2015-11-10T14:46:58-06:00 2014-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2014-01-01 340753561 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC % PATRICIA OTTER UNIT 2167918363 10011 EUCLID AVENUE CLEVELAND OH 441064701 PATRICIA OTTER PRESIDENT/CEO 2167918363 2015-11-05 true CHRISTOPHER B ANDERSON P00226559 2163630100 2014 2016-03-07 17:11:31Z PATRICIA OTTER PRESIDENTCEO 10011 EUCLID AVENUE CLEVELAND OH 44106 21289978 false 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. 22 22 548 40 0 804175 887984 9998822 9843197 539263 505690 295105 462955 11637365 11699826 70411 58036 0 0 9550363 9545463 0 0 339687 1819120 1867830 11439894 11471329 197471 228497 11771975 11056183 1698711 1108309 10073264 9947874 X THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. false true 2638141 58036 2517156 INDEPENDENT LIVING PROGRAM - PROVIDES TRAINING AND A VARIETY OF SUPPORT SERVICES TO ADULTS WITH DISABILITIES WHO LIVE IN APARTMENTS OR SIMILAR SETTINGS IN THE COMMUNITY. THE INDEPENDENT LIVING PROGRAM WAS DIVESTED IN LATE 2014. 4396569 4583637 ADULT VOCATIONAL SERVICES - PROVIDES TRAINING, PAID WORK EXPERIENCE COMMUNITY EMPLOYMENT, WORK ADJUSTMENT SKILLS, AND ADULT ACTIVITIES TO INDIVIDUALS WITH DISABILITIES. 2206744 1959836 CHILDREN'S SERVICES - SERVICES BASED UPON THE PHILOSOPHY OF FAMILY-CENTERED CARE AND EARLY INTERVENTION WITH TREATMENT PROGRAMS INDIVIDUALLY DESIGNED TO PROMOTE EACH CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT. 1254220 970821 10495674 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 20 0 true 548 true false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false OH X X PATRICIA OTTER 2167918363 10011 EUCLID AVE CLEVELAND OH 44106 Michael S McMahon TRUSTEE 1.0 0.0 X 0 0 0 Matthew R Cox Trustee 1.0 0.0 X 0 0 0 Jennifer W Berlin Trustee 1.0 0.0 X 0 0 0 Christopher Furey MD Trustee 1.0 0.0 X 0 0 0 Ethan Hendrickx Board Vice-Chair 1.0 0.0 X X 0 0 0 ANITA EVANS Trustee 1.0 0.0 X 0 0 0 Charles H Joseph III Trustee 1.0 0.0 X 0 0 0 Robert William Mays PhD Trustee 1.0 0.0 X 0 0 0 Sean D Wenger Board Chair 1.0 0.0 X X 0 0 0 BRIAN PADDEN Trustee 1.0 0.0 X 0 0 0 Jeffrey Minnick Board Treasurer 1.0 0.0 X X 0 0 0 Stacey Johnson Board Secretary 1.0 0.0 X X 0 0 0 Joseph Williams IV Trustee 1.0 0.0 X 0 0 0 Marques Martin Trustee 1.0 0.0 X 0 0 0 Scott Tuchek Trustee 1.0 0.0 X 0 0 0 KEVIN RILEY TRUSTEE 1.0 0.0 X 0 0 0 MIKE SHIPLETT TRUSTEE 1.0 0.0 X 0 0 0 GORDON SHORT TRUSTEE 1.0 0.0 X 0 0 0 LEE STACEY TRUSTEE 1.0 0.0 X 0 0 0 DAVID EATON TRUSTEE 1.0 0.0 X 0 0 0 JULIE JACKSON TRUSTEE 1.0 0.0 X 0 0 0 ART THOMSON TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA S OTTER PRESIDENT/CEO 40.0 0.0 X 125275 0 13549 Beth A Lucas Chief Operating Officer 40.0 0.0 X 92689 0 8238 217964 0 21787 1 false false false 0 212620 675364 10000 887984 FEES FOR SERVICE 900099 9843197 9843197 9843197 140749 140749 0 0 0 0 0 9838858 34800 9484934 23783 353924 11017 364941 364941 356137 81435 274702 274702 0 0 MISCELLANEOUS INCOME 900099 188253 188253 188253 11699826 10031450 780392 0 58036 58036 0 0 239751 221792 8156 9803 0 7790420 7354027 198185 238208 86898 80815 2607 3476 629904 600515 13502 15887 798490 753705 22772 22013 0 34003 22539 10829 635 26137 18986 6755 396 0 0 0 278303 179001 93802 5500 0 10532 2273 6175 2084 64662 43247 20229 1186 0 388887 340509 45164 3214 152582 133831 17146 1605 0 55720 26322 15388 14010 30591 11190 19207 194 0 277881 219991 55598 2292 86501 79321 5622 1558 MEMBERSHIP DUES 107629 44222 62643 764 SUPPLIES 123901 109866 8030 6005 TELEPHONE 86599 75715 10382 502 PRINTING 32306 24895 4241 3170 111596 94876 9535 7185 11471329 10495674 635968 339687 267138 554639 525886 274615 176636 125773 947591 668543 0 0 0 0 0 0 0 0 60921 36912 7082769 3236525 4124118 3846244 4960701 5547030 706557 0 0 0 0 0 2427 2427 11771975 11056183 1066926 590439 0 0 0 0 605782 517870 0 0 0 0 0 0 0 0 26003 0 1698711 1108309 X 8249028 8117878 1189469 1195229 634767 634767 10073264 9947874 11771975 11056183 X 228497 -366172 12285 X false true X true false X 832342 642490 646524 804175 887984 3813515 0 0 832342 642490 646524 804175 887984 3813515 182700 3630815 190558 134751 196139 147597 140749 809794 0 133333 133333 133333 44436 188253 632688 5255997 48182901 0.69080 0.71714 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5693144 128501 5821645 5422258 9400 761486 0 500000 0 5693144 5079388 0 692870 0 350000 0 5422258 5652519 6025 -279156 0 300000 0 5079388 5027380 1050 624089 0 0 0 5652519 0.72620 0.10904 0.16476 false false 5675065 2261675 3413390 334881 139579 195302 1068793 834129 234664 4030 1142 2888 3846244 8828783 -366172 12285 -353887 9182670 2517156 2517156 11699826 8833188 8833188 2638141 2638141 11471329 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. PART XI, LINE 2D - OTHER REVENUE ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP: $12,285 PART XI, LINE 4B - OTHER REVENUE ADJUSTMENTS: REVENUE FROM INDEPENDENT LIVING PROGRAM: $2,517,156 PART XII, LINE 4B - OTHER EXPENSE ADJUSTMENTS: EXPENSES FROM INDEPENDENT LIVING PROGRAM: $2,638,141 TRIATHLON 182369 182369 9695 600 23470 GOLF 131273 131273 2375 37278 2348 2 42495 42495 564 2138 2967 356137 356137 2939 49111 600 28785 81435 274702 true GRANTS FOR FINANCIAL HARDSHIPS 30 58036 BOOK 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, LINE 11B - 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, 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, LINE 15 - 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, 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. FORM 990, PART III - OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE OPERATION OF THE EDENDALE AND MEMPHIS GROUP HOMES FOR INDIVIDUALS WITH DISABILITIES. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: OTHER CHANGES IN NET ASSETS INCLUDE A POSITIVE CHANGE IN VALUE OF INTEREST RATE SWAP OF $12,285. FORM 990, PART III, LINE 3 - DISCONTINUED PROGRAM SERVICES: THE INDEPENDENT LIVING PROGRAM WAS DIVESTED IN LATE 2014.