2016-11-11T10:27:53-06:00 2015-12-31 340677006 Maloney Novotny LLC 1111 Superior Ave Suite 700 Cleveland OH 441142540 990 2015-01-01 340753561 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC UNIT 2167918363 10011 EUCLID AVENUE CLEVELAND OH 441064701 patricia otter president/ceo 2167918363 2016-11-09 1 Christopher B Anderson P00226559 2163630100 2015 2017-02-10 21:41:12Z PATRICIA OTTER 10011 EUCLID AVENUE CLEVELAND OH 44106 11154467 0 X WWW.UCPCLEVELAND.ORG X 1952 OH THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. 24 24 498 40 0 0 887984 588093 9843197 8196766 505690 -129304 462955 242703 11699826 8898258 58036 39898 0 0 9545463 7509048 0 0 344905 1867830 1716475 11471329 9265421 228497 -367163 11056183 10368986 1108309 782740 9947874 9586246 THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. 0 0 1247098 39898 1383212 EDENDALE & MEMPHIS GROUP HOMES - 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. 4557216 5040031 ADULT VOCATIONAL SERVICES - 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. 2208096 1773523 CHILDREN'S SERVICES - LEAFBRIDGE, A CENTER OF EXCELLENCE FOR CHILDREN AT UCP OF GREATER CLEVELAND, FOSTERS THE PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT OF CHILDREN WITH DISABILITIES. 8012410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 498 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X PATRICIA OTTER 2167918363 10011 EUCLID AVE CLEVELAND OH 44106 Michael S McMahon TRUSTEE 1.00 X 0 0 0 Matthew Cox trUSTEE 1.00 X 0 0 0 Jennifer W Berlin Trustee 1.00 X 0 0 0 Christopher Furey MD Trustee 1.00 X 0 0 0 Ethan Hendrickx board vice-Chair 1.00 X X 0 0 0 Charles H Joseph III Trustee 1.00 X 0 0 0 Robert William Mays PhD Trustee 1.00 X 0 0 0 Sean D Wenger Board Chair 1.00 X X 0 0 0 BRIAN PADDEN Trustee 1.00 X 0 0 0 Jeffrey d Minnick Board Treasurer 1.00 X X 0 0 0 Joseph a williams Trustee 1.00 X 0 0 0 stacey m johnson board secretary 1.00 X X 0 0 0 david eaton Trustee 1.00 X 0 0 0 KEVIN j RILEY TRUSTEE 1.00 X 0 0 0 MIchael p SHIPLETT TRUSTEE 1.00 X 0 0 0 GORDON SHORT TRUSTEE 1.00 X 0 0 0 LEE m STACEY TRUSTEE 1.00 X 0 0 0 paul clark trusTEE 1.00 X 0 0 0 kevin ellman truSTEE 1.00 X 0 0 0 julie jackson trustEE 1.00 X 0 0 0 david lavelle trustEE 1.00 X 0 0 0 mike maraldo trustEE 1.00 X 0 0 0 david pamer trusTEE 1.00 X 0 0 0 art thomson trustEE 1.00 X 0 0 0 PATRICIA S OTTER PRESIDENT/CEO 40.00 X 130090 0 19169 beth a lucas chief operating officer 40.00 X 94806 0 9339 kenneth b ross director of finance and admin. 40.00 X 51675 0 7256 276571 0 35764 1 0 0 0 0 181513 406580 10000 588093 FEES FOR SERVICE 900099 8196766 8196766 8196766 139488 139488 1857845 1060 2127697 0 -269852 1060 -268792 -268792 371215 128512 242703 242703 8898258 8196766 0 113399 39898 39898 312335 279809 20483 12043 5895512 5281576 386623 227313 62505 55996 4099 2410 685333 613969 44941 26423 553363 501375 32934 19054 22182 13237 8453 492 52401 31701 19562 1138 203288 105595 92324 5369 7994 953 4578 2463 96415 55508 38659 2248 403067 345591 53180 4296 122011 101812 18875 1324 45004 29985 8871 6148 23521 23521 252653 207909 41634 3110 46003 35396 9194 1413 SUPPLIES 132721 119254 7736 5731 MEMBERSHIP DUES 103521 45227 57661 633 miscellaneous 79337 52665 7683 18989 TELEPHONE 74215 53828 19724 663 52142 41126 7371 3645 9265421 8012410 908106 344905 554639 256431 274615 214667 125773 78912 668543 569689 36912 68242 7263658 3469179 3846244 3794479 5547030 5386266 2427 300 11056183 10368986 590439 364001 517870 418739 1108309 782740 X 8117878 7830181 1195229 1114338 634767 641727 9947874 9586246 11056183 10368986 -367163 5535 0 X 0 1 X 1 0 X 642490 646524 804175 887984 588093 3569266 642490 646524 804175 887984 588093 3569266 119486 3449780 134751 196139 147597 140749 139488 758724 133333 133333 44436 188253 499355 4827345 48033215 0.71460 0.69080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5821645 6960 -124672 103000 5600933 5693144 128501 5821645 5422258 9400 761486 500000 5693144 5079388 692870 350000 5422258 5652519 6025 -279156 300000 5079388 0.72110 0.11460 0.16430 0 0 5702745 2409138 3293607 334881 162187 172694 1118000 892071 225929 108032 5783 102249 3794479 8903793 5535 5535 8898258 0 8898258 9265421 0 9265421 0 9265421 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 186861 186861 2000 6559 24808 2000 30198 GOLF 95995 95995 480 30301 360 5529 2 88359 88359 1463 4268 250 20296 371215 371215 2000 1943 41128 24808 2610 56023 128512 242703 1 GRANTS FOR FINANCIAL HARDSHIPS 25 39898 book part i, 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. Form 990, Part VI, Section B, line 11 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 - PURSUANT TO POLICY, THE DIRECTOR OF HUMAN RESOURCES WILL GATHER COMPENSATION INFORMATION THROUGHOUT THE YEAR FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL EVALUATE PERFORMANCE FACTORS AND APPROVE COMPENSATION. 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.