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Nonprofiteer
← UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI INC

Form 990 for tax year 2022

Filed by UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI INC.

Totals

Total revenue
$20,830,031
Total expenses
$18,127,502
Contributions and grants received
$387,128
Grants paid
$0
Program service revenue
$15,646,766
Investment income
$1,364,256
Other revenue
$3,431,881
Total assets, end of year
$16,447,549
Total liabilities, end of year
$3,941,543
Net assets or fund balances, end of year
$12,506,006
Program services expenses (Part IX)
$14,609,171
Management and general expenses
$3,441,561
Fundraising expenses
$76,770
Program service expenses (Part III)
$14,609,171

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $387,128

  • 2a · Program service revenue: RESIDENTIAL HABILITATION

    total $6,632,764 · related or exempt $6,632,764

  • 2b · Program service revenue: EDUCATION SERVICES

    total $3,558,368 · related or exempt $3,558,368

  • 2c · Program service revenue: DEVELOPMENTAL TRAINING

    total $1,716,633 · related or exempt $1,716,633

  • 2d · Program service revenue: OTHER PROGRAM SERVICES

    total $1,648,506 · related or exempt $1,648,506

  • 2e · Program service revenue: AFTER SCHOOL/SUMMER CARE

    total $1,434,972 · related or exempt $1,434,972

  • 2f · All other program service revenue

    total $655,523 · related or exempt $655,523

  • 3 · Investment income

    total $71,059 · excluded $71,059

  • 7a · Gross sales of assets other than inventory

    securities $6,091,779 · other assets $935,454

  • 7b · Less cost or other basis and sales expenses

    securities $5,519,913 · other assets $214,123

  • 7c · Gain or loss

    securities $571,866 · other assets $721,331

  • 7d · Net gain or loss

    total $1,293,197 · related or exempt $1,293,197

  • 8a · Fundraising events: gross income

    $73,857

  • 8b · Fundraising events: direct expenses

    $47,105

  • 8c · Net income from fundraising events

    total $26,752 · excluded $26,752

  • 11a · Other revenue: DEBT FORGIVENESS FROM REL ORG

    total $2,000,000 · related or exempt $2,000,000

  • 11b · Other revenue: MEDICAID HCBS EFO FUNDS

    total $772,899 · related or exempt $772,899

  • 11c · Other revenue: FEDERAL RELIEF FUNDS

    total $632,230 · related or exempt $632,230

  • 11e · Other revenue, total

    $3,405,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $514,441 · management and general $514,441

  • 7 · Other salaries and wages

    total $10,929,957 · program services $9,018,598 · management and general $1,854,662 · fundraising $56,697

  • 8 · Pension plan contributions

    total $305,445 · program services $135,244 · management and general $169,362 · fundraising $839

  • 9 · Other employee benefits

    total $693,185 · program services $653,474 · management and general $35,657 · fundraising $4,054

  • 10 · Payroll taxes

    total $845,631 · program services $667,879 · management and general $173,608 · fundraising $4,144

  • 11b · Fees: legal

    total $10,408 · management and general $10,408

  • 11c · Fees: accounting

    total $260,435 · management and general $260,435

  • 11g · Fees: other

    total $975,306 · program services $617,579 · management and general $357,727

  • 12 · Advertising and promotion

    total $78,395 · program services $25,180 · management and general $52,650 · fundraising $565

  • 13 · Office expenses

    total $662,287 · program services $171,655 · management and general $483,018 · fundraising $7,614

  • 16 · Occupancy

    total $970,302 · program services $857,509 · management and general $112,793

  • 19 · Conferences, conventions and meetings

    total $110,320 · program services $85,912 · management and general $22,328 · fundraising $2,080

  • 20 · Interest

    total $293,155 · program services $172,881 · management and general $120,274

  • 22 · Depreciation, depletion and amortization

    total $411,753 · program services $323,143 · management and general $88,597 · fundraising $13

  • 23 · Insurance

    total $515,873 · program services $320,238 · management and general $195,635

  • 24a · Other expenses: FORGIVENESS OF DEBT

    total $2,000,000 · management and general $2,000,000

  • 24b · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $567,002 · program services $567,002

  • 24c · Other expenses: TRANSPORTATION

    total $497,819 · program services $406,819 · management and general $91,000

  • 24d · Other expenses: CONTRIBUTION- RELATED ORG

    total $358,023 · management and general $358,023

  • 24e · All other expenses

    total -$2,872,235 · program services $586,058 · management and general -$3,459,057 · fundraising $764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,619 · end of year $773,208

  • 4 · Accounts receivable

    beginning of year $1,763,132 · end of year $2,699,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,553 · end of year $181,744

  • 10a · Land, buildings and equipment: cost or other basis

    $13,959,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,344,698

  • 10c · Land, buildings and equipment, net

    beginning of year $5,114,478 · end of year $4,614,827

  • 11 · Investments: publicly traded securities

    beginning of year $6,959,409 · end of year $5,369,210

  • 15 · Other assets

    beginning of year $1,351,763 · end of year $2,808,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,374,223 · end of year $1,519,801

  • 19 · Deferred revenue

    beginning of year $783,416 · end of year $31,501

  • 23 · Secured mortgages and notes payable

    beginning of year $4,760,273 · end of year $2,320,702

  • 24 · Unsecured notes and loans payable

    beginning of year $96,097 · end of year $69,539

  • 25 · Other liabilities

    beginning of year $121,353

  • 27 · Net assets without donor restrictions

    beginning of year $9,248,409 · end of year $12,497,307

  • 28 · Net assets with donor restrictions

    beginning of year $10,183 · end of year $8,699

Mission and programs · 2022

Mission

TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS AND THE FRAIL AND ELDERLY AND TO EDUCATE AND INFORM THE PUBLIC REGARDING THEIR NEEDS. THE ORGANIZATION PROVIDES TO CHILDREN AND ADULTS DEVELOPMENTAL TRAINING, THERAPY, EDUCATION, RESIDENTIAL HABILITATION, MEDICAL SERVICES, SUPPORTED LIVING AND OTHER RELATED PROGRAMS AND SERVICES.

  • DEVELOPMENTAL TRAINING PROGRAM TO ADULTS AND PRESCHOOL/AFTERSCHOOL/SUMMER CARE PROGRAM SERVICES TO CHILDREN. THE SERVICES PROVIDED INCLUDE TRAINING, EDUCATION, THERAPY,VOCATIONAL, TRANSPORTATION AND VARIOUS OTHER SERVICES DETERMINED BASED ON THE NEEDS OF THE INDIVIDUAL AND THEIR FAMILIES.

    Expenses $7,501,397 · Revenue $6,709,973

  • RESIDENTIAL PROGRAM SERVICES AND HOUSING IS PROVIDED TO DEVELOPMENTALLY DISABLED ADULTS AND/OR CHILDREN. SERVICES INCLUDE HOUSING,DIETARY,TRAINING, THERAPY, SOCIAL SKILLS, NURSING, LIMITED MEDICAL AND VARIOUS OTHER SERVICES BASED ON THE NEEDS OF INDIVIDUAL SERVED.

    Expenses $7,107,774 · Revenue $7,288,287

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph A Aniello EdD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Craig Steinhart

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Anne Steinhart

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter D Slavis Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Seigel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pshields Ferber

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mollie H Hime

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen M Gottlieb

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashely Toussaint

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dunae Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yolanda Sheppard

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roxana Garciga

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Gluck CPA

    PRESIDENT/CE

    Total calculated
    $270,161
    From this org
    $239,188
    From related orgs
    $0
    Other
    $30,973
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $220,985
    Bonus
    $4,412
    Other
    $13,791
    Deferred
    $26,037
    Nontaxable benefits
    $4,936
    Filer's total
    $270,161

  • Betty Rodriguez

    CFO/SEC/TREA

    Total calculated
    $172,087
    From this org
    $157,280
    From related orgs
    $0
    Other
    $14,807
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $147,306
    Bonus
    $4,125
    Other
    $5,849
    Deferred
    $9,869
    Nontaxable benefits
    $4,938
    Filer's total
    $172,087

  • Tamika Lewis PhD

    COO/ASSIST S

    Total calculated
    $170,335
    From this org
    $151,757
    From related orgs
    $0
    Other
    $18,578
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $146,150
    Bonus
    $5,607
    Other
    not reported
    Deferred
    $13,640
    Nontaxable benefits
    $4,938
    Filer's total
    $170,335

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

  • 3 · Approval by the board or compensation committee
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 4
LINDA GLUCK, CPA 0 18,884 0 BETTY RODRIGUEZ 0 5,152 0 TAMIKA LEWIS, PH.D 0 13,640 0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2024
IRS schema version
2022v5.0
Source object
202442209349300134

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