2024-11-15T12:13:09-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 340753561 United Cerebral Palsy Association of Greater Cleveland Inc % BETH LUCAS UNIT 2167918363 10011 Euclid Avenue Cleveland OH 44106 Beth Lucas President/CEO 2167918363 2023-12-31 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z Beth Lucas 10011 Euclid Avenue Cleveland OH 44106 11893768 false X www.ucpcleveland.org X 1952 OH To empower children and adults with disabilities to advance their independence, productivity and inclusion in the community. 25 25 376 25 0 6217017 790634 8422974 8997518 263109 54123 837437 454979 15740537 10297254 0 0 0 0 8985719 9870058 0 0 330676 3067579 2986990 12053298 12857048 3687239 -2559794 19112973 17753308 4982025 5501232 14130948 12252076 THE MISSION OF UNITED CEREBRAL PALSY IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN THE COMMUNITY. false false 3423004 2727784 OAKLEAF, A CENTER OF EXCELLENCE FOR ADULTS AT UCP OF GREATER CLEVELAND, EMPOWERS ADULTS WITH DISABILITIES TO DISCOVER THEIR INNER STRENGTH, BUILD ENDURANCE, AND FIND THE COURAGE AND TENACITY TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY AND EMPLOYMENT. 4099116 3266576 LEAFBRIDGE, A CENTER OF EXCELLENCE FOR CHILDREN AT UCP OF GREATER CLEVELAND, FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL DEVELOPMENT OF CHILDREN WITH DISABILITIES. 4002454 3189546 OAKLEAF HOMES PROVIDES 24-HOUR PERSONAL CARE AND SUPPORT IN TWO GROUP HOMES THAT ENABLE CLIENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES. 11524574 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 9 0 true 376 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false OH X X BETH LUCAS 2167918363 10011 EUCLID AVENUE Cleveland OH 44106 Beth A Lucas President & CEO 40.0 0.0 X 155010 0 19312 Celeste A Isom Chief Financial Officer 40.0 0.0 X 109998 0 24323 Andrew Kruse Chief Operating Officer 40.0 0.0 X 92500 0 6297 Ronald Barber Trustee 1.0 0.0 X 0 0 0 Jackie Dalton Treasurer 1.0 0.0 X 0 0 0 Bryan Falk Trustee 1.0 0.0 X 0 0 0 Christopher Furey Trustee 1.0 0.0 X 0 0 0 Nathan Hui Trustee 1.0 0.0 X 0 0 0 Tinisyha Holmes Trustee 1.0 0.0 X 0 0 0 Julie Jackson Trustee 1.0 0.0 X 0 0 0 Thomas Jenkins Trustee 1.0 0.0 X 0 0 0 Charles Joseph III Trustee 1.0 0.0 X 0 0 0 Michael S McMahon Trustee 1.0 0.0 X 0 0 0 James Marra Trustee 1.0 0.0 X 0 0 0 Michael J O'Brien Trustee 1.0 0.0 X 0 0 0 David Pamer Trustee 1.0 0.0 X 0 0 0 Ryan Sowers Trustee 1.0 0.0 X 0 0 0 Becky Truelson Trustee 1.0 0.0 X 0 0 0 Jorge Patricio Pat Rios Trustee 1.0 0.0 X 0 0 0 Michael Woloszyn Trustee 1.0 0.0 X 0 0 0 Angela Jiang Trustee 1.0 0.0 X 0 0 0 Wakita Johnson Trustee 1.0 0.0 X 0 0 0 Joe Kwasny Trustee 1.0 0.0 X 0 0 0 John Manning Trustee 1.0 0.0 X 0 0 0 Tim Meany Trustee 1.0 0.0 X 0 0 0 Michael Coyne Trustee 1.0 0.0 X 0 0 0 Michael Obi Board Chair 1.0 0.0 X 0 0 0 Christopher Rininger Board Vice Chair 1.0 0.0 X 0 0 0 357508 0 49932 2 false true false 0 23922 43072 723640 21347 790634 FEES FOR SERVICES 900099 8997518 8997518 8997518 140962 140962 0 0 0 0 0 1401369 1488208 -86839 -86839 -86839 376896 108306 268590 268590 0 0 0 0 0 0 MISC. INCOME 900099 186389 186389 186389 10297254 9183907 322713 X 0 0 0 0 407440 379419 18874 9147 0 7787276 7207477 399905 179894 0 968432 912063 22554 33815 706910 655517 37507 13886 0 17257 13085 3117 1055 45050 34159 8137 2754 0 0 0 698869 529914 126233 42722 0 11057 8904 2146 7 0 0 763560 717252 40723 5585 0 0 0 82242 82242 0 377586 340517 32613 4456 74198 44758 27058 2382 MISCELLANEOUS EXPENSE 271604 178353 86875 6376 SPECIFIC ASSISTANCE TO INDIVID 154259 153795 464 BAD DEBT EXPENSE 103160 103160 TELEPHONE 92377 71239 18361 2777 295771 174962 94989 25820 12857048 11524574 1001798 330676 117012 158947 14083 0 4147369 3770244 1937750 936481 0 0 0 0 0 0 0 0 82608 56658 8889097 4932612 4184581 3956485 5368301 5813702 0 0 0 0 0 0 3261269 3060791 19112973 17753308 997220 1858777 0 0 127687 77300 0 0 0 0 0 0 3857118 3565155 0 0 0 0 4982025 5501232 X 8523768 6958937 5607180 5293139 14130948 12252076 19112973 17753308 -2559794 680922 X false true X true false X 619725 897005 4184326 6217017 790634 12708707 0 0 619725 897005 4184326 6217017 790634 12708707 0 12708707 118371 139312 224549 132288 140962 755482 0 1044483 370836 489136 186389 2090844 15555033 42234567 0.81702 0.82578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5368301 735044 289643 5813702 6390654 -1008270 5382384 5656382 14082 720190 6390654 5276296 2623 727039 349576 5656382 5268201 3058 1007308 1002271 5276296 0.74410 0.12550 0.13040 false false 0 7122393 3808332 3314062 84700 28233 56467 1378344 957404 420940 303660 138644 165016 3956485 RIGHT OF USE ASSET 3060791 3060791 10978175 594082 86839 680921 10297254 10297254 12857048 12857048 12857048 Part V, LINE 4 USE OF ENDOWMENT FUNDS - THE ASSOCIATION'S ENDOWMENT CONSISTS OF BOARD DESIGNATED NET ASSETS, FUNDS FUNCTIONING AS ENDOWMENT, AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD OF DIRECTORS. SPECIFIC COMMITTEES RECOMMEND AMOUNTS TO BE DISBURSED FROM THE ACCUMULATED EARNINGS OF THE ENDOWMENT FUNDS, WHICH ARE THEN APPROVED FOR APPROPRIATION BY THE BOARD OF DIRECTORS. Part XI, Line 2d: Gain on sale of assets other than inventory: $86,839 Golf Outing 129660 129660 2720 28610 3175 Gala 207197 207197 36411 14967 11788 1 24625 24625 5950 361482 361482 2720 65021 14967 20913 103621 257861 X false true false false false false false false false Beth A Lucas President & CEO 150010 0 5000 0 0 0 19312 0 0 0 174322 0 0 0 Form 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW FORM 990 TO THE FINANCE COMMITTEE. THE COMMITTEE CONDUCTS ITS REVIEW WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTANTS. AFTER THIS REVIEW, FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING & ENFORCEMENT OF CONFLICT POLICY BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT POLICY AND DISCLOSE ANY CONFLICTS. SIGNATURES ARE TRACKED AND FILED. ALL EMPLOYEES ARE REQUIRED TO SIGN THE POLICY UPON HIRE AND DISCLOSE ANY CONFLICTS TO THE PRESIDENT/CEO. IF AN INDIVIDUAL HAS A CONFLICT, HE/SHE IS NOT PERMITTED TO TAKE PART IN THE DISCUSSION OR APPROVAL/REJECTION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL A COMPENSATION CONSULTANT WAS RETAINED IN 2016 TO GATHER AND SURVEY DATA TO PRESENT TO THE EXECUTIVE COMMITTEE FOR THE PURPOSE OF DETERMINING THE SALARY OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE THEN MET INDEPENDENTLY TO SET THE SALARY INCREASE FOR THE POSITION EFFECTIVE JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS THE FINANCIAL STATEMENTS ARE DISCLOSED IN SUMMARY FORM IN THE AGENCY'S ANNUAL REPORT. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 In-kind contributions: $80,521