2025-10-14T11:23:20+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 112623791 UCP BAYVILLE INCORPORATED UCPB 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 KAREN GELLER-HITTLEMAN EXE. DIRECTOR 2025-10-14 true TARA COOKE P00741491 2128858000 2025-10-14 2024 2025-03-06 01:10:19Z CP BAYVILLE KAREN GELLER-HITTLEMAN 380 WASHINGTON AVENUE ROOSEVELT NY 11575 11740033 false X cpnassau.org X 1982 NY AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHER INDIVIDUALS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS. 27 27 0 61 0 495432 243990 10045111 11495982 126 61 5863 0 10546532 11740033 0 0 0 9304449 9286415 0 0 0 1931479 1969816 11235928 11256231 -689396 483802 1724848 2350703 4680534 4530402 -2955686 -2179699 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 10556141 0 11495982 RESIDENTIAL SERVICES - OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2024, THERE WERE 45 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE. 10556141 true true false false false false false false false false true false false true 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 27 27 false true false false true true false true true false false false true true true true true true false false false false NY X GORDON M SIESS 5163782000 380 WASHINGTON AVENUE ROOSEVELT NY 11575 ED PROBST EXECUTIVE VICE PRESIDENT 1.5 2.5 X X 0 0 0 HON ANTHONY L PARGA VICE PRESIDENT 0.5 1.5 X X 0 0 0 JERRY POLLER PRESIDENT 1.7 3.3 X X 0 0 0 JOEL MELTZER TREASURER 0.7 3.3 X X 0 0 0 JOHN SEERY VICE PRESIDENT 0.5 1.5 X X 0 0 0 KATHRYN WILSON VICE PRESIDENT 0.5 1.5 X X 0 0 0 MARY FLEISCH SECRETARY 0.5 1.5 X X 0 0 0 ALBERT T JARONCZYK DIRECTOR 0.5 2.3 X 0 0 0 ALEX KIEFEL DIRECTOR (AS OF 7/1/24) 0.5 1.5 X 0 0 0 ANNAMARIA IMPAGLIAZZO DIRECTOR 0.5 1.5 X 0 0 0 CHRIS CURRERI DIRECTOR 0.5 1.5 X 0 0 0 DAWN FENIELLO BRESSINGHAM DIRECTOR 0.5 1.5 X 0 0 0 ERNEST T BARTOL ESQ PRESIDING TRUSTEE 0.7 2.3 X 0 0 0 FRANK OZOL DIRECTOR 0.5 1.5 X 0 0 0 GREGORY M LICALZI JR DIRECTOR 0.5 1.5 X 0 0 0 HILARY MOREIRA DIRECTOR 0.5 1.5 X 0 0 0 IRIS ALESSI DIRECTOR (THRU 2/28/24) 0.5 1.5 X 0 0 0 JENNA YANG DIRECTOR 0.5 1.5 X 0 0 0 JOHN FERRARI DIRECTOR 0.5 1.5 X 0 0 0 MARY LOU ZIZZO DIRECTOR/PRESIDENT - AUXILIARY 0.5 1.5 X 0 0 0 MICHAEL P FARRIER DIRECTOR (THRU 5/31/24) 0.5 1.5 X 0 0 0 MICHELLE MCCORMACK DIRECTOR (THRU 6/30/24) 0.5 1.5 X 0 0 0 PETER J PURPURA DIRECTOR 0.5 2.5 X 0 0 0 RALPH VENTURA DIRECTOR (THRU 2/28/24) 0.5 1.5 X 0 0 0 ROBERT MASTERSON DIRECTOR 0.5 1.8 X 0 0 0 ROBERT SPINA DIRECTOR 0.5 4.5 X 0 0 0 SCOTT CASTELLANO DIRECTOR 0.5 1.5 X 0 0 0 SUDHEER BHOGADI DIRECTOR 0.5 1.5 X 0 0 0 THOMAS CONNOLLY DIRECTOR 0.5 1.5 X 0 0 0 TIMOTHY DENNIN DIRECTOR (AS OF 7/1/24) 0.5 1.5 X 0 0 0 VICTOR SCOTTO JR DIRECTOR 0.5 1.5 X 0 0 0 GORDON M SIESS CHIEF FINANCIAL OFFICER 10.0 56.0 X 0 347115 44356 KAREN HITTLEMAN EXECUTIVE DIRECTOR 10.0 52.0 X 0 386320 64286 PETER DOLAN ASSISTANCE EXECUTIVE DIRECTOR 15.0 47.0 X 0 204767 41440 PAUL LOWRY DIRECTOR OF RESIDENTIAL SERVICE 34.0 6.0 X 0 136655 38970 ROBERT MCGUIRE FORMER EXECUTIVE DIRECTOR 2.0 6.0 X 0 153500 8004 0 1228357 197056 8 true true false SODEXO INC & AFFILIATES POBOX 360170 PITTSBURG PA 15251 FOOD SERVICES 559295 SCRUBHUB CLEANING SERVICES 19 MOWBRAY AVENUE BAYSHORE NY 11706 CLEANING SERVICES 105300 2 207471 36519 243990 MEDICAID 524114 11495982 11495982 0 0 0 0 11495982 61 61 0 0 0 0 0 0 0 0 0 0 11740033 11495982 0 61 7720652 7247590 473062 0 106013 99517 6496 0 840387 788895 51492 0 619363 581413 37950 0 21812 0 21812 0 86649 42771 43878 0 11002 11002 0 0 24005 24005 0 0 138660 138660 0 0 1080 1080 0 0 99 99 0 0 70211 4811 65400 0 71984 71984 0 0 217582 217582 0 0 PROGRAM SUPPLIES 690386 690386 0 0 CONTRACT SERVICES 550418 550418 0 0 REPAIRS AND MAINTENANCE 85928 85928 0 0 0 0 0 0 11256231 10556141 700090 0 32887 48366 2236 2069 1035198 1537599 0 0 0 0 2335075 1741200 654527 593875 0 0 0 168794 1724848 2350703 446937 456921 0 0 1012198 906743 3221399 3166738 4680534 4530402 X -2955686 -2179699 -2955686 -2179699 1724848 2350703 X 483802 292185 X false true true false X 1257190 1981242 1332220 495432 243990 5310074 8459530 8729915 10320979 10045111 11495982 49051517 0 0 0 9716720 10711157 11653199 10540543 11739972 54361591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54361591 661 902 273 126 61 2023 0 661 902 273 126 61 2023 0 8573 537 867 5863 0 15840 9725954 10712596 11654339 10546532 11740033 54379454 0.99967 0.99937 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 8573.0, COLUMN B - 537.0, COLUMN C - 867.0, COLUMN D - 5863.0, COLUMN E - 0.0, COLUMN F - 15840.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5667 5667 2095884 1544342 551542 33395 32709 686 200129 164149 35980 593875 FUNDED PROJECTED BENEFIT OBLIGATION 168794 168794 Federal Income Taxes DUE TO RELATED ORGANIZATION 3132722 DUE TO GOVERNMENTAL AGENCIES 34016 3166738 X 11740033 0 0 11740033 0 0 11740033 11256231 0 0 11256231 0 0 11256231 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER U.S. GAAP, UCP BAYVILLE INCORPORATED ("BAYVILLE") 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 IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. BAYVILLE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, BAYVILLE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false true false false false false false false false ROBERT MCGUIRE FORMER EXECUTIVE DIRECTOR 0 96000 0 0 0 57500 0 0 0 8004 0 161504 0 0 PETER DOLAN ASSISTANCE EXECUTIVE DIRECTOR 0 204767 0 0 0 0 0 40000 0 1440 0 246207 0 0 KAREN HITTLEMAN EXECUTIVE DIRECTOR 0 386320 0 0 0 0 0 40000 0 24286 0 450606 0 0 GORDON M SIESS CHIEF FINANCIAL OFFICER 0 347115 0 0 0 0 0 40000 0 4356 0 391471 0 0 PAUL LOWRY DIRECTOR OF RESIDENTIAL SERVICE 0 136655 0 0 0 0 0 20000 0 18970 0 175625 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE EXECUTIVE DIRECTOR, KAREN HITTLEMAN, IS THE SOLE REMAINING PARTICIPANT OF UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC., A RELATED 501(C)3 ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. FORMER EXECUTIVE DIRECTOR, ROBERT MCGUIRE, RECEIVED A FINAL PAYMENT OF $57,500 FROM HIS SUPPLEMENTAL RETIREMENT PLAN FROM UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC., A RELATED 501(C)3 ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2024. Form 990, Part III, Line 1 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 AFFECTING EACH OF THEIR LIVES. Form 990, Part VI, Line 15 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. Form 990, Part VI, Line 3 Delegation of management duties 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, Line 6 Classes of members or stockholders NASSAU CEREBRAL PALSY ASSOCIATION, INC. IS THE SOLE MEMBER OF UCPN. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, NASSAU CEREBRAL PALSY ASSOCIATION, INC., HAS POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy THE CONFLICT-OF-INTEREST POLICY IS DESIGNED TO BE A GUIDE FOR THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND OTHER DESIGNATED PERSONNEL (INCLUDING WHETHER EMPLOYED OR VOLUNTARY) WHO MIGHT FIND THEMSELVES IN A POSITION WHERE THEIR PERSONAL INTERESTS COULD CONFLICT WITH THE INTERESTS OF UCP BAYVILLE 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, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN UNFUNDED PROJECTED BENEFIT OBLIGATION - 292185; FORM 990, PART IX, LINE 7, 9 AND 10 THIS ORGANIZATION HAS NO EMPLOYEES. AMOUNTS REPORTED ON THESE LINES REPRESENT THE ALLOCATED PAYROLL RELATED EXPENSES TO THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2024 WHICH ARE PAID BY THE UNITED CEREBRAL PALSY ASSOCIATION OF NASSAU COUNTY, INC., A RELATED 501(C)(3) ORGANIZATION. UNITED CEREBRAL PALSY ASSOC OF NASSAU CO 380 WASHINGTON AVENUE ROOSEVELT NY 11575 111723782 ASSISTANCE NY 501(c)(3) 7 NCPA false NASSAU CEREBRAL PALSY ASSOCIATION INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113132523 SUPPORT NY 501(c)(3) Type II NA false CP FOUNDATION OF NASSAU INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113460345 FUNDRAISING NY 501(c)(3) 10 NCPA false UCP BAYVIEW NURSING HOME 380 WASHINGTON AVENUE ROOSEVELT NY 11575 112768267 NURSING HOME NY 501(c)(3) 10 NCPA false NASSAU CEREBRAL PALSY GUARDIANSHIP CORP 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113134256 CARE FACILITY NY 501(c)(3) 10 NCPA false REHAB SOLUTIONS INC 380 WASHINGTON AVENUE ROOSEVELT NY 11575 113308085 REHABILITATION NY UCPN C Corporation 0 0 0 false false false false false false false false false false false false false false false true true false false true