2012-12-10T14:06:49-06:00 2011-12-31 112355064 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2011-01-01 112623791 UCP BAYVILLE INC UCPB 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ANTHONY BUCCHERI 5163782000 2012-12-10 1 GORDON SIESS P00027748 6317527400 2011 2016-02-24 21:20:13Z ANTHONY BUCCHERI 380 WASHINGTON AVENUE ROOSEVELT NY 11575 8970158 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. 30 30 171 0 0 0 0 4435 8431749 8965647 0 0 3194 76 8434943 8970158 0 0 0 0 6649739 6838565 0 0 0 2142286 2169223 8792025 9007788 -357082 -37630 3793121 6128565 5411889 8105499 -1618768 -1976934 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 8745343 8965647 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. 8745343 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 0 1 3 0 1 171 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 3.00 X X 0 0 0 THOMAS CONNOLLY 1.00 X X 0 0 0 ANTHONY GALANO JR 2.00 X X 0 0 0 ROBERT GRIFFIN 1.00 X X 0 0 0 CARMELA LAGE 2.00 X X 0 0 0 RAY MURPHY 1.00 X X 0 0 0 KATHRYN WILSON 2.00 X X 0 0 0 JERRY POLLER 3.00 X X 0 0 0 IRIS ALESSI 2.00 X X 0 0 0 ERNEST T BARTOL ESQ 2.00 X 0 0 0 NATALIE ALLOY 2.00 X 0 0 0 LILLIAN ANTONUCCI 2.00 X 0 0 0 ROBERT G BECKER 0.50 X 0 0 0 WILLIAM S COHN ESQ 2.00 X 0 0 0 JOHN FERRARI 1.00 X 0 0 0 DEBORAH HUGHES 2.00 X 0 0 0 ANNAMARIA IMPAGLIAZZO 2.00 X 0 0 0 ALBERT T JARONCZYK 2.00 X 0 0 0 KAREN KIEFEL 3.00 X 0 0 0 JOSEPH J KOCH 2.00 X 0 0 0 MICHELLE MCCORMACK 2.00 X 0 0 0 DEBORAH MURPHY 0.50 X 0 0 0 FRANK OZOL 2.00 X 0 0 0 DELIA PARANOS 2.00 X 0 0 0 HON ANTHONY L PARGA 2.00 X 0 0 0 STEVEN PROTASS 0.50 X 0 0 0 SIDNEY SCHWARTZ 2.00 X 0 0 0 JOHN VENDITTO ESQ 0.50 X 0 0 0 MARY LOU ZIZZO 2.00 X 0 0 0 ALIZE ZAPF 2.00 X 0 0 0 PAUL LOWRY 60.00 X 100678 0 5984 100678 0 5984 1 0 0 0 SODEXHO INC & AFFILIATES BOX 81049 WOBURN MA 018131049 FOOD 406857 1 4435 4435 MEDICAID 524114 8965647 8965647 8965647 MISCELLANEOUS REVENUE 900099 76 76 76 8970158 8965647 0 76 5562712 5562712 91976 91976 756167 756167 427710 427710 197445 197445 15000 15000 84161 84161 716540 716540 50000 50000 132394 132394 20757 20757 10732 10732 41637 41637 31686 31686 200371 200371 ASSESSMENT CHARGE 467585 467585 MAINTENANCE 87848 87848 HEALTH CARE INITIATIVE 43298 43298 CLIENT SERVICES 30205 30205 39564 39564 9007788 8745343 262445 0 2611709 4510149 687059 662138 150784 160053 981537 534362 10543 447175 333026 349050 3793121 6128565 776103 819487 0 646779 4635786 6639233 5411889 8105499 X -1618768 -1976934 -1618768 -1976934 3793121 6128565 X -37630 -320536 X 0 1 1 X 0 X 4435 4435 7835802 8234934 8656033 8431749 8965647 42124165 7835802 8234934 8656033 8431749 8970082 42128600 0 0 0 42128600 9385 1515 250 3194 76 14420 7845187 8236449 8656283 8434943 8970158 42143020 0.99970 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 906694 473000 433694 28828 24504 4324 46015 36858 9157 447175 PREPAID PENSION EXPENSE 349050 349050 DUE TO GOVERNMENTAL AGENCIES 5096206 ADDITIONAL MINIMUM PENSION LIABILITY 979163 DUE TO RELATED ORGANIZATION 563864 6639233 8970158 9007788 -37630 -320536 -320536 -358166 8970158 0 8970158 0 8970158 9007788 0 9007788 0 9007788 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 8 - OTHER ADJUSTMENTS: FASB 158 ADJUSTMENT -320,536. 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 5: FASB 158 ADJUSTMENT -320,536. TOTAL TO FORM 990, PART XI, LINE 5: -320,536. 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 BAYVILLE 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC O 247000 FMV UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY INC E 563864 FMV THE ORGANIZATION IS FILING UNDER IRS NOTICE IR -2012-83. THE ORGANIZATION RESIDES IN A COUNTY THAT WAS AFFECTED BY HURRICANCE SANDY AND REQUIRED THE ADDITIONAL TIME TO FILE.