UCP BAYVILLE INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UCP BAYVILLE INCORPORATED (EIN 11-2623791)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201342249349302574
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T14:42:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390859910	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 BAYLIS ROAD	AddressLine1
City	MELVILLE	City
State	NY	State
ZIP Code	117473823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112623791	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UCP BAYVILLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UCPB	NameControl
Phone	5163782000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1
City	ROOSEVELT	City
State	NY	State
ZIP Code	11575	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY BUCCHERI	Name
Title	CFO	Title
Phone	5163782000	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GORDON SIESS CPA PARTNER	Name
PTIN	P00027748	PTIN
Phone	6317527400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY BUCCHERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1
City	ROOSEVELT	City
State	NY	State
ZIP Code	11575	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8730029	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	156	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4435	ContributionsGrantsPriorYear
Contributions Grants Current Year	6115	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8965647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8723904	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	10	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8970158	TotalRevenuePriorYear
Total Revenue Current Year	8730029	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6838565	SalariesEtcPriorYear
Salaries Etc Current Year	6889628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2169223	OtherExpensePriorYear
Other Expenses Current Year	1815884	OtherExpensesCurrentYear
Total Expenses Prior Year	9007788	TotalExpensesPriorYear
Total Expenses Current Year	8705512	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24517	RevenuesLessExpensesCY
Total Assets BOY	6128565	TotalAssetsBOY
Total Assets EOY	2770536	TotalAssetsEOY
Total Liabilities BOY	8105499	TotalLiabilitiesBOY
Total Liabilities EOY	4699707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1976934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1929171	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8438242	Expense
Revenue	8723904	Revenue
Description	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.	Description
Total Program Service Expense	8438242	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	156	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY BUCCHERI CFO - UCP ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5163782000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVE	AddressLine1
City	ROOSEVELT	City
State	NY	State
ZIP Code	11575	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
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
RAY MURPHY
VICE PRESIDENT	0.30	0.70	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
THOMAS CONNOLLY
DIRECTOR	0.50	1.50	X		0	0	0
WILLIAM S COHN ESQ
DIRECTOR	0.50	1.50	X		0	0	0
JOHN FERRARI
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
DELIA PARANOS
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
SIDNEY SCHWARTZ
DIRECTOR	0.30	0.70	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				100675	0	5955	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100675	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5955	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SODEXHO INC & AFFILIATES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BOX 81049	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	018131049	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD	DescriptionOfServices
Compensation	403688	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	6115	AllOtherContributions
Total Contributions	6115	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAID	Description
Business Code	524114	BusinessCode
Total Revenue Column	8723904	TotalRevenueColumn
Related Or Exempt Function Income	8723904	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8723904	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8730029	TotalRevenueColumn
Related Or Exempt Function Income	8723904	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5567385	Total
Program Services	5567385	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	114921	Total
Program Services	114921	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	785278	Total
Program Services	785278	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	422044	Total
Program Services	422044	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	197445	Total
Management And General	197445	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	74918	Total
Program Services	74918	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	467371	Total
Program Services	467371	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50000	Total
Management And General	50000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112780	Total
Program Services	112780	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12505	Total
Program Services	12505	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12734	Total
Program Services	12734	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	52356	Total
Program Services	52356	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64241	Total
Program Services	64241	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	208643	Total
Program Services	208643	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CLIENT SERVICES	204182	204182
DIETARY & FOOD	196463	196463
MAINTENANCE	87414	87414
HEALTH CARE INITIATIVE	44569	44569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15263	Total
Program Services	10438	ProgramServices
Management And General	4825	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8705512	Total
Program Services	8438242	ProgramServices
Management And General	267270	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4510149	BOY
EOY	1136232	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	662138	BOY
EOY	703820	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160053	BOY
EOY	66814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1121584	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	598603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	447175	BOY
EOY	522981	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	349050	BOY
EOY	340689	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6128565	BOY
EOY	2770536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	819487	BOY
EOY	540544	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	646779	BOY
EOY	820069	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6639233	BOY
EOY	3339094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8105499	BOY
EOY	4699707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1976934	BOY
EOY	-1934546	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5375	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1976934	BOY
EOY	-1929171	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6128565	BOY
EOY	2770536	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	24517	ReconcilationRevenueExpenses
Reconcilation Other Changes	23246	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4435	CurrentTaxYearMinus1Year
Current Tax Year	6115	CurrentTaxYear
Total	10550	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8234934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8656033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8431749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8965647	CurrentTaxYearMinus1Year
Current Tax Year	8723904	CurrentTaxYear
Total	43012267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8234934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8656033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8431749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8970082	CurrentTaxYearMinus1Year
Current Tax Year	8730019	CurrentTaxYear
Total	43022817	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	43022817	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	10	CurrentTaxYear
Total	10	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	10	CurrentTaxYear
Total	10	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76	CurrentTaxYearMinus1Year
Total	5035	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8236449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8656283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8434943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8970158	CurrentTaxYearMinus1Year
Current Tax Year	8730029	CurrentTaxYear
Total	43027862	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,515. 2009 AMOUNT: $ 250. 2010 AMOUNT: $ 3,194. 2011 AMOUNT: $ 76.	GeneralExplanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1046741	OtherCostOrOtherBasis
Depreciation	533477	Depreciation
Book Value	513264	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28828	OtherCostOrOtherBasis
Depreciation	26233	Depreciation
Book Value	2595	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46015	OtherCostOrOtherBasis
Depreciation	38893	Depreciation
Book Value	7122	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	522981	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID PENSION EXPENSE	Description
Book Value	340689	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	340689	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO GOVERNMENTAL AGENCIES	$1,980,722
WORKER'S COMPENSATION SETTLEMENT ACCRUAL	$274,224
DUE TO RELATED ORGANIZATION	$128,231
ADDITIONAL MINIMUM PENSION LIABILITY	$955,917

Field	Value	IRS element (for citing)
Total Of Amounts	3339094	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8753275	TotRevenueEtcAuditedFinclStmt
Other Revenues	23246	OtherRevenues
Revenue Not Rptd F990	23246	RevenueNotRptdF990
Revenue Subtotal	8730029	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8730029	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8705512	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8705512	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8705512	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	UNCERTAIN TAX POSITIONS - 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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FASB 158 ADJUSTMENT 23,246.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP - DEBORAH HUGHES - MOTHER, MICHELLE MCCORMACK - DAUGHTER, THEY ARE BOTH DIRECTORS OF THE ORGANIZATION. FAMILY RELATIONSHIP - DEBORAH MURPHY - WIFE, RAY MURPHY - HUSBAND, THEY ARE BOTH BOARD MEMBERS 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 23,246.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	REHAB SOLUTIONS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	380 WASHINGTON AVENUE	AddressLine1
City	ROOSEVELT	City
State	NY	State
ZIP Code	11575	ZIPCode

Field	Value	IRS element (for citing)
EIN	113308085	EIN
Primary Activity	REHABILITATION EQUIPMENT PROVIDER	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NASSAU CEREBRAL PALSY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC
E	128231	FMV
UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC
P	247000	FMV