2021-06-15T09:46:10-05:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2020-01-01 112568841 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC UNIT 6312320011 250 MARCUS BOULEVARD HAUPPAUGE NY 117888845 JANINE KLIEN CFO 6312320011 2021-06-15 1 JANINE KLIEN XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLLEEN CRISPINO 250 MARCUS BOULEVARD HAUPPAUGE NY 11788 49528749 0 X WWW.UCP-LI.ORG X 1983 NY TO ASSIST THOSE WITH CEREBRAL PALSY AND OTHER DISABILITIES (SEE SCHEDULE O). 13 13 883 1 0 0 576432 488207 48662178 47631718 169390 91977 1313394 1270761 50721394 49482663 0 0 0 0 38404139 38942844 0 0 402346 12495406 10584128 50899545 49526972 -178151 -44309 38752079 39831296 26011091 26981188 12740988 12850108 X THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, DAY TREATMENT, DAY HABILITATION, RESIDENTIAL, RESPITE, COMMUNITY HABILITATION PROGRAMS AND EMPLOYMENT SERVICES FOR PERSONS WITH DISABILITIES. 0 0 33977449 0 35945358 SEE SCHEDULE O. UCP'S RESIDENTIAL PROGRAM MAINTAINS INTERMEDIATE CARE FACILITIES ("ICFS"), INDIVIDUAL RESIDENTIAL ALTERNATIVES ("IRAS") AND RESIDENTIAL HABILITATION SERVICES. THE RESIDENTIAL PROGRAM SERVES CHILDREN AND ADULTS WITH A RANGE OF DISABILITIES FROM MODERATE TO SEVERE. SERVICES ARE PROVIDED BY A STAFF CONSISTING OF MANAGEMENT, NURSES, CLINICIANS, DIRECT SUPPORT PROFESSIONALS AND CLERICAL PERSONNEL. THE STAFF IS DEDICATED TO FURTHERING THE GROWTH AND DEVELOPMENT OF THE RESIDENTS IN THE AREAS OF SKILLS FOR DAILY LIVING, SOCIALIZATION, EDUCATION, RECREATION AND REQUIRED THERAPIES. THROUGH STAFF SUPPORT, THE RESIDENTS ARE ABLE TO INCREASE THEIR INDEPENDENCE, SENSE OF FREEDOM, OVERALL QUALITY OF LIFE AND FAMILIARITY WITH THE COMMUNITY. AS OF DECEMBER 31, 2020, UCP MAINTAINED ELEVEN ICFS AND TWENTY IRAS, ALL OF WHICH ARE LOCATED THROUGHOUT SUFFOLK COUNTY. 5416474 0 5672803 SEE SCHEDULE O. UCP'S EDUCATION PROGRAMS ADVANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL GROWTH OF CHILDREN WITH DISABILITIES, AGES BIRTH TO 21 YEARS, WITH YEAR-ROUND COMPREHENSIVE PROGRAMS, SCREENINGS, EVALUATIONS, THERAPIES, HOME/CENTER-BASED INSTRUCTION, FAMILY TRAINING AND SUPPORT GROUPS AND ASSISTED TECHNOLOGY SERVICES. THE EARLY INTERVENTION PROGRAM IS DESIGNATED FOR CHILDREN FROM BIRTH TO TWO YEARS AND THEIR FAMILIES. THIS PROGRAM PROVIDES INFANT AND EARLY CHILDHOOD SERVICES TO MAXIMIZE STRENGTHS AND MINIMIZE WEAKNESSES IN A CHILD'S OVERALL DEVELOPMENT. SERVICES ARE AVAILABLE IN THE HOME AS WELL AS AT UCP'S CENTER. THE PRE-SCHOOL PROGRAM IS FOR CHILDREN FROM THREE TO FIVE YEARS OLD, AND THE SCHOOL AGE PROGRAM IS FOR YOUNG PEOPLE AGE FIVE TO TWENTY-ONE, WITH MULTIPLE DISABILITIES. BOTH PROGRAMS ARE FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT. UCP OPERATES TWO CLASSROOMS FOR THE PRE-SCHOOL PROGRAM AND SEVEN FOR THE SCHOOL AGE PROGRAM. THESE CLASSES ARE LOCATED AT UCP'S EDUCATION CENTER. 1838638 0 1145840 SEE SCHEDULE O. THE DAY TREATMENT PROGRAM STRIVES TO INCREASE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES WHO ARE OVER 21 YEARS OF AGE (INCLUDING SENIOR CITIZENS) BY PROVIDING LIFE ENRICHMENT PROGRAMS AND PREPARATORY SERVICES FOR POSSIBLE WORK ACTIVITIES.THE PROGRAM SERVES APPROXIMATELY 90 ADULTS, AMBULATORY AND NON-AMBULATORY, WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM, EPILEPSY, MENTAL RETARDATION, NEUROLOGICAL SYMPTOMS AND CEREBRAL PALSY. 4413334 0 4867717 IN ADDITION TO UCP'S THREE LARGEST PROGRAM ACTIVITIES, IT ALSO PROVIDES THE FOLLOWING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS: DAY HABILITATION, RESPITE PROGRAMS, EMPLOYMENT SERVICES AND COMMUNITY HABILITATION.THE DAY HABILITATION PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENT DISABILITIES TO ACQUIRE INDEPENDENT LIVING SKILLS THROUGH ACTIVITIES THAT ARE BOTH FACILITY AND COMMUNITY BASED. THE HAUPPAUGE CENTER IS CERTIFIED FOR 123 INDIVIDUALS. RESPITE SERVICES AT UCP PROVIDE RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. UCP PROVIDES RESPITE SERVICES BOTH IN AND OUT OF THE HOME AND OPERATES PROGRAMS SEVEN DAYS A WEEK DURING THE DAY, EVENINGS AND OVERNIGHT HOURS.UCP'S COMMUNITY HABILITATION PROGRAM IS A NEW YORK STATE OFFICE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ("OPWDD") WAIVER SERVICE THAT CONSISTS OF SERVICES DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY-BASED SETTINGS.UCP'S EMPLOYMENT SERVICES PROVIDE EVALUATION, TRAINING AND JOB PLACEMENT IN COMPETITIVE OR SUPPORTED EMPLOYMENT. THE POPULATION INCLUDES INDIVIDUALS WITH PHYSICAL DISABILITIES, DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES AND TRAUMATIC HEAD INJURIES.THE TOTAL REVENUE AND EXPENSES ATTRIBUTABLE TO UCP'S OTHER PROGRAMMATIC ACTIVITIES, AS IDENTIFIED IN PART III, LINE 4(D) IS AS FOLLOWS: 4413334 0 4867717 45645895 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 90 0 1 883 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X JANINE KLEIN 6312320011 250 MARCUS BOULEVARD HAUPPAUGE NY 117888845 JANINE KLEIN INTERIM CEO (THRU 05/20)/CFO 37.50 1.00 X 238753 0 24739 ADRIANA CLEVELAND PROGRAM DIRECTOR 37.50 0.00 X 152421 0 25490 COLLEEN CRISPINO PRESIDENT & CEO (AS OF 05/20) 37.50 1.00 X 176564 0 1130 NARJIS ZAIDI PROGRAM DIRECTOR 37.50 0.00 X 113267 0 17420 INGRID TROUVE SCHOOL PRINCIPAL 37.50 0.00 X 111411 0 16070 MARK CREAN PROGRAM DIRECTOR 37.50 0.00 X 114276 0 6793 JAYNE MANCUSI HUMAN RESOURCES DIRECTOR 37.50 0.00 X 111078 0 6406 COLLEEN WEST-LEVY RECORDING SECRETARY(THRU 12/31/2020) 1.00 1.00 X X 0 0 0 THOMAS PFUNDSTEIN CHAIR 1.00 1.00 X X 0 0 0 MICHAEL F INGHAMTHRU 0120 VICE CHAIR, POLICIES/PLANNING 1.00 0.00 X 0 0 0 THOMAS LOWENBERG VICE CHAIR, FINANCE/TREASURER 1.00 1.00 X X 0 0 0 GERARD SCHMITT VICE CHAIR, MEMBERSHIP & DEVELOP. 1.00 0.00 X 0 0 0 ROBERT BERNARD VICE CHAIR, AUDIT & COMPENSATION 1.00 1.00 X 0 0 0 JAVIER EVANS BOARD MEMBER/VICE CHAIR(AS OF 01/20) 1.00 0.00 X 0 0 0 LAWRENCE LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 KIM SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL LEVINE BOARD MEMBER (THRU 01/20) 1.00 0.00 X 0 0 0 PATRICK EGAN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES MANSEAU BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN LOURO BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW CORRADO BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA TUTIVEN BOARD MEMBER 1.00 0.00 X 0 0 0 1017770 0 98048 14 0 1 0 ACCESS STAFFING LLC PO BOX 75334 CHICAGO IL 606755334 TEMP STAFFING 1080070 EMPRO STAFFING LLC 1418 65TH STREET BROOKLYN NY 11219 TEMP STAFFING 403975 2 310624 177583 488207 RESIDENTIAL PROGRAM 623990 35945358 35945358 DAY TREATMENT & OTHER PROGRAMS 900099 6013557 6013557 EDUCATIONAL SERVICES 611710 5672803 5672803 47631718 91977 91977 1295247 0 1295247 1295247 1295247 21600 310624 46086 -24486 -24486 49482663 47631718 0 1362738 441188 441188 28440518 26534266 1626172 280080 872758 818010 49447 5301 5654727 5300012 320371 34344 3533653 3311990 200201 21462 169107 57843 111264 89400 89400 2467518 2364837 100277 2404 533437 491863 31020 10554 1782714 1726942 53130 2642 47817 46348 1390 79 5959 1006 2562 2391 499734 499734 1296286 1261961 33573 752 571796 564222 6796 778 FOOD & CLIENT ALLOWANCE 873112 873112 THERAPEUTIC & DIAGNOST. 756929 756754 175 LOCAL TRANSPORTATION 699392 695689 3618 85 EQUIPMENT PURCHASES 240064 136721 73077 30266 550863 204585 335070 11208 49526972 45645895 3478731 402346 13190354 16670694 8364161 6079539 366259 894836 47953372 34536465 14280177 13416907 1212053 1365482 1339075 1403838 38752079 39831296 4680844 6213708 1784394 2174635 10162726 9207775 104497 128249 1929439 1658256 7349191 7598565 26011091 26981188 X 12740988 12850108 12740988 12850108 38752079 39831296 -44309 153429 0 X 0 1 X 1 1 1 X 52179101 49077942 49567190 49238610 48095439 248158282 52179101 49077942 49567190 49238610 48095439 248158282 248158282 522093 1360363 1393092 1482784 1387224 6145556 328842 175101 190052 190928 46086 931009 255234847 0.97230 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING EVENTS - 2016 AMOUNT: $ 17,740. 2017 AMOUNT: $ 21,100. 2018 AMOUNT: $ 20,900. 2019 AMOUNT: $ 19,400. 2020 AMOUNT: $ 0. FUNDRAISING EVENTS - 2016 AMOUNT: $ 182,548. 2017 AMOUNT: $ 154,001. 2018 AMOUNT: $ 169,152. 2019 AMOUNT: $ 171,528. 2020 AMOUNT: $ 46,086. REIMBURSEMENT OF STARTUP COST - 2016 AMOUNT: $ 128,554. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6304325 6304325 34552066 27794109 6757957 6864880 6742356 122524 232101 232101 13416907 RETRO RATE & CAPITAL ADJUSTMENT 657981 CONTINGENCY FUND 5900000 DUE TO SSI & OTHERS 126178 FICA DEFERRED TAXES 682305 RIGHT OF USE ASSETS (LEASES) 232101 7598565 X 49636092 153429 153429 49482663 0 49482663 49526972 0 49526972 0 49526972 PART IV, LINE 2B: UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK HOLDS MONEY WITHIN THE UCP COMMUNITY TRUST ON BEHALF OF THE INDIVIDUALS THAT PARTICIPATE IN THE VARIOUS PROGRAMS OFFERED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTION FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2020. FORM 990, SCHEDULE D, PARTS XI & XII UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK, INC. FILES A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH ITS SUBSIDIARY, COMMUNITY PROGRAMS CENTER OF LONG ISLAND, INC. THE ASSOCIATION'S PART XI & XII RECONCILIATION RECONCILES BACK TO THE ASSOCIATION'S PROFIT AND LOSS DATA IN THE FINANCIAL STATEMENTS AND DOES NOT TAKE INTO ACCOUNT ITS SUBSIDIARY'S DATA AS EACH ORGANIZATION'S FINANCIAL OPERATIONS ARE IDENTIFIED SEPARATELY BEFORE CONSOLIDATION. GOLF EVENTS 130289 108689 21600 21060 9861 DINNER DANCE 104120 104120 1153 3 97815 97815 2254 1000 10758 332224 310624 21600 23314 1000 21772 46086 -24486 SCHEDULE G, PART II UCP CANCELLED ALL OF ITS IN-PERSON FUNDRAISING EVENTS OTHER THAN ITS GOLF OUTING. ALL OF THE OTHER EVENTS REPORTED ON SCHEDULE G WERE CONDUCTED VIRTUALLY. ALL REVENUES DERIVED FROM THESE VIRTUAL EVENTS ARE CLASSIFIED AS CONTRIBUTIONS AS THE ATTENDEES RECEIVED NO BENEFITS. X X X 0 0 0 0 0 0 0 1 0 JANINE KLEIN INTERIM CEO (THRU 05/20)/CFO 200144 0 30000 0 8609 0 12053 0 12686 0 263492 0 0 0 ADRIANA CLEVELAND PROGRAM DIRECTOR 141829 0 5000 0 5592 0 13460 0 12030 0 177911 0 0 0 COLLEEN CRISPINO PRESIDENT & CEO (AS OF 05/20) 168176 0 0 0 8388 0 0 0 1130 0 177694 0 0 0 PART I, LINE 7 IN CALENDAR YEAR 2020, THE BOARD OF DIRECTORS APPROVED DISCRETIONARY BONUSES FOR BOTH INTERIM CEO/CFO, JANINE KLEIN AND PROGRAM DIRECTOR, ADRIANA CLEVELAND, FOR MEETING CERTAIN PERFORMANCE BASED OBJECTIVES. NEITHER INDIVIDUAL HAD ANY INPUT INTO THE AWARDING OF THESE BONUSES. MS. KLEIN'S BONUS REFLECTS THE BOARD'S RECOGNITION AND APPRECIATION FOR HER HOLDING TWO OFFICER ROLES (INTERIM CEO AND CFO) AT THE ORGANIZATION UPON STEPHEN FRIEDMAN'S, FORMER CEO, PASSING IN JUNE OF 2019. A SC IDA-SERIES 2006 A-E 112584714 864768NL8 2006-09-01 2305000 ACQUISTION & RENOVATION OF 4 RESIDENCES 0 0 0 B TOWN OF ISLIP IDA-SERIES - 2013 A1 A2 B1 B2 112656874 464747AD6 2013-10-01 14986000 REFINANCE OF CONSTRUCTION 0 0 0 A 2208092 2305000 115250 63387 2126363 2007 0 0 1 1 B 5474833 14986000 150580 642250 14193170 2013 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 1 MANUFACTURERS & TRADE 18.000000000000 1 0 0 0 0 A 1 B 1 SCHEDULE K, PART IV, LINE 2C THE ORGANIZATION CONFIRMED WITH ITS BOND COUNSEL THAT THERE IS NOT NOW, NOR HAS THERE EVER BEEN, ANY REBATE DUE ON ITS BONDS. GENERAL IMPACT OF COVID-19 ON THE ORGANIZATION THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON THE ORGANIZATION'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACT ON THE ORGANIZATION'S FUNDING AGENCIES, DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT THE ORGANIZATION'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN, AND THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO ADJUSTMENTS RELATING TO THE EFFECTS OF THIS PANDEMIC. PART I, LINE 1 (CONTINUED) THE MISSION OF UCP OF GREATER SUFFOLK IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS THE ASSOCIATION'S FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCIAL DEPARTMENT. THE BOARD OF DIRECTORS MEMBERS WILL EITHER REVIEW THE DRAFT 990 AT A SCHEDULED MEETING OR IF THERE IS NO SCHEDULED MEETING, A COPY OF THE DRAFT 990 WILL BE EMAILED TO ALL BOARD OF DIRECTORS MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCEMENT & MONITORING EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF UNITED CEREBRAL PALSY ASSOCIATION ("UCP") IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE UCP. UCP MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ASSOCIATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE ASSOCIATION OPERATES. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE CONTRACTS WITH A COMPENSATION CONSULTANT TO COMPLETE A MARKET ASSESSMENT AND COMPETITIVE POSITION ANALYSIS FOR THE ASSOCIATION'S TOP EXECUTIVES. EVERY YEAR, THE COMPENSATION CONSULTANT UTILIZES COMPARABILITY AND BENCHMARKING SURVEYS TO ENSURE THAT UCP COMPENSATES IT EXECUTIVES COMMENSURATE WITH THE MARKET. THE COMPENSATION COMMITTEE WILL THEN SET THE COMPENSATION FOR THE RELEVANT EXECUTIVE. FORM 990, PART VI, LINE 16A & LINE 16B: UCP HAS A 12.5% MEMBERSHIP INTEREST IN THE LONG ISLAND ALLIANCE, LLC, AN ORGANIZATION ESTABLISHED TO FACILITATE THE PROVISION OF HEALTHCARE AND OTHER DEVELOPMENTAL SERVICES TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES. THE ALLIANCE'S PRIMARY HEALTHCARE OBJECTIVES ALIGN WITH UCP'S TAX-EXEMPT MISSION (AND THE MISSIONS OF THE OTHER MEMBERS IN THE ALLIANCE). FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. THE COMMUNITY PROGRAMS CENTER OF LI INC 2210 SMITHTOWN AVE RONKONKOMA NY 11779 112539861 DAY CARE NY 501(C)(3) LINE 7 N/A 0 LI ALLIANCE LLC 400 GARDEN PLZ GARDEN CITY NY 11530 462810027 HEALTHCARE NY N/A NONE 2000 0 1 0.12500 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0