUTIVE DIRECTOR 0 348247 0 0 0 4984 0 18000 0 25336 0 396567 0 0 LEONARD WEIL CFO 0 190159 0 0 0 2838 0 6000 0 25334 0 224331 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP - DEBORAH HUGHES - MOTHER, MICHELLE MCCORMACK - DAUGHTER, ARE BOTH DIRECTORS OF THE ORGANIZATION. 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 MANGEMENT 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 INVLOVED 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 C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS: CHANGE IN UNFUNDED PROJECTED BENEFIT OBLIGATION 233,555 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. FORM 990, BOX B: THE ORGANIZATION CHANGED ITS NAME TO AGREE TO ITS ORGANIZING DOCUMENTS. UCPA OF NASSAU 380 WASHINGTON AVENUE ROOSEVELT NY 11575 111723782 ASSISTANCE NY 501(C)(3) LINE 7 NA true NASSAU CEREBRAL PALSY ASSOCIATION INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113132523 SUPPORT NY 501(C)(3) LINE 10 NA true CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 FUNDRAISING NY 501(C)(3) LINE 10 NA true UCP BAYVIEW NURSING HOME 380 WASHINGTON AVENUE ROOSEVELT NY 11575 112768267 NURSING HOME NY 501(C)(3) LINE 10 NA true REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 REHABILITATION NY UCPA NASSAU C CORP 0 0 true false false false false false false false false false false false false false false true true true false false United Cerebral Palsy Association of Nassau O 30904 COST United Cerebral Palsy Association of Nassau P 900000 COST United Cerebral Palsy Association of Nassau Q 1148036 COST PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. PRIMARY ACTIVITY: TO ASSIST CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES. NAME OF RELATED ORGANIZATION: NASSAU CEREBRAL PALSY GUARDIANSHIP, INC PRIMARY ACTIVITY: CARE FACILITY FOR THE TREATMENT OF CHILDREN & ADULTS WITH CEREBRAL PALSY. NAME OF RELATED ORGANIZATION: NASSAU CEREBRAL PALSY ASSOCIATION, INC. PRIMARY ACTIVITY: TO PROVIDE DIRECTION TO RELATED ORGANIZATION AS NEEDED. NAME OF RELATED ORGANIZATION: UCP BAYVIEW NURISNG HOME PRIMARY ACTIVITY: TO OPERATE A SKILLED NURSING FACILITY TO PROVIDE NURSING CARE FOR ELDERLY. PART IV, IDENTIFICATION OF RELATED ORGANIZATION TAXABLE AS CORP OR TRUST: REHAB SOLUTIONS, INC. DIRECT CONTROLLING ENTITY: UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. PRIMARY ACTIVITY: REHABILITATION EQUIPMENT PROVIDER