2013-05-09T13:24:58-05:00 2012-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2011-07-01 250987252 COMMUNITY LIVING AND SUPPORT SERVICES INC COMM 4126837100 4638 CENTRE AVENUE PITTSBURGH PA 15213 JOYCE REDMERSKI 4126837100 2013-05-09 1 DIANE E EDELSTEIN P01299295 4124715500 2011 2016-02-25 16:41:14Z AL CONDELUCI 4638 CENTRE AVENUE PITTSBURGH PA 15213 27536161 0 X WWW.UCPPITTSBURGH.ORG X 1951 PA TO 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. 18 18 2058 0 -4398 -9659 25846473 26371475 1094434 1115528 1318 1037 68169 33174 27010394 27521214 0 0 0 0 22892184 23790327 0 0 0 3439435 3795171 26331619 27585498 678775 -64284 16585125 16802221 8166557 8630671 8418568 8171550 TO SUPPORT PEOPLE WITH DISABILITIES AS THEY EXPLORE OPTIONS, PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. 0 0 23480162 736480 COMMUNITY LIVING ARRANGEMENT - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY. 1106045 66533 ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP INDEPENDENCE AND PREVENT ISOLATION. SUBJECTS INCLUDE MONEY MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. 1036887 312515 COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. 25623094 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 2058 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JOYCE REDMERSKI 4126837100 4638 CENTRE AVENUE PITTSBURGH PA 15213 SALLY BALOGH 1.00 X 0 0 0 DIANE COLLINS 1.00 X 0 0 0 GERALD FARABAUGH 1.00 X 0 0 0 JANET EVANS 1.00 X X 0 0 0 THOMAS KEARNEY 1.00 X 0 0 0 CHAZ KELLEM 1.00 X X 0 0 0 ALAN MENDEL 1.00 X 0 0 0 KEN PASTERAK PG 1.00 X X 0 0 0 FLORENCE REED 1.00 X 0 0 0 DONNA SALOVAY ESQ 1.00 X 0 0 0 IRENE NELSON PT 1.00 X 0 0 0 MATT SEMBRAT 1.00 X 0 0 0 KENNETH P SERVICE 1.00 X 0 0 0 DAVID ZAK 1.00 X X 0 0 0 EDWARD LAWRENCE 1.00 X 0 0 0 KEVIN POPOVIC 1.00 X 0 0 0 SHIRLEE PORRO 1.00 X 0 0 0 PATRICIA A CONSTANTINI 1.00 X 0 0 0 AL CONDELUCI 37.50 X 141162 0 22186 JOYCE REDMERSKI 37.50 X 77117 0 8619 218279 0 30805 1 0 1 0 0 144017 452828 24909630 865000 26371475 PROGRAM FEES 624100 1115528 1115528 1115528 1037 1037 10549 14947 -4398 -4398 -4398 MISCELLANEOUS 900099 37572 37572 37572 27521214 1153100 -4398 1037 213272 149453 63819 18162223 17685232 476991 346678 330134 16544 2376932 2267306 109626 2691222 2665970 25252 272053 247698 24355 55591 41231 14360 687129 668403 18726 182097 124136 57961 374594 301428 73166 221736 218624 3112 179442 113733 65709 24000 24000 456073 456073 120978 80139 40839 EQUIPMENT PURCHASES 643785 284186 359599 REPAIR & MAINTENANCE 207215 187153 20062 TRANSPORTATION 103027 96822 6205 BAD DEBT 96175 96175 171276 41271 130005 27585498 25623094 1962404 0 385 385 777791 497323 6292110 6024062 178976 191234 496070 111629 13024759 3047171 8839793 9977588 16585125 16802221 2823684 2755004 3360837 4130528 1982036 1745139 8166557 8630671 X 8264850 7962533 153718 209017 8418568 8171550 16585125 16802221 X -64284 -182734 X 0 1 1 X 1 1 X 29224401 31670923 32240108 25846473 26371475 145353380 29224401 31670923 32240108 25846473 26371475 145353380 145353380 4558 3642 435 1318 1037 10990 17124 17124 25110 28448 51045 37572 142175 145523669 4508685 0.99880 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4160 31357 32306 3211 0 571019 571019 9860835 1751797 8109038 177626 165277 12349 2415279 1130097 1285182 9977588 AMOUNTS HELD FOR OTHERS 74463 LINE OF CREDIT 1194683 INTEREST RATE SWAP 331473 DUE TO AFFILIATE 144520 1745139 27521214 27585498 -64284 -182734 -182734 -247018 27536161 0 27536161 -14947 -14947 27521214 27600445 0 27600445 -14947 -14947 27585498 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN SWAP VALUE -182,734. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,947. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,947. X X 0 0 0 0 0 0 0 0 0 AL CONDELUCI 141162 0 0 0 0 0 0 0 22186 0 163348 0 0 0 MOON INDUSTRIAL DEVELOPMENT AUTHORITY 251398575 NONEAVAIL 2010-05-24 4000000 BUILDING PURCHASE AND RENOVATION 0 1 0 4000000 4000000 2011 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 (A) ISSUER NAME: MOON INDUSTRIAL DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: BUILDING PURCHASE AND RENOVATION FORM 990, PART VI, SECTION B, LINE 11 UCP SENDS TO BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN OFF ON THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 ALL ARE AVAILABLE UPON REQUEST FROM THE FISCAL OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN SWAP VALUE -182,734. TOTAL TO FORM 990, PART XI, LINE 5: -182,734. UNITED CEREBRAL PALSY FOUNDATION INC 4638 CENTRE AVENUE PITTSBURGH PA 15213 251797902 FUNDRAISING PA 501(C)(3) LINE 11B, II 0 UNITED CEREBRAL PALSY OF PITTSBURGH INC 4638 CENTRE AVENUE PITTSBURGH PA 15213 251797901 ADVOCACY PA 501(C)(3) LINE 11B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UNITED CEREBRAL PALSY FOUNDATION INC C 452828 ACTUAL UNITED CEREBRAL PALSY FOUNDATION INC P 17480 ACTUAL