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Nonprofiteer
← UCP HEALTHY WEST ORANGE INC

Form 990 for tax year 2024

Filed by UCP HEALTHY WEST ORANGE INC.

Totals

Total revenue
$373,390
Total expenses
$601,162
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$97,990
Other revenue
$275,400
Total assets, end of year
$11,589,132
Total liabilities, end of year
$12,801,790
Net assets or fund balances, end of year
-$1,212,658
Program services expenses (Part IX)
$601,162
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$601,162

Program services were 100.0% 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.

  • 3 · Investment income

    total $97,990 · excluded $97,990

  • 6a · Gross rents

    real property $275,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $275,400

  • 6d · Net rental income or loss

    total $275,400 · excluded $275,400

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $49,057 · program services $49,057

  • 20 · Interest

    total $114,485 · program services $114,485

  • 22 · Depreciation, depletion and amortization

    total $437,620 · program services $437,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,758 · end of year $161,400

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

    $12,833,674

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

    $1,405,942

  • 10c · Land, buildings and equipment, net

    beginning of year $11,651,132 · end of year $11,427,732

  • 23 · Secured mortgages and notes payable

    beginning of year $9,354,643 · end of year $9,371,138

  • 25 · Other liabilities

    beginning of year $3,491,133 · end of year $3,430,652

  • 27 · Net assets without donor restrictions

    beginning of year -$984,886 · end of year -$1,212,658

Mission and programs · 2024

Mission

THIS CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THEBENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UCP, WHICH IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

Activities or mission (Part I)

TO CARRY OUT THE PURPOSES OF UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC.

  • UCP HEALTHY WEST ORANGE WAS CREATED TO SEPARATE CERTAIN CONSIDERATIONS FROM UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC.'S GENERAL OPERATIONS, INCLUDING ISOLATING CERTAIN REAL ESTATE ACTIVITIES AND LIABILITIES FROM UCP'S OVERALL CHARITABLE ACTIVITIES AND ASSETS. IT'S MISSION IS ACHIEVED BY OWNING AND LEASING PROPERTY TO UCP FOR UCP TO OPERATE A SCHOOL/PEDIATRIC THERAPY. UCP HEALTHY WEST ORANGE HAS RECEIVED NEW MARKET TAX CREDIT FINANCING, ALONG WITH DONATIONS FROM UCP, AND SUCH DONATIONS AND FINANCING, ALONG WITH LEASE PAYMENTS RECEIVED BY UCP, WILL FULLY FUND UCP HEALTHY WEST ORANGE'S ACTIVITIES. BY PROVIDING THESE SERVICES, UCP HEALTHY WEST ORANGE IS ABLE TO ACHIEVE ITS MISSION AS A SUPPORTING ORGANIZATION OF UCP.

    Expenses $601,162

As filed on the 2024 return.

Listed in Part VII

  • JESSICA BEHMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ANDREW SELLERS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JERRY GRIFFING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ILENE WILKINS

    CEO/PRESIDENT

    Total calculated
    $294,821
    From this org
    $0
    From related orgs
    $280,663
    Other
    $14,158
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,663 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $5,231 related
    Nontaxable benefits
    $0 + $8,927 related
    Filer's total
    $0 + $294,821 related

  • SONIA ROBLES

    CFO

    Total calculated
    $133,126
    From this org
    $0
    From related orgs
    $127,096
    Other
    $6,030
    Hours/week
    2 + 50 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
28 October 2025
IRS schema version
2024v5.2
Source object
202503019349301045

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