COMMUNITY LIVING AND SUPPORT SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LIVING AND SUPPORT SERVICES INC (EIN 25-0987252)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-09
IRS object ID
201311299349301621
Schema version
2011v1.5
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)
Timestamp2013-05-09T13:24:58-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANE E EDELSTEINName
PTINP01299295PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts27536161GrossReceipts
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees2058TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI-4398TotalGrossUBI
Net Unrelated Business Txbl Income-9659NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25846473ContributionsGrantsPriorYear
Contributions Grants Current Year26371475ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1094434ProgramServiceRevenuePriorYear
Program Service Revenue CY1115528ProgramServiceRevenueCY
Investment Income Prior Year1318InvestmentIncomePriorYear
Investment Income Current Year1037InvestmentIncomeCurrentYear
Other Revenue Prior Year68169OtherRevenuePriorYear
Other Revenue Current Year33174OtherRevenueCurrentYear
Total Revenue Prior Year27010394TotalRevenuePriorYear
Total Revenue Current Year27521214TotalRevenueCurrentYear
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 Year22892184SalariesEtcPriorYear
Salaries Etc Current Year23790327SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3439435OtherExpensePriorYear
Other Expenses Current Year3795171OtherExpensesCurrentYear
Total Expenses Prior Year26331619TotalExpensesPriorYear
Total Expenses Current Year27585498TotalExpensesCurrentYear
Revenues Less Expenses Prior Year678775RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-64284RevenuesLessExpensesCY
Total Assets BOY16585125TotalAssetsBOY
Total Assets EOY16802221TotalAssetsEOY
Total Liabilities BOY8166557TotalLiabilitiesBOY
Total Liabilities EOY8630671TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8418568NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8171550NetAssetsOrFundBalancesEOY
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
Expense23480162Expense
Revenue736480Revenue
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)
Expense1106045Expense
Revenue66533Revenue
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)
Expense1036887Expense
Revenue312515Revenue
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 Expense25623094TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2058NumberOfEmployees
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 Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
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 (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SALLY BALOGH
DIRECTOR1.00X000
DIANE COLLINS
DIRECTOR1.00X000
GERALD FARABAUGH
DIRECTOR1.00X000
JANET EVANS
VICE PRESIDENT1.00X000X
THOMAS KEARNEY
DIRECTOR1.00X000
CHAZ KELLEM
TREASURER1.00X000X
ALAN MENDEL
DIRECTOR1.00X000
KEN PASTERAK PG
SECRETARY1.00X000X
FLORENCE REED
DIRECTOR1.00X000
DONNA SALOVAY ESQ
DIRECTOR1.00X000
IRENE NELSON PT
DIRECTOR1.00X000
MATT SEMBRAT
DIRECTOR1.00X000
KENNETH P SERVICE
DIRECTOR1.00X000
DAVID ZAK
PRESIDENT1.00X000X
EDWARD LAWRENCE
DIRECTOR1.00X000
KEVIN POPOVIC
DIRECTOR1.00X000
SHIRLEE PORRO
DIRECTOR1.00X000
PATRICIA A CONSTANTINI
DIRECTOR1.00X000
AL CONDELUCI
CEO37.50141162022186X
JOYCE REDMERSKI
CFO37.507711708619X
FieldValueIRS element (for citing)
Total Reportable Comp From Org218279TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30805TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns144017FederatedCampaigns
Related Organizations452828RelatedOrganizations
Government Grants24909630GovernmentGrants
All Other Contributions865000AllOtherContributions
Total Contributions26371475TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code624100BusinessCode
Total Revenue Column1115528TotalRevenueColumn
Related Or Exempt Function Income1115528RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1115528TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1037TotalRevenueColumn
Exclusion$1,037ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real10549Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real14947Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-4398Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-4398TotalRevenueColumn
Unrelated Business Revenue-4398UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column37572TotalRevenueColumn
Related Or Exempt Function Income37572RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue37572TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column27521214TotalRevenueColumn
Related Or Exempt Function Income1153100RelatedOrExemptFunctionIncome
Unrelated Business Revenue-4398UnrelatedBusinessRevenue
Exclusion$1,037ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total213272Total
Program Services149453ProgramServices
Management And General63819ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total18162223Total
Program Services17685232ProgramServices
Management And General476991ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total346678Total
Program Services330134ProgramServices
Management And General16544ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2376932Total
Program Services2267306ProgramServices
Management And General109626ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2691222Total
Program Services2665970ProgramServices
Management And General25252ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total272053Total
Program Services247698ProgramServices
Management And General24355ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total55591Total
Program Services41231ProgramServices
Management And General14360ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total687129Total
Program Services668403ProgramServices
Management And General18726ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total182097Total
Program Services124136ProgramServices
Management And General57961ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total374594Total
Program Services301428ProgramServices
Management And General73166ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total221736Total
Program Services218624ProgramServices
Management And General3112ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total179442Total
Program Services113733ProgramServices
Management And General65709ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total24000Total
Program Services24000ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total456073Total
Management And General456073ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total120978Total
Program Services80139ProgramServices
Management And General40839ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT PURCHASES643785284186359599
REPAIR & MAINTENANCE20721518715320062
TRANSPORTATION103027968226205
BAD DEBT9617596175

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total171276Total
Program Services41271ProgramServices
Management And General130005ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27585498Total
Program Services25623094ProgramServices
Management And General1962404ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY385BOY
EOY385EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY777791BOY
EOY497323EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6292110BOY
EOY6024062EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY178976BOY
EOY191234EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY496070BOY
EOY111629EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13024759LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3047171LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8839793BOY
EOY9977588EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16585125BOY
EOY16802221EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2823684BOY
EOY2755004EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3360837BOY
EOY4130528EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1982036BOY
EOY1745139EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8166557BOY
EOY8630671EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8264850BOY
EOY7962533EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY153718BOY
EOY209017EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8418568BOY
EOY8171550EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16585125BOY
EOY16802221EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-64284ReconcilationRevenueExpenses
Reconcilation Other Changes-182734ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years29224401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31670923CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32240108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25846473CurrentTaxYearMinus1Year
Current Tax Year26371475CurrentTaxYear
Total145353380Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29224401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31670923CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32240108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25846473CurrentTaxYearMinus1Year
Current Tax Year26371475CurrentTaxYear
Total145353380Total
FieldValueIRS element (for citing)
Public Support Total170145353380PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years435CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1318CurrentTaxYearMinus1Year
Current Tax Year1037CurrentTaxYear
Total10990Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year17124CurrentTaxYearMinus1Year
Total17124Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28448CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51045CurrentTaxYearMinus1Year
Current Tax Year37572CurrentTaxYear
Total142175Total
FieldValueIRS element (for citing)
Total Support145523669TotalSupport
Gross Receipts From Admissions Etc4508685GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOMEGeneralExplanation

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 Balance4160BeginningBalance
Additions During Year31357AdditionsDuringYear
Distributions During Year32306DistributionsDuringYear
Ending Balance3211EndingBalance
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 Basis9860835OtherCostOrOtherBasis
Depreciation1751797Depreciation
Book Value8109038BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis177626OtherCostOrOtherBasis
Depreciation165277Depreciation
Book Value12349BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2415279OtherCostOrOtherBasis
Depreciation1130097Depreciation
Book Value1285182BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9977588TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
AMOUNTS HELD FOR OTHERS$74,463
LINE OF CREDIT$1,194,683
INTEREST RATE SWAP$331,473
DUE TO AFFILIATE$144,520
FieldValueIRS element (for citing)
Total Of Amounts1745139TotalOfAmounts
Total Revenue27521214TotalRevenue
Total Expenses27585498TotalExpenses
Excess Or Deficit For Year-64284ExcessOrDeficitForYear
Other-$182,734OtherAmount
Total Adjustments-182734TotalAdjustments
Excess Or Deficit Per FS-247018ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt27536161TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal27536161RevenueSubtotal
Other Revenues Not Included-14947OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-14947RevenueNotRptdOnFinStmt
Total Revenue Per Form99027521214TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27600445TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal27600445ExpensesSubtotal
Other Expenses Not Included-14947OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-14947ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027585498TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
CHANGE IN SWAP VALUE -182,734.PART XI, LINE 8 - OTHER ADJUSTMENTS:
RENTAL EXPENSES -14,947.PART XII, LINE 4B - OTHER ADJUSTMENTS:
RENTAL EXPENSES -14,947.PART XIII, 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
Base Compensation Filing Org141162BaseCompensationFilingOrg
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 Org22186NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org163348TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Total Proceeds4000000TotalProceeds
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)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed1Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

ExplanationExplanation
(A) ISSUER NAME: MOON INDUSTRIAL DEVELOPMENT AUTHORITY
(F) DESCRIPTION OF PURPOSE: BUILDING PURCHASE AND RENOVATION

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 5:CHANGE IN SWAP VALUE -182,734. TOTAL TO FORM 990, PART XI, LINE 5: -182,734.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 StatusPublicCharityStatusControlled OrgControlledOrg
UNITED CEREBRAL PALSY FOUNDATION INC
4638 CENTRE AVENUEPITTSBURGHPA15213251797902FUNDRAISINGPA501(C)(3)LINE 11B, II0
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
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
C452828ACTUAL
UNITED CEREBRAL PALSY FOUNDATION INC
P17480ACTUAL

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