Civic Intelligence

Ucp Bayville Inc

EIN 11-2623791 • 501(c)3 • Roosevelt, NY

Profile

The mission is to affect positively the quality of life of persons with cerebral palsy and other individuals with severe disabilities and multiple service needs.

380 Washington AvenueRoosevelt, NY 11575

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,350,703

Up $625,855 (+36%) from 2023

Liabilities

Down

$4,530,402

Down $150,132 (-3.2%) from 2023

Net Assets

Up

-$2,179,699

Up $775,987 (+26%) from 2023

Revenue

Up

$11,740,033

Up $1,193,501 (+11%) from 2023

Expenses

Up

$11,256,231

Up $20,303 (+0.2%) from 2023

Net Income

Up

$483,802

Up $1,173,198 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $3,793,121Liabilities 2010: $5,411,889Net Assets 2010: -$1,618,7682010Assets 2011: $6,128,565Liabilities 2011: $8,105,499Net Assets 2011: -$1,976,9342011Assets 2012: $2,770,536Liabilities 2012: $4,699,707Net Assets 2012: -$1,929,1712012Assets 2013: $2,792,869Liabilities 2013: $4,878,354Net Assets 2013: -$2,085,4852013Assets 2014: $2,257,096Liabilities 2014: $4,268,352Net Assets 2014: -$2,011,2562014Assets 2015: $4,830,105Liabilities 2015: $6,384,624Net Assets 2015: -$1,554,5192015Assets 2016: $2,252,251Liabilities 2016: $3,894,927Net Assets 2016: -$1,642,6762016Assets 2017: $2,332,599Liabilities 2017: $3,854,514Net Assets 2017: -$1,521,9152017Assets 2018: $2,231,779Liabilities 2018: $3,605,563Net Assets 2018: -$1,373,7842018Assets 2019: $1,828,681Liabilities 2019: $3,802,324Net Assets 2019: -$1,973,6432019Assets 2020: $2,453,040Liabilities 2020: $4,944,520Net Assets 2020: -$2,491,4802020Assets 2021: $2,475,056Liabilities 2021: $4,273,121Net Assets 2021: -$1,798,0652021Assets 2022: $2,280,653Liabilities 2022: $4,567,293Net Assets 2022: -$2,286,6402022Assets 2023: $1,724,848Liabilities 2023: $4,680,534Net Assets 2023: -$2,955,6862023Assets 2024: $2,350,703Liabilities 2024: $4,530,402Net Assets 2024: -$2,179,6992024

Highlighted filing

2024

Assets$2,350,703
Liabilities$4,530,402
Net Assets-$2,179,699

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,792,0252010Expenses 2011: $9,007,7882011Revenue 2012: $8,730,029Expenses 2012: $8,705,512Net Income 2012: $24,5172012Revenue 2013: $9,456,792Expenses 2013: $9,326,891Net Income 2013: $129,9012013Revenue 2014: $9,718,194Expenses 2014: $9,203,222Net Income 2014: $514,9722014Revenue 2015: $8,576,903Expenses 2015: $8,386,416Net Income 2015: $190,4872015Revenue 2016: $8,525,292Expenses 2016: $8,847,004Net Income 2016: -$321,7122016Revenue 2017: $8,213,077Expenses 2017: $8,185,948Net Income 2017: $27,1292017Revenue 2018: $8,678,860Expenses 2018: $8,634,285Net Income 2018: $44,5752018Revenue 2019: $8,486,662Expenses 2019: $9,110,698Net Income 2019: -$624,0362019Revenue 2020: $9,725,954Expenses 2020: $9,998,402Net Income 2020: -$272,4482020Revenue 2021: $10,712,596Expenses 2021: $10,202,500Net Income 2021: $510,0962021Revenue 2022: $11,654,339Expenses 2022: $12,058,369Net Income 2022: -$404,0302022Revenue 2023: $10,546,532Expenses 2023: $11,235,928Net Income 2023: -$689,3962023Revenue 2024: $11,740,033Expenses 2024: $11,256,231Net Income 2024: $483,8022024

Highlighted filing

2024

Revenue$11,740,033
Expenses$11,256,231
Net Income$483,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$4.53$2.18$11.7$11.3$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.72$4.68$2.96$10.5$11.2$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.28$4.57$2.29$11.7$12.1$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.48$4.27$1.80$10.7$10.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.45$4.94$2.49$9.73$10.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.83$3.80$1.97$8.49$9.11$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.23$3.61$1.37$8.68$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$3.85$1.52$8.21$8.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$3.89$1.64$8.53$8.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.83$6.38$1.55$8.58$8.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$4.27$2.01$9.72$9.20$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.79$4.88$2.09$9.46$9.33$0.13
2012Summary only. Only limited summary data is available for this year.$2.77$4.70$1.93$8.73$8.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.11$1.98$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$5.41$1.62$8.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.1
Gross Receipts
$11,740,033
Mission and Program Overview

Mission

The mission is to affect positively the quality of life of persons with cerebral palsy and other individuals with severe disabilities and multiple service needs.

Affect positively the quality of life of persons with cerebral palsy and other individuals with severe disabilities and multiple service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,035,198$1,537,599▲ $502,401
Land, Buildings, and Equipment, Net$654,527$593,875▼ $60,652
Cash and Non-Interest-Bearing Accounts$32,887$48,366▲ $15,479
Savings and Temporary Cash Investments$2,236$2,069▼ $167
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,724,848$2,350,703▲ $625,855
Other Assets Total$0$168,794▲ $168,794
Liabilities
Other Liabilities$3,221,399$3,166,738▼ $54,661
Mortgage Notes Payable Secured by Investment Property$1,012,198$906,743▼ $105,455
Accounts Payable and Accrued Expenses$446,937$456,921▲ $9,984
Total Liabilities$4,680,534$4,530,402▼ $150,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,955,686$-2,179,699▲ $775,987
Total Net Assets Fund Balance$-2,955,686$-2,179,699▲ $775,987
Total Liabilities and Net Assets / Fund Balance$1,724,848$2,350,703▲ $625,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,542$1,544,342$2,095,884
Other Land Buildings$35,980$164,149$200,129
Equipment$686$32,709$33,395
Land$5,667-$5,667
Other Assets Org$168,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Lou ZizzoDirector/president - Auxiliary
Jerry PollerPresident
Ed ProbstExecutive Vice President
Hon Anthony L PargaVice President
John SeeryVice President
Kathryn WilsonVice President
Peter DolanAssistance Executive Director
Albert T JaronczykDirector
Annamaria ImpagliazzoDirector
Chris CurreriDirector
Dawn Feniello BressinghamDirector
Frank OzolDirector
Gregory M Licalzi JrDirector
Hilary MoreiraDirector
Jenna YangDirector
John FerrariDirector
Peter J PurpuraDirector
Robert MastersonDirector
Robert SpinaDirector
Scott CastellanoDirector
Sudheer BhogadiDirector
Thomas ConnollyDirector
Victor Scotto JrDirector
Alex KiefelDirector (as of 7/1/24)
Timothy DenninDirector (as of 7/1/24)
Iris AlessiDirector (thru 2/28/24)
Ralph VenturaDirector (thru 2/28/24)
Michael P FarrierDirector (thru 5/31/24)
Michelle MccormackDirector (thru 6/30/24)
Paul LowryDirector of Residential Service
Karen HittlemanExecutive Director
Robert McguireFormer Executive Director
Ernest T Bartol EsqPresiding Trustee
Gordon M SiessChief Financial Officer
Mary FleischSecretary
Joel MeltzerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicesPOBOX 360170, Pittsburg, PA 15251$559,295
Scrubhub Cleaning ServicesCleaning Services19 MOWBRAY AVENUE, Bayshore, NY 11706$105,300
Revenue and Support

Revenue Composition

Contributions and Grants
$243,990
Program Service Revenue
$11,495,982
Investment Income
$61
Other Revenue
$0
All Other Contributions
$36,519
Change in Net Assets
$483,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,740,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,740,033
Total Revenue per Form 990
$11,740,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,286,415
Other Expenses$1,969,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,247,590$473,062$0$7,720,652
Other Employee Benefits$788,895$51,492$0$840,387
Payroll Taxes$581,413$37,950$0$619,363
Insurance$217,582$0$0$217,582
Occupancy$138,660$0$0$138,660
Pension Plan Contributions$99,517$6,496$0$106,013
Fees for Services Other$42,771$43,878$0$86,649
Other Expenses$85,928$0$0$85,928
Depreciation Depletion$71,984$0$0$71,984
Interest$4,811$65,400$0$70,211
Office Expenses$24,005$0$0$24,005
Fees for Services Accounting$0$21,812$0$21,812
Advertising$11,002$0$0$11,002
Travel$1,080$0$0$1,080
Conferences and Meetings$99$0$0$99
Total Functional Expenses$10,556,141$700,090$0$11,256,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,256,231
Total Expenses per Audited Statements$11,256,231
Total Expenses per Form 990$11,256,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,132,722
Due to Related Organization$34,016
Due to Governmental Agencies-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15

The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by united cerebral palsy association of nassau county, inc. A related section 501(c)(3) organization.

Form 990, Part VI, Line 3 Delegation of management duties

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to united cerebral palsy association of nassau county, inc., a related tax-exempt organization.

Form 990, Part VI, Line 6 Classes of members or stockholders

Nassau cerebral palsy association, inc. Is the sole member of ucpn.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The sole member, nassau cerebral palsy association, inc., has power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is reviewed by the cfo, then a copy is provided to the governing body before being filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The conflict-of-interest policy is designed to be a guide for the board of directors and senior management and other designated personnel (including whether employed or voluntary) who might find themselves in a position where their personal interests could conflict with the interests of ucp bayville incorporated. Whenever a conflict of interest or even a possible conflict of interest exists, that conflict must be fully disclosed and the board of directors member of personnel involved must refrain from participating in the consideration or determination of the matter. If it is determined that an actual conflict of interest or an appearance of a conflict exists, corrective action must be taken.

Form 990, Part VI, Line 19 Required documents available to the public

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Ucp Bayville Incorporated
EIN
11-2623791
Phone
5163782000
Address
380 WASHINGTON AVENUE, ROOSEVELT, NY 11575
Doing Business As
Cp Bayville

Signing Officer

Name
Karen Geller-hittleman
Title
Exe. Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
61

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Ucp bayville incorporated ("cp bayville") was formed for the sole purpose of operating a licensed intermediate care facility which will provide residential care and treatment for individuals with cerebral palsy and other neuro-muscular and orthopedic disabilities. Through the operation of this facility, cp bayville will provide quality home services for individuals residing at the bayville and will involve these individuals in the decision-making processes affecting each of their lives.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in unfunded projected benefit obligation - 292185;

Form 990, Part IX, Line 7, 9 and 10

This organization has no employees. Amounts reported on these lines represent the allocated payroll related expenses to the organization for the year ended december 31, 2024 which are paid by the united cerebral palsy association of nassau county, inc., a related 501(c)(3) organization.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Under u.s. Gaap, ucp bayville incorporated ("bayville") must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on bayville's financial statements. Bayville does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Bayville has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, bayville has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the statements of activities. Bayville is subject to routine audits by taxing authorities. As of december 31, 2024, bayville was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDING TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANCE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF RESIDENTIAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER EXECUTIVE DIRECTOR
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