COMMUNITY LIVING AND SUPPORT SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LIVING AND SUPPORT SERVICES INC (EIN 25-0987252)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201231299349300043
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T10:36:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250987252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LIVING AND SUPPORT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4126837100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4638 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE REDMERSKI | Name |
| Title | CFO | Title |
| Phone | 4126837100 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AL CONDELUCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4638 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27031517 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPPITTSBURGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2014 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 17124 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6777 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32240108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25846473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 890146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1094434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28448 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33166432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27010394 | 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 | 21324632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22892184 | 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 | 11402883 | OtherExpensePriorYear |
| Other Expenses Current Year | 3439435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32727515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26331619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 438917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 678775 | RevenuesLessExpensesCY |
| Total Assets BOY | 13182000 | TotalAssetsBOY |
| Total Assets EOY | 16585125 | TotalAssetsEOY |
| Total Liabilities BOY | 5313422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8166557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7868578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8418568 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT PEOPLE WITH DISABILITIES AS THEY EXPLORE OPTIONS, PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21974650 | Expense |
| Revenue | 785359 | Revenue |
| Description | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1136998 | Expense |
| Revenue | 15389 | Revenue |
| Description | ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP INDEPENDENCE AND PREVENT ISOLATION. SUBJECTS INCLUDE MONEY MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1432809 | Expense |
| Revenue | 293686 | Revenue |
| Description | COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24544457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2014 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE REMERSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126837100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4638 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SALLY BALOGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD FARABAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET EVANS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS KEARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAZ KELLEM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ALAN MENDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN PASTERAK PG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| FLORENCE REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DRGRADY ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA SALOVAY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE NELSON PT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT SEMBRAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH P SERVICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ZAK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA A CONSTANTINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL CONDELUCI | ||||||
| CEO | 37.50 | 142132 | 0 | 21646 | X | |
| JOYCE REDMERSKI | ||||||
| CFO | 37.50 | 76386 | 0 | 8504 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30150 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 203374 | FederatedCampaigns |
| Related Organizations | 466076 | RelatedOrganizations |
| Government Grants | 25170133 | GovernmentGrants |
| All Other Contributions | 6890 | AllOtherContributions |
| Noncash Contributions | 6890 | NoncashContributions |
| Total Contributions | 25846473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1094434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1094434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1094434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1318 | TotalRevenueColumn |
| Exclusion | $1,318 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38247 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21123 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17124 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17124 | TotalRevenueColumn |
| Unrelated Business Revenue | 17124 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51045 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27010394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1145479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17124 | UnrelatedBusinessRevenue |
| Exclusion | $1,318 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218807 | Total |
| Program Services | 89478 | ProgramServices |
| Management And General | 129329 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17925866 | Total |
| Program Services | 17524542 | ProgramServices |
| Management And General | 401324 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308502 | Total |
| Program Services | 277652 | ProgramServices |
| Management And General | 30850 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158364 | Total |
| Program Services | 2050446 | ProgramServices |
| Management And General | 107918 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280645 | Total |
| Program Services | 2151044 | ProgramServices |
| Management And General | 129601 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223079 | Total |
| Program Services | 139640 | ProgramServices |
| Management And General | 83439 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61224 | Total |
| Program Services | 41204 | ProgramServices |
| Management And General | 20020 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507183 | Total |
| Program Services | 483069 | ProgramServices |
| Management And General | 24114 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158109 | Total |
| Program Services | 114654 | ProgramServices |
| Management And General | 43455 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399149 | Total |
| Program Services | 334425 | ProgramServices |
| Management And General | 64724 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189721 | Total |
| Program Services | 185599 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78641 | Total |
| Program Services | 59144 | ProgramServices |
| Management And General | 19497 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356300 | Total |
| Management And General | 356300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109411 | Total |
| Program Services | 73077 | ProgramServices |
| Management And General | 36334 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 435426 | 435426 | |
| EQUIPMENT PURCHASES | 395392 | 154948 | 240444 |
| REPAIR & MAINTENANCE | 139890 | 117052 | 22838 |
| TRANSPORTATION | 113666 | 113666 | |
| FINANCIAL FEES | 65025 | 12950 | 52075 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172219 | Total |
| Program Services | 151441 | ProgramServices |
| Management And General | 20778 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26331619 | Total |
| Program Services | 24544457 | ProgramServices |
| Management And General | 1787162 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185 | BOY |
| EOY | 385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626130 | BOY |
| EOY | 777791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6783383 | BOY |
| EOY | 6292110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146519 | BOY |
| EOY | 178976 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70203 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87215 | BOY |
| EOY | 496070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11492442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2652649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468365 | BOY |
| EOY | 8839793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13182000 | BOY |
| EOY | 16585125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567633 | BOY |
| EOY | 2823684 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2366179 | BOY |
| EOY | 3360837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379610 | BOY |
| EOY | 1982036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5313422 | BOY |
| EOY | 8166557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7798440 | BOY |
| EOY | 8264850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70138 | BOY |
| EOY | 153718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7868578 | BOY |
| EOY | 8418568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13182000 | BOY |
| EOY | 16585125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 678775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -120595 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21439421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29224401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31670923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32240108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25846473 | CurrentTaxYear |
| Total | 140421326 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21439421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29224401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31670923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32240108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25846473 | CurrentTaxYear |
| Total | 140421326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 140421326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1318 | CurrentTaxYear |
| Total | 18729 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17124 | CurrentTaxYear |
| Total | 17124 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51045 | CurrentTaxYear |
| Total | 104603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140561782 | TotalSupport |
| Gross Receipts From Admissions Etc | 7316230 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 2934 | BeginningBalance |
| Additions During Year | 28698 | AdditionsDuringYear |
| Distributions During Year | 27472 | DistributionsDuringYear |
| Ending Balance | 4160 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571019 | OtherCostOrOtherBasis |
| Book Value | 571019 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6088388 | OtherCostOrOtherBasis |
| Depreciation | 1533877 | Depreciation |
| Book Value | 4554511 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177626 | OtherCostOrOtherBasis |
| Depreciation | 173163 | Depreciation |
| Book Value | 4463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306764 | OtherCostOrOtherBasis |
| Depreciation | 945609 | Depreciation |
| Book Value | 361155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3348645 | OtherCostOrOtherBasis |
| Book Value | 3348645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8839793 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $71,188 |
| LINE OF CREDIT | $1,700,000 |
| INTEREST RATE SWAP | $148,739 |
| DUE TO AFFILIATE | $62,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1982036 | TotalOfAmounts |
| Total Revenue | 27010394 | TotalRevenue |
| Total Expenses | 26331619 | TotalExpenses |
| Excess Or Deficit For Year | 678775 | ExcessOrDeficitForYear |
| Other | -$120,595 | OtherAmount |
| Total Adjustments | -120595 | TotalAdjustments |
| Excess Or Deficit Per FS | 558180 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27031517 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 27031517 | RevenueSubtotal |
| Other Revenues Not Included | -29313 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -29313 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27002204 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26360932 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29313 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26331619 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26331619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AL CONDELUCI | NamePerson |
| Base Compensation Filing Org | 142132 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5663 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15983 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163778 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOON INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251398575 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2010-05-24 | DateIssued |
| Issue Price | 4000000 | IssuePrice |
| Description Of Purpose | BUILDING PURCHASE AND RENOVATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4000000 | TotalProceeds |
| Capital Expenditures | 2959707 | CapitalExpenditures |
| Amount Unspent | 1040293 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAW CHANGE: ARTICLE IX - SECTION 9.6 - ADMINISTRATION OF FUNDS. "PROHIBITS THE USE OF ANY SURPLUS FUNDS FOR PRIVATE INUREMENT TO ANY PERSON IN THE EVENT OF A SALE OR DISSOLUTION OF THE ORGANIZATION." | |
| FORM 990, PART VI, SECTION B, LINE 11 | UCP SENDS TO BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. | |
| THE BOARD OF DIRECTORS SIGN OFF ON THE POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15A | |
| ALL ARE AVAILABLE UPON REQUEST FROM THE FISCAL OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN SWAP VALUE -148,739. EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED IN ACQUISITION OF MSSS 28,144. TOTAL TO FORM 990, PART XI, LINE 5: -120,595. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | 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 FOUNDATION INC | ||
| C | 466076 | ACTUAL |
| UNITED CEREBRAL PALSY FOUNDATION INC | ||
| P | 17326 | ACTUAL |
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