2014-08-13T14:25:12-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2013-01-01 112623791 UCP BAYVILLE INC UCPB 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ANTHONY BUCCHERI CFO 5163782000 2014-08-13 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2013 2015-11-30 17:44:51Z ANTHONY BUCCHERI 380 WASHINGTON AVENUE ROOSEVELT NY 11575 9456792 0 X N/A X 1982 NY THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 28 28 155 0 0 0 6115 1938 8723904 9454847 10 7 0 0 8730029 9456792 0 0 0 0 6889628 6729103 0 0 0 1815884 2597788 8705512 9326891 24517 129901 2770536 2792869 4699707 4878354 -1929171 -2085485 THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 0 0 9061888 9454847 RESIDENTIAL SERVICES - UCP BAYVILLE, INC. OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. 9061888 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 155 1 0 0 0 0 0 0 0 0 0 0 X 28 28 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ANTHONY BUCCHERI CFO - UCP ASSOCIATION 5163782000 380 WASHINGTON AVE ROOSEVELT NY 11575 ROBERT MASTERSON PRESIDENT 0.70 2.30 X X 0 0 0 ALBERT T JARONCZYK EXECUTIVE VICE PRESIDENT 0.50 1.50 X X 0 0 0 ANTHONY GALANO JR VICE PRESIDENT 0.50 1.50 X X 0 0 0 ROBERT GRIFFIN VICE PRESIDENT 0.30 0.70 X X 0 0 0 CARMELA LAGE VICE PRESIDENT 0.50 1.50 X X 0 0 0 DELIA PARANOS VICE PRESIDENT 0.50 1.50 X X 0 0 0 KATHRYN WILSON VICE PRESIDENT 0.50 1.50 X X 0 0 0 JERRY POLLER TREASURER 0.70 2.30 X X 0 0 0 IRIS ALESSI CORPORATE SECRETARY 0.50 1.50 X X 0 0 0 ERNEST T BARTOL ESQ PRESIDING TRUSTEE 0.70 2.30 X 0 0 0 NATALIE ALLOY DIRECTOR 0.50 1.50 X 0 0 0 LILLIAN ANTONUCCI DIRECTOR 0.50 1.50 X 0 0 0 WILLIAM S COHN ESQ DIRECTOR 0.50 1.50 X 0 0 0 THOMAS CONNOLLY DIRECTOR 0.50 1.50 X 0 0 0 JOHN FERRARI DIRECTOR 0.50 1.50 X 0 0 0 MARY FLEISCH DIRECTOR 0.50 1.50 X 0 0 0 DEBORAH HUGHES DIRECTOR 0.50 1.50 X 0 0 0 ANNAMARIA IMPAGLIAZZO DIRECTOR 0.50 1.50 X 0 0 0 KAREN KIEFEL DIRECTOR 0.70 2.30 X 0 0 0 MICHELLE MCCORMACK DIRECTOR 0.50 1.50 X 0 0 0 JOEL MELTZER DIRECTOR 0.50 1.50 X 0 0 0 FRANK OZOL DIRECTOR 0.50 1.50 X 0 0 0 HON ANTHONY L PARGA DIRECTOR 0.30 0.70 X 0 0 0 STEVEN PROTASS DIRECTOR 0.70 0.30 X 0 0 0 JACK SULLIVAN DIRECTOR 0.00 X 0 0 0 JOHN VENDITTO ESQ DIRECTOR 0.70 0.30 X 0 0 0 ALICE ZAPF DIRECTOR 0.50 1.50 X 0 0 0 MARY LOU ZIZZO DIRECTOR 0.50 1.50 X 0 0 0 PAUL LOWRY FACILITY DIRECTOR 60.00 0.00 X 106434 0 6678 106434 0 6678 1 0 0 0 SODEXHO INC & AFFILIATES BOX 81049 WOBURN MA 018131049 FOOD 396612 BK FIRE SUPRESSION & SECURITY SYSTEM 826 SUFFOLK AVE BRENTWOOD NY 11717 SECURITY 133124 2 1938 1938 MEDICAID 524114 9454847 9454847 9454847 7 7 9456792 9454847 0 7 5684519 5684519 586623 586623 457961 457961 197445 197445 15000 15000 56099 56099 8474 8474 50000 50000 128889 128889 8146 8146 4724 4724 48620 48620 82410 82410 168546 168546 CLIENT SERVICES 1124099 1124099 PROGRAM SUPPLIES 257069 257069 DIETARY & FOOD 201712 201712 EQUIPMENT RENTAL 196712 196712 49843 47285 2558 9326891 9061888 265003 0 1136232 106814 703820 767560 66814 43419 1333359 681012 522981 652347 340689 1222729 2770536 2792869 540544 635798 820069 773998 3339094 3468558 4699707 4878354 X -1934546 -2087860 5375 2375 -1929171 -2085485 2770536 2792869 X 129901 -286215 X 0 1 X 1 0 X 4435 6115 1938 12488 8656033 8431749 8965647 8723904 9454847 44232180 8656033 8431749 8970082 8730019 9456785 44244668 0 0 0 44244668 10 7 17 10 7 17 250 3194 76 3520 8656283 8434943 8970158 8730029 9456792 44248205 0.99990 0.99990 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 250. 2010 AMOUNT: $ 3,194. 2011 AMOUNT: $ 76. 1254726 611742 642984 49805 41307 8498 28828 27963 865 652347 PREPAID PENSION EXPENSE 490944 DUE FROM RELATED ORGANIZATION 731785 1222729 DUE TO GOVERNMENTAL AGENCIES 1918727 WORKER'S COMPENSATION SETTLEMENT ACCRUAL 307699 ADDITIONAL MINIMUM PENSION LIABILITY 1242132 3468558 X 9456734 0 9456734 58 58 9456792 9326833 0 9326833 58 58 9326891 PART X, LINE 2: MANAGEMENT HAS EVALUATED BAYVILLE'S TAX POSITIONS AND CONCLUDED THAT BAYVILLE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, BAYVILLE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE 58. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE 58. 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 A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CFO AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DESIGNED TO BE A GUIDE FOR THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND OTHER DESIGNATED PERSONNEL (INCLUDING WHETHER EMPLOYED OR VOLUNTARY) WHO MIGHT FIND THEMSELVES IN A POSITION WHERE THEIR PERSONAL INTERESTS COULD CONFLICT WITH THE INTERESTS OF UCP BAYVILLE, 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 MUST BE TAKEN. CORRECTIVE ACTION WILL BE TAKEN EVEN IF THERE IS A DETERMINATION THAT ONLY AN APPEARANCE OF A CONFLICT EXISTS, NOT AN ACTUAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FASB 158 ADJUSTMENT -286,215. UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 111723782 TO ASSIST CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES. NY 501(C)(3) LINE 7 NOT APPLICABLE 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 NOT APPLICABLE 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 NOT APPLICABLE 0 CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 FUNDRAISING. NY 501(C)(3) LINE 9 NOT APPLICABLE 0 UCP BAYVIEW 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 NOT APPLICABLE 0 REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 REHABILITATION EQUIPMENT PROVIDER NY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC P 247445 FMV