UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC (EIN 11-1723782)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349302176
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T08:48:22-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111723782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF NASSAU COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | 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 | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON SIESS CPA PARTNER | PreparerPersonNm |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $41,394,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 937 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,445,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,091,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,481,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,026,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,299 | PYOtherRevenueAmt |
| CY Other Revenue | $689,340 | CYOtherRevenueAmt |
| PY Total Revenue | $40,310,997 | PYTotalRevenueAmt |
| CY Total Revenue | $39,966,291 | 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 | $31,814,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,133,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $718,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,553,528 | PYOtherExpensesAmt |
| CY Other Expenses | $7,694,063 | CYOtherExpensesAmt |
| PY Total Expenses | $39,368,494 | PYTotalExpensesAmt |
| CY Total Expenses | $38,827,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,138,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,184,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,602,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,755,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,615,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,429,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,987,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,950,172 | ExpenseAmt |
| Revenue | $13,611,094 | RevenueAmt |
| Desc | ADULT SERVICES- PROVIDES DAY TIME ACTIVITIES FOR DISABLED ADULT POPULATION, INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,469,887 | ExpenseAmt |
| Revenue | $11,329,151 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - PROVIDES EDUCATIONAL AND RELATED THERAPEUTIC SERVICES FOR SCHOOL AGE AND PRESCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,667,915 | ExpenseAmt |
| Revenue | $9,983,793 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,762,300 | $2,849,645 | 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. |
| $228,639 | $252,630 | 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. |
| $79,410 | COMMUNITY EDUCATION IS TO MAKE THE GENERAL PUBLIC AWARE OF OUR MISSION AND THE SERVICES WE PROVIDE TO THE DEVELOPMENTALLY DISABLED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,070,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,102,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,158,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 937 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Key EmployeeKeyEmployeeInd | 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 | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GRIFFIN | |||||||||
| VICE PRESIDENT | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMELA LAGE | |||||||||
| VICE PRESIDENT | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DELIA PARANOS | |||||||||
| VICE PRESIDENT | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILSON | |||||||||
| VICE PRESIDENT | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRY POLLER | |||||||||
| TREASURER | 2.30 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRIS ALESSI | |||||||||
| CORPORATE SECRETARY | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNEST T BARTOL ESQ | |||||||||
| PRESIDING TRUSTEE | 2.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE ALLOY | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN ANTONUCCI | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S COHN ESQ | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CONNOLLY | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FERRARI | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY FLEISCH | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH HUGHES | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNAMARIA IMPAGLIAZZO | |||||||||
| DIRECTOR | 2.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KIEFEL | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MCCORMACK | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOEL MELTZER | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK OZOL | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HON ANTHONY L PARGA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PROTASS | |||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| JACK SULLIVAN | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VENDITTO ESQ | |||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ALICE ZAPF | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY LOU ZIZZO | |||||||||
| DIRECTOR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCGUIRE | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | 0.00 | Yes (X) | $250,812 | $0 | $37,537 | |||
| ANTHONY BUCCHERI | |||||||||
| CFO | 65.00 | 0.00 | Yes (X) | $159,346 | $0 | $33,395 | |||
| KAREN HITTLEMAN | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 60.00 | 0.00 | $171,917 | $0 | $37,701 | Yes (X) | |||
| LARRY DAVIES | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 65.00 | 0.00 | $155,524 | $0 | $20,419 | Yes (X) | |||
| DIANE BERGER | |||||||||
| DIRECTOR OF CLC & PRINCIPAL | 70.00 | 0.00 | $139,712 | $0 | $19,971 | Yes (X) | |||
| CHERYL SOLOMITO | |||||||||
| DIRECTOR OF RESIDENTIAL | 70.00 | 0.00 | $111,048 | $0 | $9,483 | Yes (X) | |||
| ELLEN NAIDUS | |||||||||
| DIRECTOR OF CLINICAL SERVICES | 60.00 | 0.00 | $109,813 | $0 | $10,671 | Yes (X) | |||
| CHARLES EVDOS | |||||||||
| DIRECTOR OF FUNDRAISING | 60.00 | 0.00 | $102,999 | $0 | $2,756 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,201,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $126,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,335 | FederatedCampaignsAmt |
| Fundraising | $335,441 | FundraisingAmt |
| Government Grants | $281,749 | GovernmentGrantsAmt |
| All Other Contributions | $470,279 | AllOtherContributionsAmt |
| Noncash Contributions | $6,378 | NoncashContributionsAmt |
| Total Contributions | $1,091,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT SERVICES FEES | 624100 | $13,611,094 | $13,611,094 |
| EDUCATION FEES | 611600 | $11,329,151 | $11,329,151 |
| RESIDENTIAL SRVCS. FEES | 623000 | $9,983,793 | $9,983,793 |
| CLINIC FEES, NET | 621400 | $2,849,645 | $2,849,645 |
| VOCATIONAL SRVCS. FEES | 624310 | $252,630 | $252,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,026,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,694 | TotalRevenueColumnAmt |
| Exclusion | $40,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,879 | SecuritiesAmt |
| Other | $294,391 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $991,231 | SecuritiesAmt |
| Other | $185,899 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,648 | SecuritiesAmt |
| Other | $108,492 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,140 | TotalRevenueColumnAmt |
| Exclusion | $118,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $130,143 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $34,510 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,633 | TotalRevenueColumnAmt |
| Exclusion | $95,633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $247,445 | $247,445 |
| OTHER INCOME | 900099 | $79,004 | $79,004 |
| RENTAL INCOME | 900099 | $12,000 | $12,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $593,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,966,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,620,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,708 | TotalAmt |
| Program Services | $258,849 | ProgramServicesAmt |
| Management And General | $392,543 | ManagementAndGeneralAmt |
| Fundraising | $39,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,453,029 | TotalAmt |
| Program Services | $22,543,707 | ProgramServicesAmt |
| Management And General | $1,594,629 | ManagementAndGeneralAmt |
| Fundraising | $314,693 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,316 | TotalAmt |
| Program Services | $355,273 | ProgramServicesAmt |
| Fundraising | $2,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,946 | TotalAmt |
| Program Services | $3,060,233 | ProgramServicesAmt |
| Management And General | -$27,779 | ManagementAndGeneralAmt |
| Fundraising | $26,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,828 | TotalAmt |
| Program Services | $2,349,324 | ProgramServicesAmt |
| Management And General | $189,929 | ManagementAndGeneralAmt |
| Fundraising | $34,575 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223 | TotalAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,625 | TotalAmt |
| Management And General | $206,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,028 | TotalAmt |
| Program Services | $335,956 | ProgramServicesAmt |
| Management And General | $75,634 | ManagementAndGeneralAmt |
| Fundraising | $14,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,099 | TotalAmt |
| Program Services | $30,448 | ProgramServicesAmt |
| Management And General | $19,093 | ManagementAndGeneralAmt |
| Fundraising | $42,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,481 | TotalAmt |
| Program Services | $332,330 | ProgramServicesAmt |
| Management And General | $25,465 | ManagementAndGeneralAmt |
| Fundraising | $34,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,034 | TotalAmt |
| Program Services | $492,529 | ProgramServicesAmt |
| Fundraising | $12,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,612 | TotalAmt |
| Program Services | $184,612 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,943 | TotalAmt |
| Program Services | $56,491 | ProgramServicesAmt |
| Management And General | $28,098 | ManagementAndGeneralAmt |
| Fundraising | $24,354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,446 | TotalAmt |
| Program Services | $199,446 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,861 | TotalAmt |
| Program Services | $80,057 | ProgramServicesAmt |
| Management And General | $5,804 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,898 | TotalAmt |
| Program Services | $1,089,155 | ProgramServicesAmt |
| Management And General | $33,743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,715 | TotalAmt |
| Program Services | $468,796 | ProgramServicesAmt |
| Management And General | $29,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & EQUIPMENT | $2,089,712 | $1,883,295 | $173,430 | $32,987 |
| SUPPLIES AND MATERIALS | $1,408,247 | $1,348,806 | $43,529 | $15,912 |
| MISCELLANEOUS EXPENSES | $347,788 | $74,665 | $148,990 | $124,133 |
| NYS CHILD ABUSE REGISTR | $14,351 | $14,351 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,827,890 | TotalAmt |
| Program Services | $35,158,323 | ProgramServicesAmt |
| Management And General | $2,950,875 | ManagementAndGeneralAmt |
| Fundraising | $718,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,986 | BOYAmt |
| EOY | $11,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,648 | BOYAmt |
| EOY | $4,411,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,086 | BOYAmt |
| EOY | $3,944,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675 | BOYAmt |
| EOY | $675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,572 | BOYAmt |
| EOY | $2,395,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,287,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,455,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623,779 | BOYAmt |
| EOY | $11,832,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,183 | BOYAmt |
| EOY | $748,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,333 | BOYAmt |
| EOY | $510,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,664 | BOYAmt |
| EOY | $4,748,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,184,926 | BOYAmt |
| EOY | $28,602,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,717 | BOYAmt |
| EOY | $4,256,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,904 | BOYAmt |
| EOY | $978,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,605 | BOYAmt |
| EOY | $3,264,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,194,839 | BOYAmt |
| EOY | $12,115,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,755,065 | BOYAmt |
| EOY | $20,615,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,708,698 | BOYAmt |
| EOY | $7,340,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,841 | BOYAmt |
| EOY | $493,379 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,322 | BOYAmt |
| EOY | $153,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,429,861 | BOYAmt |
| EOY | $7,987,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,184,926 | BOYAmt |
| EOY | $28,602,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,138,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,642,664 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,804 | CurrentTaxYearAmt |
| Total | $6,387,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,804 | CurrentTaxYearAmt |
| Total | $6,387,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,347,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,694 | CurrentTaxYearAmt |
| Total | $153,859 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,707 | CurrentTaxYearAmt |
| Total | $1,467,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,008,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,618,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES - 2010 AMOUNT: $ 247,445. 2011 AMOUNT: $ 247,445. 2012 AMOUNT: $ 247,445. 2013 AMOUNT: $ 247,445. 2014 AMOUNT: $ 247,445. OTHER INCOME - 2010 AMOUNT: $ 37,611. 2011 AMOUNT: $ -302,200. 2012 AMOUNT: $ 97,577. 2013 AMOUNT: $ -192,257. 2014 AMOUNT: $ 79,004. 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. UCP BAYVIEW DONATION - 2011 AMOUNT: $ 209,930. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $833,096 | BeginningYearBalanceAmt |
| Contributions | $4,305 | ContributionsAmt |
| End Year Balance | $837,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,826 | BeginningYearBalanceAmt |
| Contributions | $2,270 | ContributionsAmt |
| End Year Balance | $833,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,976 | BeginningYearBalanceAmt |
| Contributions | $3,850 | ContributionsAmt |
| End Year Balance | $830,826 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,476 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $826,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,998 | BeginningYearBalanceAmt |
| Contributions | $200,478 | ContributionsAmt |
| End Year Balance | $825,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,156 | OtherCostOrOtherBasisAmt |
| Book Value | $1,127,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,947,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,093,581 | DepreciationAmt |
| Book Value | $9,853,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,802,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,521,555 | DepreciationAmt |
| Book Value | $281,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $840,365 | DepreciationAmt |
| Book Value | $570,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,832,379 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $121,767 |
| DUE FROM RELATED ORGANIZATIONS | $4,581,319 |
| DEBT SERVICE AND CLOSING COSTS, NET | $45,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,748,486 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $862,833 |
| CAPITAL LEASE OBLIGATION | $606,321 |
| WORKER'S COMPENSATION SETTLEMENT ACCRUAL | $1,344,736 |
| ADDITIONAL MINIMUM PENSION LIABILITY | $9,301,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,115,863 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,027,727 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,436 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $61,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,966,291 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,966,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,827,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,827,890 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,827,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $175,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,206 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $86,206 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $145,949 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,040 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $95,909 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $95,909 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,629 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $195,765 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,864 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,864 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $552,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,979 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $130,143 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $34,510 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.97000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $130,143 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $34,510 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $34,510 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $95,633 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE APPLICATION TO OBTAIN A GAMING A LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHARLES EVDOS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MCGUIRE | ||||||||||||||
| EXECUTIVE DIRECTOR | $250,812 | $0 | $0 | $0 | $0 | $0 | $9,544 | $0 | $27,993 | $0 | $288,349 | $0 | $0 | $0 |
| ANTHONY BUCCHERI | ||||||||||||||
| CFO | $159,346 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,395 | $0 | $192,741 | $0 | $0 | $0 |
| KAREN HITTLEMAN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $171,917 | $0 | $0 | $0 | $0 | $0 | $18,187 | $0 | $19,514 | $0 | $209,618 | $0 | $0 | $0 |
| LARRY DAVIES | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $155,524 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,419 | $0 | $175,943 | $0 | $0 | $0 |
| DIANE BERGER | ||||||||||||||
| DIRECTOR OF CLC & PRINCIPAL | $139,712 | $0 | $0 | $0 | $0 | $0 | $14,952 | $0 | $5,019 | $0 | $159,683 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE ALONG WITH OUTSIDE COUNSEL AS ARE ALL OTHER RAISES FOR MANAGEMENT. | 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 B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE CFO. |
| 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 -3,642,664. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
| Ownership | 1.00000 | OwnershipPct |
| 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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