UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC (EIN 11-2568841)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-25
- IRS object ID
- 202022699349301207
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T10:44:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112568841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Cerebral Palsy Association | BusinessNameLine1Txt |
| Business Name Line2 | of Greater Suffolk INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANINE KLEIN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6312320011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Marcus Boulevard | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117888845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE KLEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.91.116.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520202695000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 967656ED752500C5D00BF194EB3A6195BBA87A14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E534C27D70A367EFB614FB161470324716CFE0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANINE KLEIN CFO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARCUS BOULEVARD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117888845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,912,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ucp-LI.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of UCP of Long Island is to advance the independence, productivity and full citizenship of people with cerebral palsy and other disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 952 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $672,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,894,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,662,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,291,153 | PYOtherRevenueAmt |
| CY Other Revenue | $1,313,394 | CYOtherRevenueAmt |
| PY Total Revenue | $50,960,282 | PYTotalRevenueAmt |
| CY Total Revenue | $50,721,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,905,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,404,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,866,752 | PYOtherExpensesAmt |
| CY Other Expenses | $12,495,406 | CYOtherExpensesAmt |
| PY Total Expenses | $50,771,986 | PYTotalExpensesAmt |
| CY Total Expenses | $50,899,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$178,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,056,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,752,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,394,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,011,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,661,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,740,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ORGANIZE, ESTABLISH AND OPERATE: EDUCATIONAL AND VOCATION REHABILITATION FACILITIES, DAY TRAINING, DAY TREATMENT AND DAY HABILITATION PROGRAMS, SERVICE COORDINATION, RESIDENTIAL PROGRAMS, AND RESPITE SERVICES FOR PERSONS WITH CEREBRAL PALSY, DEVELOPMENT DISABILITIES AND OTHER DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,045,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,407,439 | RevenueAmt |
| Desc | 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, 2019, UCP maintained eleven ICFs and twenty IRAs, all of which are located throughout Suffolk County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,611,167 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,103,187 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,477,530 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,677,912 | RevenueAmt |
| Desc | 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. Form 990, Part III, Line 4D In addition to UCP's three largest program activities, it also provides the following services to developmentally disabled individuals: day habilitation, respite programs, service coordination 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. UCP relocated the program Bohemia to the Hauppauge center in 2019. The Hauppauge center is certified for 123 individuals. Service Coordination uses a person-centered planning process in developing, implementing, and maintaining an Individualized Service Plan for the people receiving services. During 2018, the program transitioned to a Care Coordination model, which is the first phase of New York State implementing managed care for persons with developmental disabilities. In June 2019, all UCP employees working in the Service Coordination program were transitioned to the Care Coordination agency and UCP no longer provides Service Coordination services. 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. UCPs 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 program operated a sheltered work activity area for individuals with disabilities, which ceased operations in January 2018. The population includes individuals with physical disabilities, developmental disabilities, learning disabilities and traumatic head injuries. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,887,918 | $0 | $2,856,381 | DAY HABILITATION |
| $1,543,828 | $0 | $1,072,571 | Respite and Others |
| $734,741 | $0 | $819,341 | employment services |
| $593,246 | $0 | $725,347 | Service coordination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,759,733 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,473,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,893,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 952 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE KLEIN | PersonNm |
| Phone | 6312320011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARCUS BOULEVARD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117888845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Janine Klein | ||||||||
| Interim CEO/CFO | 37.5 | 1.0 | Yes (X) | $419,083 | $0 | $29,497 | ||
| Adriana Cleveland | ||||||||
| Program Director | 37.5 | 0.0 | $343,538 | $0 | $24,410 | Yes (X) | ||
| Stephen H Friedman | ||||||||
| CEO(Thru 06/2019) | 37.5 | 1.0 | Yes (X) | $200,096 | $0 | $42,828 | ||
| Jayne Mancusi | ||||||||
| Human Resources Director | 37.5 | 0.0 | $140,761 | $0 | $8,050 | Yes (X) | ||
| Cherri-Ann Jennings | ||||||||
| registered nurse | 62.0 | 0.0 | $117,056 | $0 | $15,487 | Yes (X) | ||
| Ingrid Trouve | ||||||||
| School Principal | 37.5 | 0.0 | $112,454 | $0 | $15,323 | Yes (X) | ||
| Mark Crean | ||||||||
| Program Director | 37.5 | 0.0 | $113,226 | $0 | $6,970 | Yes (X) | ||
| Colleen West-Levy | ||||||||
| Recording Secretary | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Thomas Pfundstein | ||||||||
| Chair | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael F Ingham | ||||||||
| Vice Chair, Policies/Planning | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Lowenberg | ||||||||
| Vice Chair, Finance/Treasurer | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lawrence Levy | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Paula Neyssen | ||||||||
| Board Member (Thru 09/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anthony Bertrami | ||||||||
| Board Member (Thru 12/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gerard Schmitt | ||||||||
| vice chair, development | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kim Smith | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert Bernard | ||||||||
| Vice Chair, Audit, Comp & memb | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Levine | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Egan | ||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Javier Evans | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| James Manseau | ||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Louro | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Corrado | ||||||||
| Board Member (Joined 06/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Patricia Tutiven | ||||||||
| Board Member (Joined 12/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Access Staffing LLC | |||||
| PO Box 75334 | CHICAGO | IL | 606755334 | Temp Staffing | $990,212 |
| Empro Staffing LLC | |||||
| 1418 65th Street | BROOKLYN | NY | 11219 | Temp Staffing | $231,001 |
| Grant Thornton LLP | |||||
| 33570 Treasury Center | CHICAGO | IL | 606943500 | Accounting | $109,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $373,458 | FundraisingAmt |
| All Other Contributions | $202,974 | AllOtherContributionsAmt |
| Total Contributions | $576,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAM | 623990 | $34,407,439 | $34,407,439 |
| EDUCATIONAL SERVICES | 611710 | $6,103,187 | $6,103,187 |
| DAY TREATMENT & OTHER PROGRAMS | 900099 | $8,151,552 | $8,151,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,662,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,390 | TotalRevenueColumnAmt |
| Exclusion | $169,390 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,313,394 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,313,394 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,394 | TotalRevenueColumnAmt |
| Exclusion | $1,313,394 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,528 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $373,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,700 | TotalRevenueColumnAmt |
| Exclusion | -$9,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,700 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,700 | TotalRevenueColumnAmt |
| Exclusion | $9,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,721,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,662,178 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,482,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,504 | TotalAmt |
| Management And General | $691,504 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,810,501 | TotalAmt |
| Program Services | $26,122,509 | ProgramServicesAmt |
| Management And General | $1,414,042 | ManagementAndGeneralAmt |
| Fundraising | $273,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,191 | TotalAmt |
| Program Services | $808,772 | ProgramServicesAmt |
| Management And General | $51,209 | ManagementAndGeneralAmt |
| Fundraising | $5,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,630 | TotalAmt |
| Program Services | $5,062,480 | ProgramServicesAmt |
| Management And General | $320,539 | ManagementAndGeneralAmt |
| Fundraising | $32,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,313 | TotalAmt |
| Program Services | $3,385,169 | ProgramServicesAmt |
| Management And General | $214,337 | ManagementAndGeneralAmt |
| Fundraising | $21,807 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,780 | TotalAmt |
| Program Services | $59,717 | ProgramServicesAmt |
| Management And General | $86,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Management And General | $103,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,285 | TotalAmt |
| Program Services | $2,236,030 | ProgramServicesAmt |
| Management And General | $127,255 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,826 | TotalAmt |
| Program Services | $464,413 | ProgramServicesAmt |
| Management And General | $36,413 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,411 | TotalAmt |
| Program Services | $1,744,372 | ProgramServicesAmt |
| Management And General | $50,901 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,804 | TotalAmt |
| Program Services | $74,581 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,224 | TotalAmt |
| Program Services | $3,398 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,735 | TotalAmt |
| Program Services | $578,108 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,833 | TotalAmt |
| Program Services | $1,473,285 | ProgramServicesAmt |
| Management And General | $57,925 | ManagementAndGeneralAmt |
| Fundraising | $1,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,496 | TotalAmt |
| Program Services | $514,174 | ProgramServicesAmt |
| Management And General | $21,928 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOCAL TRANSPORTATION | $2,527,076 | $2,525,216 | $1,784 | $76 |
| FOOD AND CLIENT ALLOWANCES | $868,187 | $868,187 | ||
| THERAPEUTIC AND DIAGNOSTIC | $624,518 | $624,518 | ||
| PRINTING AND PHOTOGRAPHY | $226,182 | $72,596 | $132,531 | $21,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,049 | TotalAmt |
| Program Services | $276,393 | ProgramServicesAmt |
| Management And General | $244,613 | ManagementAndGeneralAmt |
| Fundraising | $73,043 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,899,545 | TotalAmt |
| Program Services | $46,893,918 | ProgramServicesAmt |
| Management And General | $3,566,179 | ManagementAndGeneralAmt |
| Fundraising | $439,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,555 | BOYAmt |
| EOY | $13,190,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,639,964 | BOYAmt |
| EOY | $8,364,161 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,913 | BOYAmt |
| EOY | $366,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,621,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,341,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455,333 | BOYAmt |
| EOY | $14,280,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,989 | BOYAmt |
| EOY | $1,212,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,320 | BOYAmt |
| EOY | $1,339,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,056,074 | BOYAmt |
| EOY | $38,752,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,536 | BOYAmt |
| EOY | $4,680,844 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,562 | BOYAmt |
| EOY | $1,784,394 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,481 | BOYAmt |
| EOY | $10,162,726 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,750 | BOYAmt |
| EOY | $20,957 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,541 | BOYAmt |
| EOY | $1,929,439 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,736,129 | BOYAmt |
| EOY | $7,432,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,394,999 | BOYAmt |
| EOY | $26,011,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661,075 | BOYAmt |
| EOY | $12,740,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661,075 | BOYAmt |
| EOY | $12,740,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,056,074 | BOYAmt |
| EOY | $38,752,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$178,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $258,064 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,382,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,179,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,077,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,567,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,238,610 | CurrentTaxYearAmt |
| Total | $254,445,356 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,382,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,179,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,077,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,567,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,238,610 | CurrentTaxYearAmt |
| Total | $254,445,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $254,445,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,784 | CurrentTaxYearAmt |
| Total | $4,820,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,928 | CurrentTaxYearAmt |
| Total | $1,083,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,349,264 | TotalSupportAmt |
| Public Support CY170 | 0.97732 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98307 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,304,325 | OtherCostOrOtherBasisAmt |
| Book Value | $6,304,325 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,970,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,279,772 | DepreciationAmt |
| Book Value | $7,690,655 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,856 | DepreciationAmt |
| Book Value | -$1,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,863,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,586,054 | DepreciationAmt |
| Book Value | $277,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $9,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,280,177 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RETRO RATE & CAPITAL ADJUSTMENT | $1,029,872 |
| CONTINGENCY FUND | $6,170,000 |
| DUE TO SSI & OTHERS | $213,667 |
| ACCRUED INTEREST | $19,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,432,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,979,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $258,064 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $258,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,721,394 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,721,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,899,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $50,899,545 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,899,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART IV, LINE 2a | FormAndLineReferenceDesc |
| Explanation | 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. FORM 990, SCHEDULE D, 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, 2019. 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Events | Event1Nm |
| Gross Receipts Event1 | $203,504 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,114 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $67,652 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,463 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Dance | Event2Nm |
| Gross Receipts Event2 | $168,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $128,722 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,700 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,795 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $172,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $127,346 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,314 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,360 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,270 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,682 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $544,986 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $373,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,528 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $118,712 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,065 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,700 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,400 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,700 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,400 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,700 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,700 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,700 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Camille Schramm | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARCUS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Camille Schramm | GamingManagerPersonNm |
| Gaming Manager Services Prov | Director of Development and Fundraising | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part IV | FormAndLineReferenceDesc |
| Explanation | Ms. Schramm oversees UCPs gaming activities as part of its special event activities. Ms. Schramm is not compensated as a gaming manager (nor does she hold that title); accordingly, she receives no compensation specifically tied to the provision of these services. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janine Klein | |||||||||||||
| Interim CEO/CFO | $385,702 | $0 | $25,000 | $0 | $8,381 | $0 | $17,781 | $0 | $11,716 | $0 | $448,580 | $0 | |
| Stephen H Friedman | |||||||||||||
| CEO(Thru 06/2019) | $136,586 | $0 | $9,000 | $0 | $54,510 | $0 | $31,653 | $0 | $11,175 | $0 | $242,924 | $0 | |
| Adriana Cleveland | |||||||||||||
| Program Director | $336,746 | $0 | $1,200 | $0 | $5,592 | $0 | $13,262 | $0 | $11,148 | $0 | $367,948 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Line 4b | CHief financial officer, Janine Klein, and Program Director, Adrianna Cleveland, participate in a supplemental nonqualified retirement plan and both received a $6,000 employer contribution to the plan in calendar year 2019. This employer contribution is reported in Schedule J, Part II, Column (c). |
| Schedule J, Part I Line 7 | In calendar year 2019, the Board of Directors approved discretionary bonuses for both CEO, Stephen Friedman, and Interim CEO/CFO, Janine Klein, for meeting certain performance based objectives. Neither individual had any input into the awarding of these bonuses. Ms. Kleins bonus reflects the Boards recognition and appreciation for her holding two officer roles (Interim CEO and CFO) at the organization upon Stephens passing in June of 2019. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| SC IDA-Series 2006 A-E | ||||||||
| A | 112584714 | 2006-09-01 | $2,305,000 | Acquistion & Renovation of 4 resid | false | false | false | |
| town of islip IDA-Series - 2013 A1 A2 B1 B2 | ||||||||
| B | 112656874 | 2013-10-01 | $14,986,000 | refinance of construction | false | false | false | 60934N682 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,997,474 | $0 | $2,305,000 | $115,250 | $0 | $0 | $63,387 | $0 | $0 | $2,126,363 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| B | $4,627,837 | $0 | $14,986,000 | $150,580 | $0 | $0 | $642,250 | $0 | $0 | $14,193,170 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | false | false | Yes (true) | false | false | false | false | false | 0 | false | false | |
| Manufacturers&Trade | |||||||||||||
| B | false | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | 0 | false | false | 18. |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c | FormAndLineReferenceDesc |
| Explanation | The organization confirmed with its bond counsel that there is not now, nor has there ever been, any rebate due on its bonds. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11 | 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, Line 12 | 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, 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, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY PROGRAMS CENTER OF LI INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 SMITHTOWN AVE | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112539861 | EIN |
| Primary Activities | DAY CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LI Alliance LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Garden Plz | AddressLine1Txt |
| City | Garden City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462810027 | EIN |
| Primary Activities | Healthcare | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Predominant Income Type | NONE | PredominantIncomeTypeTxt |
| Share Of Total Income | -$272 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.12500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |