2015-11-16T08:48:22-06:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2014-01-01 111723782 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC UNIT 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 LEONARD WEIL CFO 5163782000 2015-11-12 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2014 2016-02-25 16:41:14Z LEONARD WEIL 380 WASHINGTON AVENUE ROOSEVELT NY 11575 41394910 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. 28 28 937 40 0 0 1445331 1091804 38481245 38026313 210122 158834 174299 689340 40310997 39966291 0 0 0 0 31814966 31133827 0 0 718692 7553528 7694063 39368494 38827890 942503 1138401 29184926 28602807 18755065 20615773 10429861 7987034 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 11950172 13611094 ADULT SERVICES- PROVIDES DAY TIME ACTIVITIES FOR DISABLED ADULT POPULATION, INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. 10469887 11329151 EDUCATIONAL SERVICES - PROVIDES EDUCATIONAL AND RELATED THERAPEUTIC SERVICES FOR SCHOOL AGE AND PRESCHOOL STUDENTS. 9667915 9983793 RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. 2762300 2849645 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. 228639 252630 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. 79410 COMMUNITY EDUCATION IS TO MAKE THE GENERAL PUBLIC AWARE OF OUR MISSION AND THE SERVICES WE PROVIDE TO THE DEVELOPMENTALLY DISABLED. 3070349 3102275 35158323 1 1 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 13 2 1 937 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 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 250812 0 37537 ANTHONY BUCCHERI CFO 65.00 0.00 X 159346 0 33395 KAREN HITTLEMAN ASSISTANT EXECUTIVE DIRECTOR 60.00 0.00 X 171917 0 37701 LARRY DAVIES DIRECTOR OF HUMAN RESOURCE 65.00 0.00 X 155524 0 20419 DIANE BERGER DIRECTOR OF CLC & PRINCIPAL 70.00 0.00 X 139712 0 19971 CHERYL SOLOMITO DIRECTOR OF RESIDENTIAL 70.00 0.00 X 111048 0 9483 ELLEN NAIDUS DIRECTOR OF CLINICAL SERVICES 60.00 0.00 X 109813 0 10671 CHARLES EVDOS DIRECTOR OF FUNDRAISING 60.00 0.00 X 102999 0 2756 1201171 0 171933 9 0 1 0 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS RD STE 300 MELVILLE NY 11747 ACCOUNTING 126500 1 4335 335441 281749 470279 6378 1091804 ADULT SERVICES FEES 624100 13611094 13611094 EDUCATION FEES 611600 11329151 11329151 RESIDENTIAL SRVCS. FEES 623000 9983793 9983793 CLINIC FEES, NET 621400 2849645 2849645 VOCATIONAL SRVCS. FEES 624310 252630 252630 38026313 40694 40694 1000879 294391 991231 185899 9648 108492 118140 118140 216979 335441 216979 0 130143 34510 95633 95633 ADMINISTRATIVE FEES 900099 247445 247445 OTHER INCOME 900099 79004 79004 RENTAL INCOME 900099 12000 12000 255258 255258 593707 39966291 38620020 0 254467 690708 258849 392543 39316 24453029 22543707 1594629 314693 357316 355273 2043 3058946 3060233 -27779 26492 2573828 2349324 189929 34575 11223 11223 206625 206625 426028 335956 75634 14438 92099 30448 19093 42558 392481 332330 25465 34686 505034 492529 12505 184612 184612 108943 56491 28098 24354 199446 199446 85861 80057 5804 1122898 1089155 33743 498715 468796 29919 MAINTENANCE & EQUIPMENT 2089712 1883295 173430 32987 SUPPLIES AND MATERIALS 1408247 1348806 43529 15912 MISCELLANEOUS EXPENSES 347788 74665 148990 124133 NYS CHILD ABUSE REGISTR 14351 14351 38827890 35158323 2950875 718692 11986 11048 5988648 4411218 3111086 3944894 675 675 2327572 2395834 32287880 20455501 12623779 11832379 550183 748016 438333 510257 4132664 4748486 29184926 28602807 4326717 4256787 1642904 978647 3590605 3264476 9194839 12115863 18755065 20615773 X 9708698 7340028 571841 493379 149322 153627 10429861 7987034 29184926 28602807 X 1138401 61436 -3642664 X 0 1 X 1 0 X 1303181 1326931 1220536 1445331 1091804 6387783 1303181 1326931 1220536 1445331 1091804 6387783 39824 6347959 24345 21093 29267 38460 40694 153859 285056 164175 357022 67188 593707 1467148 8008790 190618011 0.79260 0.80290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833096 4305 837401 830826 2270 833096 826976 3850 830826 825476 1500 826976 624998 200478 825476 0.82000 0.18000 0 0 1127156 1127156 26947203 17093581 9853622 2802632 2521555 281077 1410889 840365 570524 11832379 OTHER RECEIVABLES 121767 DUE FROM RELATED ORGANIZATIONS 4581319 DEBT SERVICE AND CLOSING COSTS, NET 45400 4748486 DEFERRED COMPENSATION 862833 CAPITAL LEASE OBLIGATION 606321 WORKER'S COMPENSATION SETTLEMENT ACCRUAL 1344736 ADDITIONAL MINIMUM PENSION LIABILITY 9301973 12115863 X 40027727 61436 61436 39966291 0 39966291 38827890 0 38827890 0 38827890 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. GOLF 175842 89636 86206 86206 FESTIVAL OF TREES 145949 50040 95909 95909 7 230629 195765 34864 34864 552420 335441 216979 216979 216979 0 130143 34510 1 0.97000 130143 34510 34510 95633 NY 0 THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE APPLICATION TO OBTAIN A GAMING A LICENSE. 0 0 0 1.00000 CHARLES EVDOS 380 WASHINGTON AVENUE ROOSEVELT NY 11575 0 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT MCGUIRE EXECUTIVE DIRECTOR 250812 0 0 0 0 0 9544 0 27993 0 288349 0 0 0 ANTHONY BUCCHERI CFO 159346 0 0 0 0 0 0 0 33395 0 192741 0 0 0 KAREN HITTLEMAN ASSISTANT EXECUTIVE DIRECTOR 171917 0 0 0 0 0 18187 0 19514 0 209618 0 0 0 LARRY DAVIES DIRECTOR OF HUMAN RESOURCE 155524 0 0 0 0 0 0 0 20419 0 175943 0 0 0 DIANE BERGER DIRECTOR OF CLC & PRINCIPAL 139712 0 0 0 0 0 14952 0 5019 0 159683 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. 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. 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