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Nonprofiteer
← UNITED CEREBRAL PALSY GROUP HOMES INC

Form 990 for tax year 2024

Filed by UNITED CEREBRAL PALSY GROUP HOMES INC.

Totals

Total revenue
$191,148
Total expenses
$176,547
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$190,861
Investment income
$287
Other revenue
$0
Total assets, end of year
$409,472
Total liabilities, end of year
$498,627
Net assets or fund balances, end of year
-$89,155
Program services expenses (Part IX)
$161,541
Management and general expenses
$15,006
Fundraising expenses
$0
Program service expenses (Part III)
$161,541

Program services were 91.5% 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.

  • 2a · Program service revenue: Rental Income

    total $190,861 · related or exempt $190,861

  • 3 · Investment income

    total $287 · excluded $287

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,052 · program services $7,052

  • 11a · Fees: management

    total $11,006 · management and general $11,006

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $327 · program services $327

  • 13 · Office expenses

    total $11,790 · program services $11,790

  • 14 · Information technology

    total $500 · program services $500

  • 16 · Occupancy

    total $24,316 · program services $24,316

  • 20 · Interest

    total $20,946 · program services $20,946

  • 22 · Depreciation, depletion and amortization

    total $22,236 · program services $22,236

  • 23 · Insurance

    total $29,483 · program services $29,483

  • 24a · Other expenses: Operating & Maintenance

    total $37,031 · program services $37,031

  • 24b · Other expenses: Administrative Expense

    total $4,193 · program services $4,193

  • 24c · Other expenses: Bad Debt Expense

    total $3,423 · program services $3,423

  • 24d · Other expenses: Taxes, Licenses and Per

    total $244 · program services $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,167 · end of year $64,891

  • 4 · Accounts receivable

    beginning of year $2,153 · end of year $828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,291 · end of year $5,610

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

    $1,016,158

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

    $719,708

  • 10c · Land, buildings and equipment, net

    beginning of year $318,686 · end of year $296,450

  • 15 · Other assets

    beginning of year $37,111 · end of year $41,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,300 · end of year $259,328

  • 19 · Deferred revenue

    beginning of year $308

  • 23 · Secured mortgages and notes payable

    beginning of year $262,714 · end of year $200,457

  • 25 · Other liabilities

    beginning of year $38,842 · end of year $38,842

  • 27 · Net assets without donor restrictions

    beginning of year -$103,756 · end of year -$89,155

Mission and programs · 2024

Mission

To provide housing to low income developmentally disabled and handicapped adults.

  • To Provide housing and related services to 15 developmentally disabled and handicapped adults who are low income tenants approved and subsidized by the US Department of Housing and Urban Development. The organization provides 5,475 days of housing and related services when operating at 100% oocupancy.

    Expenses $161,541 · Revenue $190,861

As filed on the 2024 return.

Listed in Part VII

  • Joseph A Aniello

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Craig Steinhart

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Peter D Slavis

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anne Steinhart

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Karen M Gottlieb

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Laura Seigel

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Molly A Hime

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • P Shields Ferber

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ashley Toussaint

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dunae Perry

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nathan Dapeer

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Roxana Garciga

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Linda Gluck

    President & CEO

    Total calculated
    $295,641
    From this org
    $0
    From related orgs
    $251,872
    Other
    $43,769
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,792 related
    Bonus
    $0 + $300 related
    Other
    $0 + $35,780 related
    Deferred
    $0 + $26,237 related
    Nontaxable benefits
    $0 + $17,532 related
    Filer's total
    $0 + $295,641 related

  • Betty Rodriguez

    CFO

    Total calculated
    $173,662
    From this org
    $0
    From related orgs
    $141,328
    Other
    $32,334
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,347 related
    Bonus
    $0
    Other
    $0 + $2,981 related
    Deferred
    $0 + $10,192 related
    Nontaxable benefits
    $0 + $22,142 related
    Filer's total
    $0 + $173,662 related

  • Tamika Lewis

    COO

    Total calculated
    $177,195
    From this org
    $0
    From related orgs
    $155,389
    Other
    $21,806
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,670 related
    Bonus
    $0 + $1,950 related
    Other
    $0 + $5,769 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $7,806 related
    Filer's total
    $0 + $177,195 related

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

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
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202601249349302195

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