UCP BAYVILLE INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UCP BAYVILLE INCORPORATED (EIN 11-2623791)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-10
IRS object ID: 201602239349301970
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-10T14:56:44-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Baylis Road Suite 300	AddressLine1Txt
City	Melville	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11747	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112623791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UCP BAYVILLE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UCPB	BusinessNameControlTxt
Phone	5163782000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1Txt
City	ROOSEVELT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11575	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD WEIL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5163782000	PhoneNum
Signature	2016-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gordon Siess CPA	PreparerPersonNm
PTIN	P00027748	PTIN
Phone	6317527400	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEONARD WEIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1Txt
City	ROOSEVELT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11575	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,576,903	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	171	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,799	PYContributionsGrantsAmt
CY Contributions Grants	$3,100	CYContributionsGrantsAmt
PY Program Service Revenue	$9,715,259	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,566,219	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$7,349	CYInvestmentIncomeAmt
PY Other Revenue	$130	PYOtherRevenueAmt
CY Other Revenue	$235	CYOtherRevenueAmt
PY Total Revenue	$9,718,194	PYTotalRevenueAmt
CY Total Revenue	$8,576,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,604,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,854,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,598,853	PYOtherExpensesAmt
CY Other Expenses	$1,531,462	CYOtherExpensesAmt
PY Total Expenses	$9,203,222	PYTotalExpensesAmt
CY Total Expenses	$8,386,416	CYTotalExpensesAmt
PY Revenues Less Expenses	$514,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$190,487	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,257,096	TotalAssetsBOYAmt
Total Assets EOY	$4,830,105	TotalAssetsEOYAmt
Total Liabilities BOY	$4,268,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,384,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,011,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,554,519	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,127,096	ExpenseAmt
Revenue	$8,566,219	RevenueAmt
Desc	RESIDENTIAL SERVICES - UCP BAYVILLE, INC. OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES.	Desc
Total Program Service Expenses	$8,127,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	171	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONARD WEIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5163782000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1Txt
City	ROOSEVELT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11575	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT MASTERSON
EXECUTIVE VICE PRESIDENT	1.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
ALBERT T JARONCZYK
PRESIDENT	2.30	0.70	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY GALANO JR
VICE PRESIDENT	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT GRIFFIN
VICE PRESIDENT	0.30	0.70	Yes (X)	Yes (X)	$0	$0	$0
CARMELA LAGE
VICE PRESIDENT	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
DELIA PARANOS
VICE PRESIDENT	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN WILSON
VICE PRESIDENT	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
JERRY POLLER
TREASURER	0.70	2.30	Yes (X)	Yes (X)	$0	$0	$0
IRIS ALESSI
CORPORATE SECRETARY	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
ERNEST T BARTOL ESQ
PRESIDING TRUSTEE	0.70	2.30	Yes (X)		$0	$0	$0
NATALIE ALLOY
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
LILLIAN ANTONUCCI
DIRECTOR to march 2015	0.50	1.50	Yes (X)		$0	$0	$0
WILLIAM S COHN ESQ
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
THOMAS CONNOLLY
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
JOHN FERRARI
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
MARY FLEISCH
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
DEBORAH HUGHES
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
ANNAMARIA IMPAGLIAZZO
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
KAREN KIEFEL
DIRECTOR	0.70	2.30	Yes (X)		$0	$0	$0
MICHELLE MCCORMACK
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
JOEL MELTZER
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
FRANK OZOL
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
HON ANTHONY L PARGA
DIRECTOR	0.30	0.70	Yes (X)		$0	$0	$0
STEVEN PROTASS
DIRECTOR	0.70	0.30	Yes (X)		$0	$0	$0
JACK SULLIVAN
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
JOHN VENDITTO ESQ
DIRECTOR	0.70	0.30	Yes (X)		$0	$0	$0
MARY LOU ZIZZO
DIRECTOR	0.50	1.50	Yes (X)		$0	$0	$0
PAUL LOWRY
FACILITY DIRECTOR	60.00	0.00			$100,588	$0	$12,236	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,236	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,500	FundraisingAmt
All Other Contributions	$1,600	AllOtherContributionsAmt
Total Contributions	$3,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID	Desc
Business	524114	BusinessCd
Total Revenue Column	$8,566,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,566,219	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,566,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,349	TotalRevenueColumnAmt
Exclusion	$7,349	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$235	TotalRevenueColumnAmt
Exclusion	$235	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$235	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,576,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,566,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,584	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,704,254	TotalAmt
Program Services	$5,704,254	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,567	TotalAmt
Program Services	$69,567	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$655,127	TotalAmt
Program Services	$655,127	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$426,006	TotalAmt
Program Services	$426,006	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$197,445	TotalAmt
Management And General	$197,445	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,375	TotalAmt
Management And General	$9,375	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,335	TotalAmt
Program Services	$70,335	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,006	TotalAmt
Program Services	$11,006	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Management And General	$50,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,298	TotalAmt
Program Services	$132,298	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,904	TotalAmt
Program Services	$4,904	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,374	TotalAmt
Program Services	$3,374	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,441	TotalAmt
Program Services	$53,441	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,978	TotalAmt
Program Services	$103,978	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,198	TotalAmt
Program Services	$97,198	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES	$292,555	$292,555
EQUIPMENT RENTAL	$223,952	$223,952
DIETARY & FOOD	$210,310	$210,310
MAINTENANCE	$26,505	$26,505

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,786	TotalAmt
Program Services	$42,286	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,386,416	TotalAmt
Program Services	$8,127,096	ProgramServicesAmt
Management And General	$259,320	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,969	BOYAmt
EOY	$71,908	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,023	BOYAmt
EOY	$2,979,073	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$800,103	BOYAmt
EOY	$655,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,627	BOYAmt
EOY	$21,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,521,826	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$882,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$655,842	BOYAmt
EOY	$639,158	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$532,532	BOYAmt
EOY	$462,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,257,096	BOYAmt
EOY	$4,830,105	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$571,935	BOYAmt
EOY	$485,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$40,317	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$754,660	BOYAmt
EOY	$950,112	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,941,757	BOYAmt
EOY	$4,908,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,268,352	BOYAmt
EOY	$6,384,624	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,013,631	BOYAmt
EOY	-$1,556,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,375	BOYAmt
EOY	$2,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,011,256	BOYAmt
EOY	-$1,554,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,257,096	BOYAmt
EOY	$4,830,105	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$190,487	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$266,250	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100	CurrentTaxYearAmt
Total	$18,387	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,965,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,723,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,454,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,715,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,566,219	CurrentTaxYearAmt
Total	$45,425,876	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,970,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,730,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,456,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,718,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,569,319	CurrentTaxYearAmt
Total	$45,444,263	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,444,263	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,349	CurrentTaxYearAmt
Total	$7,372	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,349	CurrentTaxYearAmt
Total	$7,372	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235	CurrentTaxYearAmt
Total	$441	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,970,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,730,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,456,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,718,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,576,903	CurrentTaxYearAmt
Total	$45,452,076	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2011 Amount: $ 76. 2014 Amount: $ 130. 2015 Amount: $ 235.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,374,201	OtherCostOrOtherBasisAmt
Depreciation	$793,968	DepreciationAmt
Book Value	$580,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,797	OtherCostOrOtherBasisAmt
Depreciation	$59,872	DepreciationAmt
Book Value	$58,925	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,828	OtherCostOrOtherBasisAmt
Depreciation	$28,828	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$639,158	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	prepaid pension expense	Desc
Book Value	$462,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$462,965	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
due to governmental agencies	$2,193,692
Worker's compensation settlement accrual	$212,227
additional minimum pension liability	$1,915,694
Due to related organization	$586,592

Field	Value	IRS element (for citing)
Total Liability	$4,908,205	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,576,903	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,576,903	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,576,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,386,416	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,386,416	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,386,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED BAYVILLE'S TAX POSITIONS AND CONCLUDED THAT BAYVILLE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, BAYVILLE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	FAMILY RELATIONSHIP - Deborah Hughes - Mother, Michelle McCormack - Daughter, they 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.
Form 990, Part VI, Section B, line 11	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, 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 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. CORRECTIVE ACTION WILL be TAKEN EVEN IF THERE IS A DETERMINATION THAT ONLY AN APPEARANCE OF A CONFLICT EXISTS, NOT AN ACTUAL CONFLICT.
Form 990, Part VI, Section C, line 19	Financial information is available upon request.
Form 990, Part XI, line 9:	FASB 158 Adjustment 266,250.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC
380 WASHINGTON AVENUE	ROOSEVELT	NY	11575	111723782	TO ASSIST CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES.	NY	501(c)(3)	Line 7	Not applicable	0
NASSAU CEREBRAL PALSY GUARDIANSHIP INC
380 WASHINGTON AVENUE	ROOSEVELT	NY	11575	113134256	CARE FACILITY FOR THE TREATMENT OF CHILDREN & ADULTS WITH Cerebral palsy.	NY	501(c)(3)	Line 9	Not applicable	0
NASSAU CEREBRAL PALSY ASSOCIATION INC
380 WASHINGTON AVENUE	ROOSEVELT	NY	11575	113132523	to provide direction to related organizations as needed.	NY	501(c)(3)	Line 9	Not applicable	0
CP FOUNDATION OF NASSAU INC
380 WASHINGTON AVENUE	ROOSEVELT	NY	11575	113460345	fundraising.	NY	501(c)(3)	Line 9	Not applicable	0
UCP BAYVIEW NURSING HOME
380 WASHINGTON AVENUE	ROOSEVELT	NY	11575	112768267	to operate a skilled nursing facility to provide nursing care for elderly.	NY	501(c)(3)	Line 9	not applicable	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	REHAB SOLUTIONS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1Txt
City	ROOSEVELT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11575	ZIPCd

Field	Value	IRS element (for citing)
EIN	113308085	EIN
Primary Activities	rehabilitation equipment provider	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd