Form 990 for tax year 2023
Filed by MIAMI CEREBRAL PALSY RESIDENTIAL SERVICES INC.
Totals
- Total revenue
- $35,000,865
- Total expenses
- $29,953,969
- Contributions and grants received
- $4,064
- Grants paid
- $0
- Program service revenue
- $34,928,922
- Investment income
- $50,379
- Other revenue
- $17,500
- Total assets, end of year
- $19,194,829
- Total liabilities, end of year
- $7,191,385
- Net assets or fund balances, end of year
- $12,003,444
- Program services expenses (Part IX)
- $25,552,440
- Management and general expenses
- $4,401,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,552,440
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH A ANIELLO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CRAIG STEINHART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
P SHIELDS FERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAREN M GOTTLIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MOLLY HIME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAURA SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETER D SLAVIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNE STEINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
YOLANDA SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ASHELY TOUSSAINT ASST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DUNAE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROXANA GARCIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LINDA GLUCK CPA
PRESIDENT/CEO
- Total calculated
- $287,787
- From this org
- $0
- From related orgs
- $256,814
- Other
- $30,973
- Hours/week
- 10 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $239,968 related
- Bonus
- $0 + $30 related
- Other
- $0 + $16,816 related
- Deferred
- $0 + $26,037 related
- Nontaxable benefits
- $0 + $4,936 related
- Filer's total
- $0 + $287,787 related
-
BETTY RODRIGUEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,284
- From this org
- $0
- From related orgs
- $157,477
- Other
- $14,807
- Hours/week
- 10 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $157,447 related
- Bonus
- $0 + $30 related
- Other
- $0
- Deferred
- $0 + $9,869 related
- Nontaxable benefits
- $0 + $4,938 related
- Filer's total
- $0 + $172,284 related
-
MARTA MORIN
CHIEF OPERATING OFFICER
- Total calculated
- $304,923
- From this org
- $297,045
- From related orgs
- $0
- Other
- $7,878
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $221,329
- Bonus
- $32,747
- Other
- $42,969
- Deferred
- $7,864
- Nontaxable benefits
- $14
- Filer's total
- $304,923
-
MIGDALIA SANTIAGO
ASSOCIATE DIRECTOR
- Total calculated
- $173,328
- From this org
- $154,124
- From related orgs
- $0
- Other
- $19,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,470
- Bonus
- $14,030
- Other
- $9,624
- Deferred
- $19,182
- Nontaxable benefits
- $22
- Filer's total
- $173,328
-
PATRICIA ST HUBERT
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $129,131
- From this org
- $124,500
- From related orgs
- $0
- Other
- $4,631
- Hours/week
- 40
-
CHRIS MAZZARELLA
PSYCHOLOGIST
- Total calculated
- $159,346
- From this org
- $121,977
- From related orgs
- $0
- Other
- $37,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,947
- Bonus
- $10,030
- Other
- $0
- Deferred
- $8,560
- Nontaxable benefits
- $28,809
- Filer's total
- $159,346
-
CAMILLE TAPPER
ADMINISTRATOR
- Total calculated
- $164,079
- From this org
- $130,204
- From related orgs
- $0
- Other
- $33,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,174
- Bonus
- $14,030
- Other
- $0
- Deferred
- $2,275
- Nontaxable benefits
- $31,600
- Filer's total
- $164,079
-
ANNA MOOR
ADMINISTRATOR
- Total calculated
- $137,623
- From this org
- $124,633
- From related orgs
- $0
- Other
- $12,990
- Hours/week
- 40
-
LYNN LUEZ RATTIGAN
ADMINISTRATOR
- Total calculated
- $137,465
- From this org
- $122,326
- From related orgs
- $0
- Other
- $15,139
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE INDIVIDUAL WHO SERVES AS THE CEO OF THE FILING ORGANIZATION IS COMPENSATED BY UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI, INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION. COMPENSATION AND BENEFITS PROVIDED TO THIS INDIVIDUAL ARE DETERMINED PURSUANT TO POLICIES, PROCEDURES AND PROCESSES OF UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI, INC., INCLUDING APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4B
- MCPRS HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457 THAT PERMITS A SELECT GROUP OF EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES TO DEFER COMPENSATION ON A PRE-TAX BASIS. A PARTICIPANT'S INTEREST IN THE PLAN SHALL BECOME FULLY VESTED AND NON-FORFEITABLE ONLY UPON THE EARLIER OF (1) THE PARTICIPANT'S NORMAL RETIREMENT DATE (AFTER A MINIMUM OF TWO YEARS), DISABILITY OR DEATH, OR (2) THE INVOLUNTARY TERMINATION OF EMPLOYMENT WITH MCPRS (OTHER THAN FOR CAUSE). THE FOLLOWING AMOUNTS WERE RECEIVED WITH RESPECT TO A NON-QUALIFIED PLAN FOR THE CALENDAR YEAR 2023: 457(F) DISTRIBUTION 457(F) CONTRIBUTION LINDA GLUCK $16,816 $18,884 BETTY RODRIGUEZ $0 $ 5,152 MARTA MORIN $42,968.97 $0 MIGDALIA SANTIAGO $ 9,624 $16,004
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI INC
501(C)(3) · PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES · FL
-
UNITED CEREBRAL PALSY GROUP HOMES INC
501(C)(3) · PROVIDE HOUSING TO LOW-INCOME, DEVELOPMENTALLY DISABLED · FL
-
501(C)(3) · PROVIDE HOUSING TO LOW-INCOME, DEVELOPMENTALLY DISABLED · FL
-
UNITED CEREBRAL PALSY OF BROWARD PALM BEACH AND MID-COAST COUNTIES INC
501(C)(3) · PROVIDE TRAINING, EDUCATION, AND RESIDENTIAL SERVICES · FL
-
UNITED CEREBRAL PALSY RESIDENTIAL SERVICES INC
501(C)(3) · PROVIDE HOUSING TO LOW-INCOME, DEVELOPMENTALLY DISABLED · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349308474
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