2012-04-03T13:29:59-05:00 2011-06-30 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2010-07-01 520696384 UNITED CEREBRAL PALSY OF CENTRAL MD UNIT 4104844540 11350 MCCORMICK ROAD EXECUTIVE PLAZA II NO 1100 HUNT VALLEY MD 21031 DIANE K COUGHLIN 4104844540 2012-04-03 1 SCOTT D RODGVILLE CPA 4103565900 2010 2016-02-24 21:20:13Z UNITED CEREBRAL PALSY OF 11350 MCCORMICK ROAD EXECUTIVE PLAZA III NO 1100 HUNT VALLEY MD 21031 22111808 0 X WWW.UCP-CM.ORG X 1953 MD UNITED CEREBRAL PALSY OF CENTRAL MD, INC. (UCP-CM) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES IN SEEKING INDEPENDENCE, PRODUCTIVITY, AND THE QUALITY OF LIFE THEY SEEK. 18 18 774 0 0 0 399141 351387 20962378 21553728 117314 71239 -61570 55937 21417263 22032291 0 0 0 0 15322144 15628592 0 0 194880 6032971 6181303 21355115 21809895 62148 222396 15507523 16927783 9822608 10442860 5684915 6484923 X UNITED CEREBRAL PALSY OF CENTRAL MD, INC. (UCP-CM) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES IN SEEKING INDEPENDENCE, PRODUCTIVITY, AND THE QUALITY OF LIFE THEY SEEK. 0 0 9903572 12248701 RESIDENTIAL SERVICES PROVIDE COMMUNITY BASED BARRIER-FREE HOUSING, PERSONAL CARE ASSISTANCE, AND LIFE SKILLS TRAINING FOR ADULTS WITH DISABILITIES IN AGENCY-OWNED OR LEASED SINGLE FAMILY HOMES AND APARTMENTS THROUGHOUT THE STATE. EACH HOME IS MODIFIED BY THE ORGANIZATION TO ENSURE ACCESSIBILITY, AND INDIVIDUALS ARE SUPPORTED 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR IN LEADING ACTIVE, PRODUCTIVE LIVES AS MEMBERS OF THEIR COMMUNITIES. THE RESIDENTIAL PROGRAM PROVIDED SUPPORTS TO APPROXIMATELY 130 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES IN BALTIMORE CITY AND 18 MARYLAND COUNTIES. 5630564 4649701 ADULT DAY PROGRAMS OFFER MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES, 21 YEARS OF AGE AND OLDER, THE OPPORTUNITY TO ENGAGE IN MEANINGFUL INDIVIDUAL AND GROUP ACTIVITIES. THE ORGANIZATION OPERATES FIVE ADULT DAY PROGRAM CENTERS THROUGHOUT THE STATE. MEDICAL ADULT DAY CARE IS PROVIDED UNDER THE SUPERVISION OF REGISTERED NURSES FOR ADULTS WITH SIGNIFICANT AND/OR CHRONIC HEALTH ISSUES, AND DAY HABILITATION SERVICES THAT FOCUS ON DEVELOPMENT OF INTERPERSONAL, SOCIAL AND VOCATIONAL SKILLS ARE PROVIDED FOR OTHER INDIVIDUALS. ADULT DAY PROGRAMS PROVIDED SERVICES TO APPROXIMATELY 260 INDIVIDUALS WITH A WIDE ARRAY OF DISABILITIES AND CHRONIC HEALTH ISSUES IN BALTIMORE CITY AND 18 MARYLAND COUNTIES. 2199513 2355580 THE DELREY SCHOOL PROVIDES SPECIAL EDUCATION, THERAPIES, AND MEDICAL SUPPORT SERVICES TO CHILDREN WITH PHYSICAL AND/OR COGNITIVE DISABILITIES, AGES TWO TO 21. THE DELREY SCHOOL PROVIDED SERVICES FOR APPROXIMATELY 40 CHILDREN. 1544131 2169837 IN-HOME SUPPORTS ASSIST INDIVIDUALS WHO NEED OR WANT SUPPORTS SUCH AS PERSONAL CARE, HOUSEKEEPING AND CASE MANAGEMENT IN ORDER TO REMAIN IN THEIR OWN HOMES. SUPPORT SERVICES MAY BE REQUESTED BY THE INDIVIDUAL OR A FAMILY MEMBER.ACCESSIBLE TRANSPORTATION SERVICES PROVIDE DAILY CURB TO CURB PICKUP AND DROP-OFF TO AND FROM EACH DAY PROGRAM CENTER. THE LIFT-EQUIPPED BUSES ALSO PROVIDE TRANSPORTATION FOR DAY PROGRAM PARTICIPANTS ON COMMUNITY OUTINGS AND TRANSPORT INDIVIDUALS IN THE RESIDENTIAL PROGRAM TO AND FROM MEDICAL APPOINTMENTS AND RECREATIONAL AND LEISURE ACTIVITIES.SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH DEVELOPING VOCATIONAL SKILLS, JOB SELECTION, INTERVIEWING, TRAINING AND MAINTAINING PAID AND VOLUNTEER POSITIONS IN THE COMMUNITY. INDIVIDUALS ARE ALSO ASSISTED WITH FINDING AND ACCESSING TRANSPORTATION TO AND FROM THEIR PLACES OF EMPLOYMENT. NO BOUNDARIES ASSISTIVE TECHNOLOGY CENTER (THE CENTER) OFFERS AUGMENTATIVE COMMUNICATION ASSESSMENTS AND PERSONALIZED TRAINING FOR CHILDREN AND ADULTS WITH COMMUNICATION DIFFICULTIES. ASSISTIVE DEVICES ARE CUSTOMIZED BY STAFF TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. THE CENTER ALSO SERVES AS AN EQUIPMENT LENDING LIBRARY. 1544131 2169837 19277780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 774 1 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X UNITED CEREBRAL PALSY OF CENTRAL MARYLAND 4104844540 11350 MCCORMICK ROAD EXECUTIVE HUNT VALLEY MD 21031 RUSS C CAUSEY 2.00 X 0 0 0 JULIE J BAINBRIDGE MS 2.00 X 0 0 0 JOHNATHAN E CLARK JR 2.00 X 0 0 0 MARC A DESIMONE JR ESQ 2.00 X 0 0 0 VANESSA JONES 2.00 X 0 0 0 GEORGE A LENTZ JR MD 2.00 X 0 0 0 ROBERT R LEVINE 2.00 X 0 0 0 PENNY LYNCH 2.00 X 0 0 0 HENRY MILLER PHD 2.00 X 0 0 0 ELLEN MILLES CPA 2.00 X 0 0 0 DAN K MORHAIM MD 2.00 X 0 0 0 MICHAEL NEUMAN 2.00 X 0 0 0 OLANKUNLE P OLANIYAN MD MBA 2.00 X 0 0 0 NICHOLAS C RICHARDSON 2.00 X 0 0 0 GLENN F ROBBINS MD 2.00 X 0 0 0 ILENE SALCMAN 2.00 X 0 0 0 JANE SCHLEGEL MBA 2.00 X 0 0 0 KATHLEEN SCHNEIDER 2.00 X 0 0 0 GEORGE F WITTENBERG MD PHD 2.00 X 0 0 0 DIANE K COUGHLIN 40.00 X 216833 0 38411 GARY V LANE 40.00 X 135820 0 30064 MARSHA ROARK 40.00 X 5204 0 0 MIMI W WANG 40.00 X 87557 0 15551 DEBBIE Y DASKALOFF 40.00 X 134575 0 13467 CATHY BRADLEY 40.00 X 95819 0 21745 492432 0 81942 3 0 1 0 DIMENSIONAL HEALTH 10811 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 NURSING 272480 1 351387 351387 RESIDENTIAL PROGRAM 623990 12248701 12248701 MEDICAL DAY PROGRAM 623990 4649701 4649701 EDUCATIONAL PROGRAMS 623990 2355580 2355580 SUPPORT SERVICES 623990 1862296 1862296 EMPLOYMENT SERVICES 623990 307541 307541 129909 129909 21553728 74402 74402 3163 -3163 -3163 -3163 132291 76354 55937 55937 22032291 21553728 0 127176 13364090 12043587 1190990 129513 2264502 2044924 197466 22112 54666 54666 34188 33855 333 992932 883148 109784 70762 59462 11141 159 161437 29003 132434 948178 860921 87257 88809 88809 CLIENT TRANSPORTATION 969391 969391 CONTRACTED SERVICES 678204 678204 FOOD COSTS 616061 616061 UTILITIES 353865 353865 REPAIRS AND MAINTENANCE 314096 314096 898714 425118 430833 42763 21809895 19277780 2337235 194880 3992811 4298980 3164916 3784990 40087 13073 652159 854873 221485 278230 15709314 8403163 7101057 7306151 95601 100555 239407 290931 15507523 16927783 1353773 1618154 5200147 5373639 3268688 3451067 9822608 10442860 X 5190516 6012805 352530 309133 141869 162985 5684915 6484923 15507523 16927783 X 222396 577612 X X 0 0 1 0 X 1039333 372206 766557 399141 351387 2928624 1039333 372206 766557 399141 351387 2928624 2928624 92849 104325 108763 72556 74402 452895 170500 262 12173 -16812 52774 218897 3600416 106215859 0.81340 0.79800 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME OF $52,774 INCLUDES LOSS FROM ABANDONMENT OF FIXED ASSETS OF $3,163 AND NET FUNDRAISING INCOME OF $55,937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604957 604957 7804491 2922459 4882032 1489034 1038110 450924 5810832 4442594 1368238 7306151 22032291 21809895 222396 577612 577612 800008 22609903 577612 577612 22032291 0 22032291 21809895 0 21809895 0 21809895 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, ON JULY 1, 2009. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2008 AND AFTER ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. UNREALIZED GAINS ON INVESTMENTS - $547,879 GAIN ON BENEFICIAL INTEREST IN TRUST - 29,733 TOTAL $577,612 HOODSTOCK EVENT 20499 20499 4814 GOLF EVENT 48036 48036 14646 2 63756 63756 56894 132291 132291 76354 76354 55937 X X X X X 0 0 0 0 0 0 0 0 0 DIANE K COUGHLIN 216833 0 0 0 0 0 38411 0 0 0 255244 0 0 0 GARY V LANE 135820 0 0 0 0 0 25804 0 4260 0 165884 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD CHANGED ITS BYLAWS TO INSTITUTE AN ADDITIONAL TWO YEAR TERM TO BE ADDED ON TO THE CURRENT TWO YEAR TERM POLICY FOR THE COMMITTEE CHAIRS TO REMAIN ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SOLICITATION IS SENT TO ALL BOARD MEMBERS AND MANAGEMENT TEAM STAFF. THE RESULTS ARE REVIEWED AND ANALYZED BY THE CEO AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. THE COMMITTEE UTILIZED AN INDEPENDENT SURVEY/STUDY TO AFFIRM THAT THE CEO'S COMPENSATION IS APPROPRIATE AND COMMENSURATE WITH HER DUTIES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENT 547,879. GAIN ON BENEFICIAL INTEREST IN TRUST 29,733. TOTAL TO FORM 990, PART XI, LINE 5: 577,612. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.