United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties
- Assets
- $3.9m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 428
- Location
- Hialeah, FL
- Founding
- 04/1973
- Data as of
- 09/2021
- EIN
- 59-0174817
Organization Overview
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties, operating under the name See Schedule O, is located in Hialeah, FL. The organization was established in 1973. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, See Schedule O employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, See Schedule O generated $11.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $13.3m during the year ending 09/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. SERVICES INCLUDE SUPERVISION, TRAINING, DIETARY, THERAPY,TRANSPORTATION,RESIDENTIAL HABILITATION AND OTHER SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamika Lewis PHD Cooassist Se | Officer | 10 | $0 |
Betty Rodriguez Cfo/secretar | Officer | 10 | $0 |
Leigh Kapps COO | Officer | 10 | $0 |
Linda Gluck CPA President/ce | Officer | 10 | $0 |
Patricia Murphy Croassist Se | Officer | 10 | $0 |
Peter D Slavis ESQ Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pro Nursing Solutions Inc Nursing | 9/29/21 | $118,007 |
Matthew Beinstein Behavioral | 9/29/21 | $115,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $170,060 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,711 |
| Total Program Service Revenue | $11,481,047 |
| Investment income | $2,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,325 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,929,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,909,267 |
| Pension plan accruals and contributions | $56,489 |
| Other employee benefits | $705,559 |
| Payroll taxes | $607,015 |
| Fees for services: Management | $573,395 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $876,428 |
| Advertising and promotion | $0 |
| Office expenses | $144,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $340,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,062 |
| Interest | $2,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,952 |
| Insurance | $240,591 |
| All other expenses | $323,734 |
| Total functional expenses | $13,340,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,660,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,249,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,832 |
| Net Land, buildings, and equipment | $877,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,530 |
| Total assets | $3,883,283 |
| Accounts payable and accrued expenses | $865,806 |
| Grants payable | $0 |
| Deferred revenue | $218,763 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,570,558 |
| Total liabilities | $3,684,154 |
| Net assets without donor restrictions | -$32,893 |
| Net assets with donor restrictions | $232,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,883,283 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties has recieved totaling $588,754.
| Awarding Organization | Amount |
|---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocation to Agencies | $324,164 |
Ucp Of South Florida Foundation Inc Hialeah, FL PURPOSE: SEE PART IV | $210,357 |
Early Learning Coalition Of Broward County Inc Fort Lauderdale, FL PURPOSE: CHILDCARE | $38,672 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $15,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $17,652,240 | $26,777,886 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $67,882,004 | $24,562,732 |
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties Hialeah, FL | $3,883,283 | $11,929,719 |
United Cerebral Palsy Of Huntsville And Tennessee Valley Inc Huntsville, AL | $1,272,030 | $4,932,929 |
United Cerebral Palsy Of Mobile Inc Mobile, AL | $3,239,710 | $3,254,519 |
East Central Alabama United Cerebral Palsy Anniston, AL | $3,738,079 | $2,330,073 |
Nca 310 Decatur, AL | $5,825,817 | $1,766,769 |
Dick Howser Center For Childhood Services Inc Tallahassee, FL | $927,444 | $1,458,722 |
New Heights Of Northeast Florida Inc Jacksonville, FL | $1,398,850 | $693,932 |
Sunrise Childrens Services Inc Miami, FL | $1,272,808 | $960,154 |
Douglas County Disabilities Coalition Inc Douglasville, GA | $43,897 | $707,098 |
Sickle Cell Disease Association Of America Cent Alabama Chapter Inc Birmingham, AL | $363,992 | $422,888 |