Skip to content
Nonprofiteer
← UNITED CEREBRAL PALSY OF BROWARD PALM BEACH AND MID COAST COUNTIES

Form 990 for tax year 2023

Filed by UNITED CEREBRAL PALSY OF BROWARD PALM BEACH AND MID COAST COUNTIES.

Totals

Total revenue
$9,563,201
Total expenses
$9,354,410
Contributions and grants received
$1,851,585
Grants paid
$0
Program service revenue
$7,711,786
Investment income
-$1,407
Other revenue
$1,237
Total assets, end of year
$2,343,725
Total liabilities, end of year
$585,957
Net assets or fund balances, end of year
$1,757,768
Program services expenses (Part IX)
$8,339,686
Management and general expenses
$1,000,047
Fundraising expenses
$14,677
Program service expenses (Part III)
$8,339,686

Program services were 89.2% 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.

  • 1d · Related organizations

    $1,582,402

  • 1e · Government grants (contributions)

    $1,200

  • 1f · All other contributions, gifts and grants

    $267,983

  • 2a · Program service revenue: RESIDENTIAL HABILITATION

    total $4,020,876 · related or exempt $4,020,876

  • 2b · Program service revenue: EDUCATIONAL SERVICES

    total $2,520,527 · related or exempt $2,520,527

  • 2c · Program service revenue: DEVELOPMENTAL TRAINING

    total $848,670 · related or exempt $848,670

  • 2d · Program service revenue: RESPITE AND ADVOCACY

    total $321,713 · related or exempt $321,713

  • 3 · Investment income

    total $3,758 · excluded $3,758

  • 7a · Gross sales of assets other than inventory

    securities $45,900

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

    securities $51,065

  • 7c · Gain or loss

    securities -$5,165

  • 7d · Net gain or loss

    total -$5,165 · related or exempt -$5,165

  • 11a · Other revenue: OTHER INCOME

    total $1,237 · related or exempt $1,237

  • 11e · Other revenue, total

    $1,237

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,268,159 · program services $5,141,921 · management and general $116,815 · fundraising $9,423

  • 8 · Pension plan contributions

    total $50,496 · program services $49,311 · management and general $1,185

  • 9 · Other employee benefits

    total $395,854 · program services $386,564 · management and general $9,290

  • 10 · Payroll taxes

    total $404,511 · program services $395,018 · management and general $9,493

  • 11a · Fees: management

    total $381,732 · management and general $381,732

  • 11c · Fees: accounting

    total $39,081 · management and general $39,081

  • 11g · Fees: other

    total $359,671 · program services $148,340 · management and general $211,331

  • 13 · Office expenses

    total $152,954 · program services $47,528 · management and general $102,647 · fundraising $2,779

  • 16 · Occupancy

    total $268,498 · program services $260,490 · management and general $8,008

  • 19 · Conferences, conventions and meetings

    total $66,779 · program services $64,571 · management and general $1,552 · fundraising $656

  • 22 · Depreciation, depletion and amortization

    total $114,623 · program services $104,434 · management and general $10,179 · fundraising $10

  • 23 · Insurance

    total $321,454 · program services $248,189 · management and general $73,265

  • 24a · Other expenses: TRANSPORTATION

    total $417,389 · program services $417,389

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $341,360 · program services $341,360

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $262,390 · program services $248,266 · management and general $14,124

  • 24d · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $164,428 · program services $164,428

  • 24e · All other expenses

    total $345,031 · program services $321,877 · management and general $21,345 · fundraising $1,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,679 · end of year $634,829

  • 4 · Accounts receivable

    beginning of year $901,252 · end of year $868,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,877 · end of year $182,282

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

    $5,435,199

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

    $4,827,336

  • 10c · Land, buildings and equipment, net

    beginning of year $745,441 · end of year $607,863

  • 15 · Other assets

    beginning of year $39,936 · end of year $50,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $669,824 · end of year $491,601

  • 19 · Deferred revenue

    beginning of year $28,639 · end of year $9,915

  • 25 · Other liabilities

    beginning of year $113,571 · end of year $84,441

  • 27 · Net assets without donor restrictions

    beginning of year $1,312,075 · end of year $1,466,990

  • 28 · Net assets with donor restrictions

    beginning of year $292,076 · end of year $290,778

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE DEVELOPMENTALLY DISABLED BY PROVIDING TRAINING AND EDUCATIONAL SERVICES, RESIDENTIAL SERVICES AND TO BE AN ADVOCATE FOR THE DEVELOPMENTALLY DISABLED AND TO PROVIDE SUPPORT TO THEIR FAMILIES.

  • DAY PROGRAM SERVICES CONSIST OF THE FOLLOWING: DAY SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN/ADULTS WHO ARE PROVIDED EDUCATIONAL, VOCATIONAL, TRAINING, THERAPY AND OTHER SERVICES. EDUCATIONAL SERVICES CONSIST OF PRE-K, AFTER SCHOOL AND SUMMER PROGRAMS AND IS PROVIDED TO DEVELOPMENTALLY DISABLED SCHOOL AGE CHILDREN. RESPITE CARE SERVICES ARE PROVIDED TO FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN/ADULTS, APPROXIMATELY 150 FAMILIES ARE SERVED FOR VARYING LENGTH OF TIME DURING THE YEAR. ADVOCACY SERVICES ARE PROVIDED TO APPROXIMATELY 200 FAMILIES FOR APPROXIMATELY 25 HOURS PER FAMILY.

    Expenses $4,080,870 · Revenue $3,690,910

  • THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. SERVICES INCLUDE SUPERVISION, TRAINING, DIETARY, THERAPY,TRANSPORTATION,RESIDENTIAL HABILITATION AND OTHER SERVICES.

    Expenses $4,258,816 · Revenue $4,020,876

As filed on the 2023 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

  • P Shields 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
    $278,833
    From this org
    $0
    From related orgs
    $247,139
    Other
    $31,694
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,755 related
    Bonus
    not reported + $4,712 related
    Other
    not reported + $12,672 related
    Deferred
    not reported + $26,237 related
    Nontaxable benefits
    not reported + $5,457 related
    Filer's total
    not reported + $278,833 related

  • Betty Rodriguez

    CFO/SECRETAR

    Total calculated
    $173,661
    From this org
    $0
    From related orgs
    $158,012
    Other
    $15,649
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $155,002 related
    Bonus
    not reported + $3,010 related
    Other
    not reported
    Deferred
    not reported + $10,192 related
    Nontaxable benefits
    not reported + $5,457 related
    Filer's total
    not reported + $173,661 related

  • Tamika Lewis PhD

    COOASSIST SE

    Total calculated
    $177,194
    From this org
    $0
    From related orgs
    $157,737
    Other
    $19,457
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,873 related
    Bonus
    not reported + $4,864 related
    Other
    not reported
    Deferred
    not reported + $14,000 related
    Nontaxable benefits
    not reported + $5,457 related
    Filer's total
    not reported + $177,194 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

  • 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 19,604 0 BETTY RODRIGUEZ 0 5,452 0 TAMIKA LEWIS, PH.D 0 14,000 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
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202541959349300764

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.