2013-08-12T14:42:48-05:00 2012-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2012-01-01 112623791 UCP BAYVILLE INC UCPB 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ANTHONY BUCCHERI 5163782000 2013-08-12 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2012 2016-02-24 21:20:13Z ANTHONY BUCCHERI 380 WASHINGTON AVENUE ROOSEVELT NY 11575 8730029 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 28 156 0 0 0 4435 6115 8965647 8723904 0 10 76 0 8970158 8730029 0 0 0 0 6838565 6889628 0 0 0 2169223 1815884 9007788 8705512 -37630 24517 6128565 2770536 8105499 4699707 -1976934 -1929171 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 8438242 8723904 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. 8438242 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 4 0 1 156 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 0.70 2.30 X X 0 0 0 ALBERT T JARONCZYK 0.50 1.50 X X 0 0 0 ANTHONY GALANO JR 0.50 1.50 X X 0 0 0 ROBERT GRIFFIN 0.30 0.70 X X 0 0 0 CARMELA LAGE 0.50 1.50 X X 0 0 0 RAY MURPHY 0.30 0.70 X X 0 0 0 KATHRYN WILSON 0.50 1.50 X X 0 0 0 JERRY POLLER 0.70 2.30 X X 0 0 0 IRIS ALESSI 0.50 1.50 X X 0 0 0 ERNEST T BARTOL ESQ 0.70 2.30 X 0 0 0 NATALIE ALLOY 0.50 1.50 X 0 0 0 LILLIAN ANTONUCCI 0.50 1.50 X 0 0 0 THOMAS CONNOLLY 0.50 1.50 X 0 0 0 WILLIAM S COHN ESQ 0.50 1.50 X 0 0 0 JOHN FERRARI 0.50 1.50 X 0 0 0 DEBORAH HUGHES 0.50 1.50 X 0 0 0 ANNAMARIA IMPAGLIAZZO 0.50 1.50 X 0 0 0 KAREN KIEFEL 0.70 2.30 X 0 0 0 MICHELLE MCCORMACK 0.50 1.50 X 0 0 0 JOEL MELTZER 0.50 1.50 X 0 0 0 FRANK OZOL 0.50 1.50 X 0 0 0 DELIA PARANOS 0.50 1.50 X 0 0 0 HON ANTHONY L PARGA 0.30 0.70 X 0 0 0 STEVEN PROTASS 0.70 0.30 X 0 0 0 SIDNEY SCHWARTZ 0.30 0.70 X 0 0 0 JOHN VENDITTO ESQ 0.70 0.30 X 0 0 0 ALICE ZAPF 0.50 1.50 X 0 0 0 MARY LOU ZIZZO 0.50 1.50 X 0 0 0 PAUL LOWRY 60.00 X 100675 0 5955 100675 0 5955 1 0 0 0 SODEXHO INC & AFFILIATES BOX 81049 WOBURN MA 018131049 FOOD 403688 1 6115 6115 MEDICAID 524114 8723904 8723904 8723904 10 10 8730029 8723904 0 10 5567385 5567385 114921 114921 785278 785278 422044 422044 197445 197445 15000 15000 74918 74918 467371 467371 50000 50000 112780 112780 12505 12505 12734 12734 52356 52356 64241 64241 208643 208643 CLIENT SERVICES 204182 204182 DIETARY & FOOD 196463 196463 MAINTENANCE 87414 87414 HEALTH CARE INITIATIVE 44569 44569 15263 10438 4825 8705512 8438242 267270 0 4510149 1136232 662138 703820 160053 66814 1121584 598603 447175 522981 349050 340689 6128565 2770536 819487 540544 646779 820069 6639233 3339094 8105499 4699707 X -1976934 -1934546 5375 -1976934 -1929171 6128565 2770536 X 24517 23246 X 0 1 X 1 0 X 4435 6115 10550 8234934 8656033 8431749 8965647 8723904 43012267 8234934 8656033 8431749 8970082 8730019 43022817 0 0 0 43022817 10 10 10 10 1515 250 3194 76 5035 8236449 8656283 8434943 8970158 8730029 43027862 0.99990 0.99970 0.00000 X 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. 1046741 533477 513264 28828 26233 2595 46015 38893 7122 522981 PREPAID PENSION EXPENSE 340689 340689 DUE TO GOVERNMENTAL AGENCIES 1980722 WORKER'S COMPENSATION SETTLEMENT ACCRUAL 274224 DUE TO RELATED ORGANIZATION 128231 ADDITIONAL MINIMUM PENSION LIABILITY 955917 3339094 X 8753275 23246 23246 8730029 0 8730029 8705512 0 8705512 0 8705512 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FASB 158 ADJUSTMENT 23,246. 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 NASSAU CEREBRAL PALSY ASSOCIATION INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC E 128231 FMV UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC P 247000 FMV