2011-11-10T15:06:01-06:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2010-01-01 112623791 UCP BAYVILLE INC UCPB 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 STEPHEN HOENIG 5163782000 2011-11-04 1 GORDON SIESS 6317527400 2010 2016-02-24 21:20:13Z ANTHONY BUCCHERI 380 WASHINGTON AVENUE ROOSEVELT NY 11575 8434943 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. 33 33 168 0 0 0 0 0 8656033 8431749 0 0 250 3194 8656283 8434943 0 0 0 0 6787629 6649739 0 0 0 2181446 2142286 8969075 8792025 -312792 -357082 1581418 3793121 2784142 5411889 -1202724 -1618768 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 8529580 8431749 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. 8529580 1 1 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 4 0 1 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ANTHONY BUCCHERI CFO - UCP ASSOCIATION 5163782000 380 WASHINGTON AVE ROOSEVELT NY 11575 X ROBERT MASTERSON 2.00 X X 0 0 0 THOMAS CONNOLLY 2.00 X X 0 0 0 ANTHONY GALANO JR 2.00 X X 0 0 0 ROBERT GRIFFIN 2.00 X X 0 0 0 CARMELA LAGE 2.00 X X 0 0 0 KATHRYN WILSON 2.00 X X 0 0 0 JERRY POLLER 2.00 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 2.00 X 0 0 0 LISA KREBS BORGEN 2.00 X 0 0 0 WILLIAM S COHN ESQ 2.00 X 0 0 0 ROBERT DIRCKS 2.00 X 0 0 0 JOHN FERRARI 2.00 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 2.00 X 0 0 0 JOSEPH J KOCH 2.00 X 0 0 0 MICHELLE MCCORMACK 2.00 X 0 0 0 DEBORAH MURPHY 2.00 X 0 0 0 RAY MURPHY 2.00 X 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 2.00 X 0 0 0 MARY LOU ZIZZO 2.00 X 0 0 0 SIDNEY SCHWARTZ 2.00 X 0 0 0 JOHN VENDITTO ESQ 2.00 X 0 0 0 0 0 0 0 0 0 0 SODEXHO INC & AFFILIATES BOX 81049 WOBURN MA 018131049 FOOD 370193 1 MEDICAID 524114 8431749 8431749 8431749 MISCELLANEOUS INCOME 900099 3194 3194 3194 8434943 8431749 0 3194 5455259 5455259 211963 211963 585053 585053 397464 397464 15000 15000 101235 101235 791555 791555 50000 50000 131984 131984 18413 18413 9029 9029 32074 32074 16752 16752 199010 199010 ASSESSMENT CHARGE 464558 464558 PARENT AGENCY ADMINISTR 197445 197445 MISCELLANEOUS EXPENSES 50388 50388 CLIENT SERVICES 35033 35033 CONSUMER LUNCHES 29810 29810 8792025 8529580 262445 0 5706 2611709 1071907 687059 153520 150784 513219 502676 27296 10543 322989 333026 1581418 3793121 799297 776103 118398 1866447 4635786 2784142 5411889 X -1202724 -1618768 -1202724 -1618768 1581418 3793121 X -357082 -58962 X X 0 1 1 X 0 X 7772343 7835802 8234934 8656033 8431749 40930861 7772343 7835802 8234934 8656033 8431749 40930861 40930861 12482 9385 1515 250 3194 26826 40957687 0.99930 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448551 444062 4489 28828 22774 6054 35840 35840 0 10543 PREPAID PENSION EXPENSE 333026 333026 DUE TO GOVERNMENTAL AGENCIES 2413320 ADDITIONAL MINIMUM PENSION LIABILITY 658627 DUE TO RELATED ORGANIZATION 1563839 4635786 8434943 8792025 -357082 -58962 -58962 -416044 8375981 0 8375981 58962 58962 8434943 8792025 0 8792025 0 8792025 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 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 8 - OTHER ADJUSTMENTS: FASB 158 ADJUSTMENT -58,962. PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 158 ADJUSTMENT 58,962. 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 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 B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE ALONG WITH OUTSIDE COUNSEL REVIEWS ANY RAISES OVER THE ACROSS THE BOARD RAISES FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE ON ANOTHER WEB SITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: FASB 158 ADJUSTMENT -58,962. TOTAL TO FORM 990, PART XI, LINE 5: -58,962. FORM 990, PART XI, LINE 2C PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR REGARDING EXAMINATION OF THE FINANCIALS BY A COMMITTEE. 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 1 LONG BEACH ROAD ISLAND PARK NY 11558 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 1563839 FMV