2016-08-10T14:57:46-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 125 Baylis Road Suite 300 Melville NY 11747 990 2015-01-01 111723782 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC UNIT 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 LEONARD WEIL CFO 5163782000 2016-08-09 1 Gordon Siess CPA P00027748 6317527400 X 2015 2016-12-15 16:53:06Z LEONARD WEIL 380 WASHINGTON AVENUE ROOSEVELT NY 11575 39911104 0 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 27 932 50 0 0 1091804 1447778 38026313 35950066 158834 37860 689340 1170542 39966291 38606246 0 0 0 0 31133827 30757487 0 0 635726 7694063 8143228 38827890 38900715 1138401 -294469 28602807 27432976 20615773 19624803 7987034 7808173 X THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 0 0 11778767 12102985 ADULT SERVICES- PROVIDES DAY TIME ACTIVITIES FOR DISABLED ADULT POPULATION, INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. 10911744 10762882 EDUCATIONAL SERVICES - PROVIDES EDUCATIONAL AND RELATED THERAPEUTIC SERVICES FOR SCHOOL AGE AND PRESCHOOL STUDENTS. 9945737 10295799 RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. 2816055 2604563 MEDICAL AND THERAPEUTIC SERVICES - INCLUDES PRIMARY CARE, MEDICAL EXAMINATIONS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, PSYCHIATRIC & PSYCHOLOGICAL SERVICES, PODIATRY SERVICES, DENTAL CARE, AND OTHER SPECIALTY SERVICES. 183074 183837 VOCATIONAL SERVICES INCLUDE BUT NOT LIMITED TO PROGRAMS THAT ALLOW CONSUMERS TO WORK IN THE CAFETERIA, ASSEMBLING OF GOODS AND REPROGRAPHICS TO EARN SALARIES BASED ON THEIR ABILITY. 78499 COMMUNITY EDUCATION IS TO MAKE THE GENERAL PUBLIC AWARE OF OUR MISSION AND THE SERVICES WE PROVIDE TO THE DEVELOPMENTALLY DISABLED. 3077628 2788400 35713876 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 19 0 1 932 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LEONARD WEIL 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ROBERT MASTERSON Executive vice president 1.50 0.50 X X 0 0 0 Albert T JARONCZYK president 2.30 0.70 X X 0 0 0 ANTHONY GALANO JR VICE PRESIDENT 1.50 0.50 X X 0 0 0 ROBERT GRIFFIN VICE PRESIDENT 0.70 0.30 X X 0 0 0 CARMELA LAGE VICE PRESIDENT 1.50 0.50 X X 0 0 0 DELIA PARANOS VICE PRESIDENT 1.50 0.50 X X 0 0 0 KATHRYN WILSON VICE PRESIDENT 1.50 0.50 X X 0 0 0 JERRY POLLER TREASURER 2.30 0.70 X X 0 0 0 IRIS ALESSI CORPORATE SECRETARY 1.50 0.50 X X 0 0 0 ERNEST T BARTOL ESQ PRESIDING TRUSTEE 2.30 0.70 X 0 0 0 NATALIE ALLOY DIRECTOR 1.50 0.50 X 0 0 0 LILLIAN ANTONUCCI DIRECTOR TO MARCH 2015 1.50 0.50 X 0 0 0 WILLIAM S COHN ESQ Director 1.50 0.50 X 0 0 0 THomas Connolly DIRECTOR 1.50 0.50 X 0 0 0 JOHN FERRARI DIRECTOR 1.50 0.50 X 0 0 0 MARY FLEISCH DIRECTOR 1.50 0.50 X 0 0 0 DEBORAH HUGHES Director 1.50 0.50 X 0 0 0 ANNAMARIA IMPAGLIAZZO director 2.30 0.70 X 0 0 0 Karen Kiefel DIRECTOR 1.50 0.50 X 0 0 0 MiCHELLE MCCORMACK DIRECTOR 1.50 0.50 X 0 0 0 Joel Meltzer director 1.50 0.50 X 0 0 0 FRANK OZOL DIRECTOR 1.50 0.50 X 0 0 0 HON ANTHONY L PARGA DIRECTOR 0.70 0.30 X 0 0 0 STEVEN PROTASS DIRECTOR 0.30 0.70 X 0 0 0 JAck Sullivan DIRECTOR 1.50 0.50 X 0 0 0 JOHN VENDITTO ESQ DIRECTOR 0.30 0.70 X 0 0 0 ALICE ZAPF DIRECTOR 1.50 0.50 X 0 0 0 MARY LOU ZIZZO DIRECTOR 1.50 0.50 X 0 0 0 Robert Mcguire executive director 60.00 0.00 X 292518 0 21565 Anthony Buccheri cfo to 6/22/15 60.00 0.00 X 100600 0 17955 LEONARD WEIL CFO AS OF 6/23/15 60.00 0.00 X 88299 0 8740 Karen Hittleman Assistant Executive Director 60.00 0.00 X 207907 0 36366 Larry Davies Director of Human Resource 65.00 0.00 X 185491 0 23310 Jose Rivera Director of Compliance 60.00 0.00 X 121899 0 14509 ellen Naidus Director of Clinical Services 60.00 0.00 X 116159 0 11037 cheryl solomito director of residential 70.00 0.00 X 114644 0 11126 Charles Evdos Director of Fundraising 60.00 0.00 X 108567 0 5065 1336084 0 149673 10 0 1 0 Baker TIlly Virchow Krause LLp 125 Baylis Rd ste 300 Melville NY 11747 accounting 110500 1 9044 261728 390087 786919 701867 1447778 ADULT services FEEs 624100 12102985 12102985 EDUCATION FEES 611600 10762882 10762882 RESIDENTIAL SRVCS. FEES 623000 10295799 10295799 CLINIC FEES, net 621400 2604563 2604563 VOCATIONAL SRVCS. FEES 624310 183837 183837 35950066 39421 39421 1056708 1058269 -1561 -1561 -1561 215519 261728 215519 0 139658 31070 108588 108588 OTHER INCOME 900099 802509 802509 ADMINISTRATIVE FEES 900099 247445 247445 Rental Income 900099 12000 12000 1061954 38606246 37012020 0 146448 773950 292751 437577 43622 24120076 22255854 1551749 312473 567386 548821 13636 4929 2739894 2648147 63633 28114 2556181 2343107 178700 34374 26066 26066 208929 208929 403432 330261 70512 2659 38379 10386 19130 8863 349660 227404 102220 20036 424085 414062 10023 228045 228045 140146 87252 21191 31703 1341079 1341079 97907 91289 6618 1170472 1136326 34146 524936 507823 17113 Maintenance & Equipment 1966487 1754639 174289 37559 SUPPLIES AND MATERIALS 1418231 1367221 36600 14410 miscellaneous expenses 191144 49253 54930 86961 Laundry & Cleaning Serv 11376 11376 -397146 68780 -465926 38900715 35713876 2551113 635726 11048 10704 4411218 3231081 3944894 3947115 675 775 2395834 2344143 32522547 21625973 11832379 10896574 748016 1050449 510257 423407 4748486 5528728 28602807 27432976 4256787 2981635 978647 1322369 3264476 3697801 12115863 11622998 20615773 19624803 X 7340028 7134547 493379 516449 153627 157177 7987034 7808173 28602807 27432976 X -294469 -63854 179462 X 0 1 X 1 0 X 1326931 1220536 1445331 1091804 1447778 6532380 1326931 1220536 1445331 1091804 1447778 6532380 317147 6215233 21093 29267 38460 40694 39421 168935 164175 357022 67188 593707 1061954 2244046 8945361 192003057 0.69480 0.79260 X Schedule A, Part II, Line 10, Explanation of Other Income: ADMINISTRATIVE FEES - 2011 Amount: $ 247,445. 2012 Amount: $ 247,445. 2013 Amount: $ 247,445. 2014 Amount: $ 247,445. 2015 Amount: $ 247,445. OTHER INCOME - 2011 Amount: $ -302,200. 2012 Amount: $ 97,577. 2013 Amount: $ -192,257. 2014 Amount: $ 79,004. 2015 Amount: $ 802,509. forgiveness of amounts due to related party - 2014 Amount: $ 255,258. RENTAL INCOME - REHAB SOLUTIONS - 2011 Amount: $ 9,000. 2012 Amount: $ 12,000. 2013 Amount: $ 12,000. 2014 Amount: $ 12,000. 2015 Amount: $ 12,000. UCP BAYVIEW DONATION - 2011 Amount: $ 209,930. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 698868 744268 X PROGRAMMATIC USE 0 837401 3550 840951 833096 4305 837401 830826 2270 833096 826976 3850 830826 825476 1500 826976 0.81000 0.19000 0 0 1127156 1127156 27130141 17899081 9231060 2829815 2609015 220800 1435435 1117877 317558 10896574 OTHER RECEIVABLES 34607 DUE FROM RELATED ORGANIZATIONs 4749853 DONATED ARTWORK 744268 5528728 DEFERRED COMPENSATION 897942 CAPITAL LEASE OBLIGATION 397788 worker's compensation settlement accrual 1204757 additional minimum pension liability 9122511 11622998 X 38542392 -63854 -63854 38606246 0 38606246 38900715 0 38900715 0 38900715 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 256 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: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. GOLF 224727 123187 101540 37600 63940 Festival of Trees 115512 115062 450 450 8 137008 23479 113529 31720 81809 477247 261728 215519 69770 145749 215519 0 139658 31070 1 0.97000 139658 31070 31070 108588 NY 1 0 0 0 1.00000 charles evdos 380 washington avenue roosevelt NY 11575 0 1 X X X 1 0 0 0 0 0 0 0 0 Robert Mcguire executive director 292518 0 0 0 0 0 0 0 21565 0 314083 0 0 0 Karen Hittleman Assistant Executive Director 207907 0 0 0 0 0 20125 0 16241 0 244273 0 0 0 Larry Davies Director of Human Resource 185491 0 0 0 0 0 0 0 23310 0 208801 0 0 0 Part I, Line 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE ALONG WITH OUTSIDE COUNSEL AS ARE ALL OTHER RAISES FOR MANAGEMENT. Part I, Line 4a Anthony Buccheri - $14,572 X 3 698868 FAIR MARKET VALUE X INVACARE POWER CHAIR 1 2999 FAIR MARKET VALUE 3 0 1 0 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 B, line 11 THE FORM 990 WILL BE 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 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 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 15 THE EXECUTIVE DIRECTOR'S 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 FINANCIAL INFORMATION IS AVAILABLE ON THE AGENCY'S WEB SITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: fasb 158 transition adjustment 179,462. UCP BAVIEW 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 N/A 0 UCP BAYVILLE INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 112623791 AN INTERMEDIATE CARE FACILITY FOR THE TREATMENT OF CHILDREN & ADULTS WITH CP NY 501(c)(3) Line 9 N/A 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 N/A 0 CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 fundraising. NY 501(c)(3) Line 9 N/A 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 N/A 0 REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 rehabilitation equipment provider NY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REHAB SOLUTIONS D 102036 FAIR MARKET VALUE