2019-10-10T13:44:11-05:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 112623791 UCP Bayville Incorporated % LEONARD WEIL UCPB 5163782000 380 Washington Avenue Roosevelt NY 11575 LEONARD WEIL CFO 5163782000 2019-10-02 true Angelo Pirozzi P00446022 2128858000 2019-10-02 64.238.131.34 26308920192835000116 2019-10-10 P 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 0B9C07D3F0646B5FA9DD6FB20E01FF2501E4ADAF 2018 2019-02-21 02:37:17Z CP Bayville LEONARD WEIL 380 Washington Avenue Roosevelt NY 11575 8678860 false 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. 26 26 156 26 0 7193 23189 7122 8186517 8652987 702 1181 2669 17570 8213077 8678860 0 0 0 0 6388284 6767972 0 0 0 1797664 1866313 8185948 8634285 27129 44575 2332599 2231779 3854514 3605563 -1521915 -1373784 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. false false 8314060 8652987 RESIDENTIAL SERVICES - UCP BAYVILLE INCORPORATED OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2018, THERE WERE 48 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE. 8314060 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 true 156 true true true false false false false false false false false false X 26 26 true true false false false false false true true false false true true true true true true false false false NY X LEONARD WEIL 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 Robert Masterson Executive Vice President 0.5 1.5 X X 0 0 0 Albert T Jaronczyk President 0.7 2.3 X X 0 0 0 Joel Meltzer Vice President 0.5 1.5 X X 0 0 0 Robert Griffin Director and VP thru 6/30/18 0.3 0.7 X X 0 0 0 Carmela Lage Director effective 7/1/18 0.5 1.5 X 0 0 0 Delia Paranos Vice President 0.5 1.5 X X 0 0 0 Kathryn Wilson Vice President 0.5 1.5 X X 0 0 0 Jerry Poller Treasurer 0.7 2.3 X X 0 0 0 Iris Alessi Corporate Secretary 0.5 1.5 X X 0 0 0 Ernest T Bartol ESQ Presiding Trustee 0.7 2.3 X 0 0 0 Natalie Alloy Director 0.5 1.5 X 0 0 0 William S Cohn ESQ Director thru 6/30/18 0.5 1.5 X 0 0 0 Thomas Connolly Director 0.5 1.5 X 0 0 0 John Ferrari Director 0.5 1.5 X 0 0 0 Mary Fleisch Director 0.5 1.5 X 0 0 0 Deborah Hughes Director 0.5 1.5 X 0 0 0 AnnaMaria Impagliazzo Director 0.7 2.3 X 0 0 0 Karen Kiefel Dir. thru 6/30/18 - VP 7/1/18 0.5 1.5 X X 0 0 0 Michelle McCormack Director 0.5 1.5 X 0 0 0 Robert Spina Director 0.5 1.5 X 0 0 0 Frank Ozol Director 0.5 1.5 X 0 0 0 Hon Anthony L Parga Director 0.5 1.5 X 0 0 0 Steven Protass Director 0.5 1.5 X 0 0 0 Jack Sullivan Director 0.5 1.5 X 0 0 0 Mary Lou Zizzo Director 0.5 1.5 X 0 0 0 John Seery Director 0.5 1.5 X 0 0 0 Jean M Kestel Director 0.5 1.5 X 0 0 0 Ed Probst Director - effective 7/1/18 0.5 1.5 X 0 0 0 Noel Raab Director - effective 7/1/18 0.5 1.5 X 0 0 0 Karen Hittleman Asst. Executive Director 14.0 46.0 X 0 240272 46767 ROBERT MCGUIRE EXECUTIVE DIRECTOR 10.0 50.0 X 0 343809 48032 LEONARD WEIL CFO 15.0 45.0 X 0 198390 49388 Paul Lowry Residential Director 36.0 24.0 X 121144 0 17955 LARRY DAVIES DIRECTOR OF HUMAN RESOURCES 15.0 45.0 X 0 186836 48199 JOSE RIVERA DIRECTOR OF COMPLIANCE 15.0 45.0 X 0 118815 19647 121144 1088122 229988 1 false true false Sodexo Inc PO Box 360170 PITTSBURGH PA 152516170 contract services 470184 1 7122 7122 MEDICAID 524114 8652987 8652987 8652987 1181 1181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 17570 17570 17570 8678860 8652987 18751 0 0 0 0 0 0 0 5637065 5637065 86374 86374 626081 626081 418452 418452 247445 247445 0 20700 20700 0 0 0 30430 9160 21270 2700 2700 19879 19879 0 0 125855 125855 31189 31189 0 1467 1467 46949 16139 30810 0 101072 101072 101212 101212 PROGRAM SUPPLIES 559619 559619 CONTRACT SERVICES 388414 388414 REPAIRS AND MAINTENANCE 189382 189382 8634285 8314060 320225 0 388705 325562 407045 408196 0 0 969309 948741 0 0 0 0 0 0 0 0 11112 28197 1705034 1183951 556428 521083 0 0 0 0 0 0 0 0 0 0 2332599 2231779 602767 773545 0 0 0 0 0 0 0 0 0 0 861213 783454 0 0 2390534 2048564 3854514 3605563 X -1521915 -1373784 0 0 0 0 -1521915 -1373784 2332599 2231779 X 44575 103556 X false true X true false X 2799 3100 8626 23189 7122 44836 9715259 8566219 8514982 8186517 8652987 43635964 0 0 0 9718058 8569319 8523608 8209706 8660109 43680800 0 0 0 43680800 6 7349 1684 702 1181 10922 0 6 7349 1684 702 1181 10922 0 130 235 0 2669 17570 20604 9718194 8576903 8525292 8213077 8678860 43712326 0.99928 0.99971 0.00025 0.00022 X Schedule A , Part III, Line 12, explanation for other income: 2014 Amount: $130 2015 Amount: $235 2016 Amount: $0 2017 Amount: $2,669 2018 Amount: $17,570 1520326 1059936 460390 33395 33395 0 151313 90620 60693 521083 0 DUE TO GOVERNMENTAL AGENCIES 58641 WORKER'S COMP SETTLEMENT ACCRU 136636 ADD. MINIMUM PENSION LIABILITY 893530 DUE TO RELATED ORGANIZATION 959757 2048564 X 8678860 8678860 8678860 8634285 8634285 8634285 Part X, line 2: UCP BAYVILLE INCORPORATED ("BAYVILLE") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES," ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON BAYVILLE'S FINANCIAL STATEMENTS. BAYVILLE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. BAYVILLE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, BAYVILLE HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. BAYVILLE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2018, BAYVILLE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false false false false false false false false false Karen Hittleman Asst. Executive Director 0 240272 0 0 0 0 0 26748 0 20019 0 287039 0 0 ROBERT MCGUIRE EXECUTIVE DIRECTOR 0 343809 0 0 0 0 0 18000 0 30032 0 391841 0 0 LEONARD WEIL CFO 0 198390 0 0 0 0 0 15000 0 34388 0 247778 0 0 LARRY DAVIES DIRECTOR OF HUMAN RESOURCES 0 186836 0 0 0 0 0 15000 0 33199 0 235035 0 0 PART I, LINE 3: THE EXECUTIVE DIRECTOR IS COMPENSATED BY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. ("CP NASSAU"), A RELATED 501(C)(3) ORGANIZATION. CP NASSAU'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENFITS OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. PART 1, LINE 4B THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE THE SOLE PARTICIPANTS OF A RELATED 501(C)(3) ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: UCP BAYVILLE INCORPORATED ("CP BAYVILLE") WAS FORMED FOR THE SOLE PURPOSE OF OPERATING A LICENSED INTERMEDIATE CARE FACILITY WHICH WILL PROVIDE RESIDENTIAL CARE AND TREATMENT FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER NEURO-MUSCULAR AND ORTHOPEDIC DISABILITIES. THROUGH THE OPERATION OF THIS FACILITY, CP BAYVILLE WILL PROVIDE QUALITY HOME SERVICES FOR INDIVIDUALS RESIDING AT THE BAYVILLE AND WILL INVOLVE THESE INDIVIDUALS IN THE DECISION-MAKING PROCESSES AFFECITNG EACH OF THEIR LIVES. FORM 990, PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP - DEBORAH HUGHES - MOTHER, MICHELLE MCCORMACK - DAUGHTER, ARE BOTH DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC., A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE CFO, THEN A COPY IS PROVIDED TO THE GOVERNING BODY BEFORE BEING 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 MANGEMENT 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 INCORPORATED. 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 OF 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. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. A RELATED SECTION 501(C)(3) ORGANIZATION. United Cerebral Palsy Assoc of Nassau co 380 WASHINGTON AVENUE ROOSEVELT NY 11575 111723782 ASSISTANCE NY 501(C)(3) LINE 7 Nass CP Assn false NASSAU CEREBRAL PALSY ASSOCIATION INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113132523 SUPPORT NY 501(C)(3) LINE 12b NA false CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 FUNDRAISING NY 501(C)(3) LINE 10 Nass CP Assn false UCP BAYVIEW NURSING HOME 380 WASHINGTON AVENUE ROOSEVELT NY 11575 112768267 NURSING HOME NY 501(C)(3) LINE 10 Nass CP Assn false Nassau cEREBRAL pALSY gUARDIANSHIP CORP 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113134256 CARE FACILITY NY 501(C)(3) LINE 10 Nass CP Assn false REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 REHABILITATIO NY UCPA NASSAU C CORP 0 0 false false false false false false false false false false false false false false true true true false false United Cerebral Palsy Association of Nassau O 122187 COST United Cerebral Palsy Association of Nassau P 1136395 COST United Cerebral Palsy Association of Nassau Q 917887 COST PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. PRIMARY ACTIVITY: TO ASSIST CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES. NAME OF RELATED ORGANIZATION: NASSAU CEREBRAL PALSY ASSOCIATION, INC. PRIMARY ACTIVITY: TO PROVIDE DIRECTION TO RELATED ORGANIZATION AS NEEDED. NAME OF RELATED ORGANIZATION: UCP BAYVIEW NURISNG HOME PRIMARY ACTIVITY: TO OPERATE A SKILLED NURSING FACILITY TO PROVIDE NURSING CARE FOR ELDERLY. NAME OF RELATED ORGANIZATION: NASSAU CEREBRAL PALSY GUARDIANSHIP, INC. PRIMARY ACTIVITY: CARE FACILITY FOR THE TREATMENT OF CHILDREN & ADULTS WITH CEREBRAL PALSY PART IV, IDENTIFICATION OF RELATED ORGANIZATION TAXABLE AS CORP OR TRUST: REHAB SOLUTIONS, INC. DIRECT CONTROLLING ENTITY: UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC. PRIMARY ACTIVITY: REHABILITATION EQUIPMENT PROVIDER