UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS INC (EIN 20-1549040)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-21
- IRS object ID
- 201302949349301305
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-21T15:32:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENENDEZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19620 PINES BLVD STE 202 | AddressLine1 |
| City | PEMBROKE PINES | City |
| State | FL | State |
| ZIP Code | 330291304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201549040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF SOUTH | BusinessNameLine1 |
| Business Name Line2 | FLORIDA CHARTER SCHOOLS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3053258075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WEST 81ST STREET | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH AANIELLOEDD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3053258075 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSE MENENDEZ | Name |
| Phone | 9544427229 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH AANIELLOEDDPRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WEST 81ST STREET | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2186720 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19654 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2047775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2182595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2067521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2186720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1056696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1069212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1006392 | OtherExpensePriorYear |
| Other Expenses Current Year | 1107259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2063088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2176471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10249 | RevenuesLessExpensesCY |
| Total Assets BOY | 355450 | TotalAssetsBOY |
| Total Assets EOY | 415495 | TotalAssetsEOY |
| Total Liabilities BOY | 6137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 349313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1648308 | Expense |
| Revenue | 2182595 | Revenue |
| Description | PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AGE BIRTH TO 7 YEARS OF AGE BY OPERATING A CHARTER SCHOOL. THERE WERE 150 CHILDREN STUDENTS ENROLLED IN PRE-K, K AND 1ST GRADE CLASSES. EDUCATIONAL SERVICES WERE PROVIDED DURING THE SCHOOL YEAR IN ACCORDANCE WITH LOCAL PUBLIC SCHOOL CALENDAR. THE CHARTER SCHOOL IS OPERATED AT TWO LOCATIONS IN MIAMI, FLORIDA. | Description |
| Total Program Service Expense | 1648308 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA GLUCK | NamePerson |
| Telephone Number | 3053258075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WEST 81ST STREET | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ROY R LUSTIG | |||||||
| CHAIRPERSON/ | 0.50 | X | X | 0 | 0 | 0 | |
| JACK SCHILLINGER | |||||||
| VICECHAIR/TR | 0.50 | X | X | 0 | 0 | 0 | |
| ANNE STEINHART | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MARIANNE BENNETT | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEREMY STEINHART | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH A ANIELLO EDD | |||||||
| CEO | 2.00 | X | 0 | 330809 | 29955 | 38.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 330809 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29955 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3900 | AllOtherContributions |
| Total Contributions | 3900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2182595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2182595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2182595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Exclusion | $225 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2186720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2182595 | RelatedOrExemptFunctionIncome |
| Exclusion | $225 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907971 | Total |
| Program Services | 804718 | ProgramServices |
| Management And General | 103253 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5329 | Total |
| Program Services | 4743 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76822 | Total |
| Program Services | 68372 | ProgramServices |
| Management And General | 8450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79090 | Total |
| Program Services | 70390 | ProgramServices |
| Management And General | 8700 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206466 | Total |
| Management And General | 206466 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18800 | Total |
| Management And General | 18800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4217 | Total |
| Program Services | 4217 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131408 | Total |
| Program Services | 131408 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6765 | Total |
| Management And General | 6765 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUPIL TRANSPORTATION | 232381 | 232381 | |
| SCHOOL ADMINISTRATION | 175143 | 175143 | |
| HEALTH SERVICES | 153422 | 153422 | |
| PUPIL PERSONNEL | 111891 | 111891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66766 | Total |
| Program Services | 66766 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176471 | Total |
| Program Services | 1648308 | ProgramServices |
| Management And General | 528163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25932 | BOY |
| EOY | 91181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16387 | BOY |
| EOY | 9203 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308877 | BOY |
| EOY | 313851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355450 | BOY |
| EOY | 415495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6137 | BOY |
| EOY | 55933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6137 | BOY |
| EOY | 55933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349313 | BOY |
| EOY | 359562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349313 | BOY |
| EOY | 359562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355450 | BOY |
| EOY | 415495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10249 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150520 | OtherCostOrOtherBasis |
| Depreciation | 141317 | Depreciation |
| Book Value | 9203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9203 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTY | Description |
| Book Value | 313851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 313851 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2186720 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2186720 | RevenueSubtotal |
| Total Revenue Per Form990 | 2186720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2176471 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2176471 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2176471 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | RECORDS ARE NOT MAINTAINED REGARDING SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS NO SCHOLARSHIPS OR ASSISTANCE ARE PROVIDED ALL STUDENTS ARE FUNDED BY THE MIAMI DADE COUNTY PUBLIC SCHOOL BOARD AT NO COST TO THE STUDENTS THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL IS A CHARTER SCHOOL AND IS A COMPONENT UNIT OF THE PUBLIC SCHOOL SYSTEM AND ACCORDINGLY ITS NONDISCRIMINATORY POLICY IS DISSEMINATED AS A COMPONENT OF THE PUBLIC SCHOOL SYSTEM | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH A ANIELLO EDD | NamePerson |
| Title | CEO | Title |
| Comp Based On Related Orgs | 330809 | CompBasedOnRelatedOrgs |
| Deferred Comp Related Orgs | 29955 | DeferredCompRelatedOrgs |
| Total Compensation Related Orgs | 360764 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 45854 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | JOSEPH A. ANIELLO, ED.D. 0 23,596 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | PART 11, HIGHEST COMPENSATED OFFICER JOSEPH A. ANIELLO, ED.D. IS THE PRESIDENT AND CEO OF UNITED CEREBRAL PALSY OF SOUTH FLORIDA CHARTER SCHOOLS, INC. MR. ANIELLO DOES NOT RECEIVE ANY COMPENSATION FOR HIS POSITION AT THE SCHOOL. THE COMPENSATION REPORTED IS FROM UCP OF MIAMI, INC A RELATED PARTY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISBLED CHILDREN AND ADULTS AGES BIRTH TO 22 YEARS OF AGE; BE A COMMUNITY RESOURCE FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE DAYCARE,AFTER SCHOOL AND OTHER RELATED SERVICES TO CHILDREN AND ADOLESCENTS OF THE COMMUNITY, INCLUDING OPERATING CHARTER SCHOOLS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF THE BOARD OF DIRECTORS WHO DONATE THEIR TIME TO THE CHARTER SCHOOL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND VICE PRESIDENT/CFO PRIOR TO THE FILING FOR REVIEW, ANALYSIS AND APPROVAL. THE FORM IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED SHOULD A REGULAR MEETING OCCUR PRIOR TO THE FILLING DATE. IF A MEETING IS NOT HELD PRIOR TO THE FILING DATE FORM 990 IS PROVIDED FOR REVIEW AND APPROVAL AT THE NEXT MEETING.IN THE EVENT THAT THE FULL REVIEW BY THE GOVERNING BODY AFTER THE FILING DISCLOSES A PROBLEM WITH THE RETURN A FORM 990 WOULD ACCORDINGLY BE FILLED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THE AFORMENTIONED INFORMATION IS PROVIDED UPON REQUEST WRITTEN OR VERBAL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCP ASSOCIATION OF MIAMI INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WEST 81ST STREET | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637822 | EIN |
| Primary Activities | PART VII | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UCP ASSOCIATION OF MIAMI INC | ||
| P | 880041 | FAIR VALUE |
| UCP ASSOCIATION OF MIAMI INC | ||
| K | 131408 | FAIR VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | UNITED CEREBRAL PALSYUCPASSOCIATION OF MIAMI INCIS A NONPROFIT ORGANIZATION RELATED THROUGH COMMON BOARD MEMBERS THAT PROVIDES ADMINISTRATIVECLASSROOM SPACECLASSROOM PERSONNELTHERAPY AND TRANSPORTATION SERVICES TO THE CHARTER SCHOOL | Explanation |