COMMUNITY LIVING AND SUPPORT SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LIVING AND SUPPORT SERVICES INC (EIN 25-0987252)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-12
IRS object ID
201401329349300710
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T07:52:42-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250987252EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LIVING AND SUPPORT SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4126837100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14638 CENTRE AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOYCE REDMERSKIName
TitleCFOTitle
Phone4126837100Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANE E EDELSTEINName
PTINP01299295PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAL CONDELUCINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14638 CENTRE AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18491451GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UCPPITTSBURGH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SERVICES TO INDIVIDUALS WITH ALL TYPES OF PHYSICAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, ACQUIRED BRAIN INJURY, INTELLECTUAL AND DEVELOPMENT DISABILITIES, SPINA BIFIDA, SPINAL CORD INJURY, AND CEREBRAL PALSY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2048TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI101517TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year26371475ContributionsGrantsPriorYear
Contributions Grants Current Year17334340ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1115528ProgramServiceRevenuePriorYear
Program Service Revenue CY984673ProgramServiceRevenueCY
Investment Income Prior Year1037InvestmentIncomePriorYear
Investment Income Current Year5069InvestmentIncomeCurrentYear
Other Revenue Prior Year33174OtherRevenuePriorYear
Other Revenue Current Year145202OtherRevenueCurrentYear
Total Revenue Prior Year27521214TotalRevenuePriorYear
Total Revenue Current Year18469284TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year23790327SalariesEtcPriorYear
Salaries Etc Current Year16301477SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3795171OtherExpensePriorYear
Other Expenses Current Year3516699OtherExpensesCurrentYear
Total Expenses Prior Year27585498TotalExpensesPriorYear
Total Expenses Current Year19818176TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-64284RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1348892RevenuesLessExpensesCY
Total Assets BOY16802221TotalAssetsBOY
Total Assets EOY13566922TotalAssetsEOY
Total Liabilities BOY8630671TotalLiabilitiesBOY
Total Liabilities EOY6626832TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8171550NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6940090NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT PEOPLE WITH DISABILITIES AS THEY EXPLORE OPTIONS, PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16249381Expense
Revenue713032Revenue
DescriptionCOMMUNITY LIVING ARRANGEMENT - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense924548Expense
Revenue108307Revenue
DescriptionADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP INDEPENDENCE AND PREVENT ISOLATION. SUBJECTS INCLUDE MONEY MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense694585Expense
Revenue207019Revenue
DescriptionCOMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES.Description
FieldValueIRS element (for citing)
Total Program Service Expense17868514TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2048NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOYCE REDMERSKIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4126837100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14638 CENTRE AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SALLY BALOGH
SECRETARY1.00XX000
JANET EVANS
VICE PRESIDENT1.00XX000
THOMAS KEARNEY
DIRECTOR1.00X000
CHAZ KELLEM
TREASURER1.00XX000
ALAN MANDEL
DIRECTOR1.00X000
LESTER BENNETT
DIRECTOR1.00X000
FLORENCE REED
DIRECTOR1.00X000
DONNA SALOVAY ESQ
DIRECTOR1.00X000
CHRIS MIELO
DIRECTOR1.00X000
MATT SEMBRAT
DIRECTOR1.00X000
KENNETH P SERVICE
DIRECTOR1.00X000
DAVID ZAK
PRESIDENT1.00XX000
EDWARD LAWRENCE
DIRECTOR1.00X000
PATRICIA A CONSTANTINI
DIRECTOR1.00X000
JOYCE REDMERSKI
CFO37.50X7664304808
AL CONDELUCI
CEO37.50X140755015273
FieldValueIRS element (for citing)
Total Reportable Comp From Org217398TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20081TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns144000FederatedCampaigns
Related Organizations183267RelatedOrganizations
Government Grants17003573GovernmentGrants
All Other Contributions3500AllOtherContributions
Total Contributions17334340TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code624100BusinessCode
Total Revenue Column984673TotalRevenueColumn
Related Or Exempt Function Income984673RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue984673TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5069TotalRevenueColumn
Exclusion$5,069ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real56022Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real22167Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real33855Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column33855TotalRevenueColumn
Unrelated Business Revenue33855UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT SERVICES5416106766267662
MISCELLANEOUS9000994368543685
FieldValueIRS element (for citing)
Total Other Revenue111347TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18469284TotalRevenueColumn
Related Or Exempt Function Income1028358RelatedOrExemptFunctionIncome
Unrelated Business Revenue101517UnrelatedBusinessRevenue
Exclusion$5,069ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total263222Total
Program Services184255ProgramServices
Management And General78967ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12536816Total
Program Services12048230ProgramServices
Management And General488586ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1874801Total
Program Services1747000ProgramServices
Management And General127801ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1626638Total
Program Services1511523ProgramServices
Management And General115115ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total289231Total
Program Services222971ProgramServices
Management And General66260ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total25761Total
Program Services15590ProgramServices
Management And General10171ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total452659Total
Program Services446314ProgramServices
Management And General6345ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total122693Total
Program Services74602ProgramServices
Management And General48091ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total268053Total
Program Services222445ProgramServices
Management And General45608ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total154683Total
Program Services151368ProgramServices
Management And General3315ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total202966Total
Program Services138743ProgramServices
Management And General64223ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total599146Total
Management And General599146ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total113321Total
Program Services77236ProgramServices
Management And General36085ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT496126496126
EQUIPMENT PURCHASES337028179234157794
REPAIR & MAINTENANCE17233814258429754
TRANSPORTATION7315772977180

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total209537Total
Program Services137316ProgramServices
Management And General72221ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19818176Total
Program Services17868514ProgramServices
Management And General1949662ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY385BOY
EOY385EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY497323BOY
EOY627090EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6024062BOY
EOY3329115EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY191234BOY
EOY102631EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY111629BOY
EOY87825EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13066059LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3646183LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9977588BOY
EOY9419876EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16802221BOY
EOY13566922EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2755004BOY
EOY2070786EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4130528BOY
EOY3773220EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1745139BOY
EOY782826EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8630671BOY
EOY6626832EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7962533BOY
EOY6766090EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY209017BOY
EOY174000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8171550BOY
EOY6940090EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16802221BOY
EOY13566922EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1348892ReconcilationRevenueExpenses
Reconciliation Unrealized Invest800ReconciliationUnrealizedInvest
Reconcilation Other Changes116632ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31670923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32240108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25846473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26371475CurrentTaxYearMinus1Year
Current Tax Year17334339CurrentTaxYear
Total133463318Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31670923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32240108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25846473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26371475CurrentTaxYearMinus1Year
Current Tax Year17334339CurrentTaxYear
Total133463318Total
FieldValueIRS element (for citing)
Public Support Total170133463318PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1318CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1037CurrentTaxYearMinus1Year
Current Tax Year5069CurrentTaxYear
Total11501Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years17124CurrentTaxYearMinus2Years
Current Tax Year101517CurrentTaxYear
Total118641Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37572CurrentTaxYearMinus1Year
Current Tax Year43685CurrentTaxYear
Total185860Total
FieldValueIRS element (for citing)
Total Support133779320TotalSupport
Gross Receipts From Admissions Etc5080307GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance3211BeginningBalance
Additions During Year28433AdditionsDuringYear
Distributions During Year28004DistributionsDuringYear
Ending Balance3640EndingBalance
Included On FS0IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis571019OtherCostOrOtherBasis
Book Value571019BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9884925OtherCostOrOtherBasis
Depreciation2004204Depreciation
Book Value7880721BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis177626OtherCostOrOtherBasis
Depreciation166615Depreciation
Book Value11011BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2432489OtherCostOrOtherBasis
Depreciation1475364Depreciation
Book Value957125BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9419876TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AMOUNTS HELD FOR OTHERS$73,302
LINE OF CREDIT$494,683
INTEREST RATE SWAP$214,841
FieldValueIRS element (for citing)
Total Of Amounts782826TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt18492251TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments800NetUnrealizedGainsInvestments
Revenue Not Rptd F990800RevenueNotRptdF990
Revenue Subtotal18491451RevenueSubtotal
Other Revenues Not Included-22167OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-22167RevenueNotRptdOnFinStmt
Total Revenue Per Form99018469284TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19840343TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal19840343ExpensesSubtotal
Other Expenses Not Included-22167OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-22167ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019818176TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 1B:COMMUNITY LIVING AND SUPPORT SERVICES IS THE CUSTODIAN FOR TWO OF ITS CLIENTS CHECKING ACCOUNTS, DUE TO THE CLIENTS LACK OF ABILITY TO MAINTAIN THE ACCOUNTS THEMSELVES.
RENTAL EXPENSES -22,167.PART XI, LINE 4B - OTHER ADJUSTMENTS:
RENTAL EXPENSES -22,167.PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAL CONDELUCINamePerson
TitleCEOTitle
Base Compensation Filing Org140755BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15273NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156028TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MOON INDUSTRIAL DEVELOPMENT AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN251398575IssuerEIN
CUSIP NumberNONEAVAILCUSIPNumber
Date Issued2010-05-24DateIssued
Issue Price4000000IssuePrice
Description Of PurposeBUILDING PURCHASE AND RENOVATIONDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer1OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Capital Expenditures4000000CapitalExpenditures
Year Of Subst Completion2011YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind0AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed1Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11UCP SENDS TO BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGN OFF ON THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE CFO AND ALL OTHER PROGRAM DIRECTORS SALARY IS DETERMINED BY OUR CEO. THE CEO'S SALARY IS DETERMINED BY A REVIEW BY THE THREE BOARD PRESIDENTS WHO LOOK AT THE SALARIES OF NON-PROFITS WITH SIMILAR BUDGETS AND INCLUDE THE COST OF PERQUISITES, EXTRA PTO, ETC.
FORM 990, PART VI, SECTION C, LINE 19ALL ARE AVAILABLE UPON REQUEST FROM THE FISCAL OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN SWAP VALUE 116,632.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
UNITED CEREBRAL PALSY FOUNDATION INC
4638 CENTRE AVENUEPITTSBURGHPA15213251797902FUNDRAISINGPA501(C)(3)LINE 11B, IIUNITED CEREBRAL PALSAY OF PITTSBURGH INC1
UNITED CEREBRAL PALSY OF PITTSBURGH INC
4638 CENTRE AVENUEPITTSBURGHPA15213251797901ADVOCACYPA501(C)(3)LINE 11B, II0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNITED CEREBRAL PALSY FOUNDATION INC
C183267ACTUAL
UNITED CEREBRAL PALSY FOUNDATION OF PITTSBURGH INC
Q26923ACTUAL

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierORGANIZATION NAME CHANGEIdentifier
Return ReferenceSCHEDULE R, PART II, SECTION (A)ReturnReference
ExplanationDURING FISCAL YEAR 2012/2013, THE UNITED CEREBRAL PALSY FOUNDATION, INC. (UCP) CHANGED ITS BYLAWS TO REFLECT THE MOVE FROM AN ENTITY PROVIDING FUNDRAISING SUPPORT FOR UCP PITTSBURGH AND COMMUNITY LIVING SUPPORT AND SERVICES TO BEING AN ORGANIZATION PROVIDING SERVICE COORDINATION EXCLUSIVELY. UCP FOUNDATION CHANGED ITS NAME TO SERVICE COORDINATION UNLIMITED AND ALSO CHANGED ITS BYLAWS WITH THE STATE OF PENNSYLVANIA. SERVICE COORDINATION UNLIMITED APPLIED FOR AND WAS GRANTED APPROVAL TO PROVIDE SERVICE COORDINATION SERVICES IN WESTERN PENNSYLVANIA EFFECTIVE DECEMBER 1, 2012. SERVICE COORDINATION UNLIMITED IN A NON-AFFILIATED ENTITY.Explanation

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