2024-11-07T14:55:11-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 590799925 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC UNIT 4078523300 4780 DATA COURT ORLANDO FL 32817 ILENE WILKINS PRESIDENT/CEO 4078523300 2024-11-07 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2024-10-15 13:58:12Z ILENE WILKINS 4780 DATA COURT ORLANDO FL 32817 46197343 0 X WWW.UCPCFL.ORG X 1955 FL UCP OF CENTRAL FLORIDA EMPOWERS CHILDREN WITH AND WITHOUT DISABILITIES TO ACHIEVE THEIR POTENTIAL BY PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION AND THERAPY IN AN INCLUSIVE ENVIRONMENT. 24 24 931 500 0 0 6923920 8847288 33298965 35959771 942779 845838 6087673 0 47253337 45652897 2681 19792 0 0 28358336 30960306 0 0 403928 13121388 14177974 41482405 45158072 5770932 494825 51746420 53139912 20576301 21474968 31170119 31664944 X UCP OF CENTRAL FLORIDA EMPOWERS CHILDREN WITH AND WITHOUT DISABILITIES TO ACHIEVE THEIR POTENTIAL BY PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION AND THERAPY IN AN INCLUSIVE ENVIRONMENT. 0 0 32146401 0 27661522 UCP OF CENTRAL FLORIDA'S LARGEST PROGRAM IS ITS INCLUSIVE CHARTER SCHOOLS FOR STUDENTS WITH AND WITHOUT SPECIAL NEEDS. UCP OPERATES EIGHT SCHOOLS SERVING OVER 2,100 PRE-K - 12TH GRADE STUDENTS IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. SOME OF ITS RECENT ACCOMPLISHMENTS INCLUDE 81% OF STUDENTS GRADUATE THE PRE-K PROGRAM AND GO ONTO A MAINSTREAM CLASSROOM, 84% OF STUDENTS ACCOMPLISHED OVER 75% OF THEIR INDIVIDUAL EDUCATION PLAN GOALS. TWO OF OUR SCHOOLS WERE RATED "COMMENDABLE" (THE HIGHEST RATING) BY THE FLORIDA DEPARTMENT OF EDUCATION. 5031325 19792 4329384 UCP OF CENTRAL FLORIDA'S SECOND LARGEST PROGRAM IS THE PEDIATRIC THERAPY PROGRAM. UCP PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY TO CHILDREN, BIRTH TO AGE 21 YEARS, WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND DELAYS. THE THERAPY PROGRAM TAKES PLACE AT EIGHT CAMPUSES THROUGHOUT CENTRAL FLORIDA. 81% OF THERAPY CLIENTS ACHIEVED AT LEAST 75% OF THEIR THERAPY GOALS. 2925015 0 2516934 THE THIRD LARGEST PROGRAM AT UCP OF CENTRAL FLORIDA IS OTHER EDUCATION PROGRAMS. THIS INCLUDES CHILDCARE, BEFORE AND AFTER CARE PROGRAMS, MCKAY SCHOLARSHIP AND SUMMER ENRICHMENT PROGRAMS PROVIDED AT EIGHT CAMPUSES THROUGHOUT THE CENTRAL FLORIDA AREA. THIS PAST YEAR, THIS PROGRAM SERVED APPROXIMATELY 1,000 FROM BIRTH THROUGH 21 YEARS OF AGE - WITH AND WITHOUT DISABILITIES. 1687339 0 1451931 FOOD SERVICES 1687339 0 1451931 41790080 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 98 0 1 931 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SONIA ROBLES CFO 4078523300 4780 DATA COURT ORLANDO FL 32817 KIMBERLY DOUD CHAIR 1.00 X X 0 0 0 SEAN KELLY MEMBER AT LARGE 1.00 X 0 0 0 JESSICA BEHMER PAST CHAIR 1.00 X X 0 0 0 ERIK SAND TREASURER 1.00 X X 0 0 0 BUTCH DEVLIN MEMBER AT LARGE 1.00 X 0 0 0 GOOSE LOPEZ-TORRES MEMBER AT LARGE 1.00 X 0 0 0 TONY SOS MEMBER AT LARGE 1.00 X 0 0 0 ANDREW SELLERS MEMBER AT LARGE 1.00 X 0 0 0 CATHRYN DECECCO MEMBER 1.00 X 0 0 0 MAUREEN BROCKMAN MEMBER 1.00 X 0 0 0 JOHN DIMINO MEMBER 1.00 X 0 0 0 STEVE GARNER MEMBER 1.00 X 0 0 0 CARLA HOLOMAN MEMBER 1.00 X 0 0 0 MELISSA CHILTON MEMBER 1.00 X 0 0 0 ANGELA ALBAN MEMBER 1.00 X 0 0 0 RACHAEL FROHARDT MEMBER 1.00 X 0 0 0 SEAN LYLES MEMBER 1.00 X 0 0 0 DIDIER MENARD MEMBER 1.00 X 0 0 0 MICHELLE MORALES MEMBER 1.00 X 0 0 0 PATRICK RAUCH MEMBER 1.00 X 0 0 0 LOUIS SHINAMAN MEMBER 1.00 X 0 0 0 WILL WELLONS MEMBER 1.00 X 0 0 0 RICHARD LALL MEMBER 1.00 X 0 0 0 GERALDINE ORTIZ MEMBER 1.00 X 0 0 0 ILENE WILKINS PRESIDENT/CEO 60.00 X 238909 0 20564 SONIA ROBLES CFO 50.00 X 125612 0 5312 KENNETH JACOBS CHIEF OPERATING OFFICER 50.00 X 111471 0 15638 475992 0 41514 3 0 1 0 RA ROGERS CONSTRUCTION COMPANY 234 N WESTMONTE DRIVE SUITE 2000 ALTAMONTE SPRINGS FL 32714 CONSTRUCTION SERVICES 1200584 RD MICHAELS INC 1111 N KENTUCKY AVENUE WINTER PARK FL 32789 CONSTRUCTION SERVICES 610625 NCG MEDICAL 2014 EDGEWATER DRIVE PMB394 ORLANDO FL 32804 BILLING SERVICES 437840 WESTBROOK SERVICE CORP 1411 S ORANGE BLOSSOM TRAIL ORLANDO FL 32805 AC SERVICES 424473 VINE STREET SHOPPES DBA PLAZA DEL SOL 3831 W VINE STREET SUITE 18 KISSIMMEE FL 34741 LEASING 346944 18 388112 8459176 761000 8847288 CHARTER SCHOOL FTE 611710 27661522 27661522 THERAPY REVENUE 624410 4329384 4329384 EDUCATION REVENUE 624310 2516934 2516934 FOOD REVENUE 611710 1451931 1451931 35959771 845838 845838 544446 388112 544446 0 45652897 35959771 0 845838 X 19792 19792 475992 445701 26533 3758 24934720 23347908 1389934 196878 3784899 3504819 242233 37847 1764695 1634109 112940 17646 5425699 5049616 367865 8218 12673 10848 1825 511448 427980 49210 34258 2162896 1988639 155809 18448 157139 134735 14896 7508 17511 10726 3829 2956 869672 864506 5166 25000 25000 965537 942133 20816 2588 567544 546766 18536 2242 FOOD COSTS 874777 874777 CURRICULUM AND INSTRUCT 873213 873213 SUPPLIES 508756 484027 22275 2454 OTHER EXPENSES 469542 77747 378095 13700 736567 562886 120079 53602 45158072 41790080 2964064 403928 -179774 -252965 792116 554824 699671 596668 1307436 1426240 7336000 7336000 616160 306590 39428825 10681559 25492327 28747266 10524049 8696738 5158435 5728551 51746420 53139912 1327072 1922674 17328720 18464131 1920509 1088163 20576301 21474968 X 30463448 31061275 706671 603669 31170119 31664944 51746420 53139912 494825 0 X 0 1 X 1 1 1 X 8992027 10562984 6966758 6923920 8847288 42292977 27099997 29764699 31235014 33298965 36504217 157902892 36092024 40327683 38201772 40222885 45351505 200195869 48067 53070 54750 39734 26438 222059 0 48067 53070 54750 39734 26438 222059 199973810 97000 0 1099112 965777 845838 3007727 97000 1099112 965777 845838 3007727 3234 170848 2024143 6064675 8262900 36192258 40498531 41325027 47253337 46197343 211466496 0.94570 0.94500 0.01420 0.01120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,234. 2020 AMOUNT: $ 170,848. 2021 AMOUNT: $ 2,024,143. 2022 AMOUNT: $ 6,064,675. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9463951 9463951 24878465 6076645 18801820 566408 417563 148845 4391296 4094196 297100 128705 93155 35550 28747266 INVESTMENTS 8696738 F 8696738 BOND RESERVE ACCOUNTS 1111583 LEASE DEPOSITS 25180 SECURITY DEPOSITS 12492 DUE FROM HEALTHY WEST ORANGE, INC 3491133 RIGHT OF USE ASSET 1088163 5728551 LEASE LIABILITY 1088163 1088163 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. GALA 932558 388112 544446 441742 61504 41200 932558 388112 544446 441742 61504 41200 544446 0 1 THERAPY SCHOLARSHIPS FOR STUDENTS WHO CANNOT AFFORD SERVICES. 19 19792 0 FMV/BILLING AMOUNTS FORGIVENESS OF SERVICES PART I, LINE 2: NO MONITORING IS REQUIRED FOR THERAPY SCHOLARSHIPS OR DAYCARE TUITION BECAUSE IT IS DETERMINED BY THE AMOUNT OF THE BILLING WHICH IS FORGIVEN. X X X 0 0 0 0 0 0 0 0 0 ILENE WILKINS PRESIDENT/CEO 213909 0 25000 0 0 0 12396 0 8168 0 259473 0 0 0 A FLORIDA DEVELOPMENT FINANCE CORPORATION 2020-09-01 14255894 UCP SCHOOL PROJECTS 0 0 0 B FLORIDA DEVELOPMENT FINANCE CORPORATION 2020-09-01 450000 UCP SCHOOL PROJECTS 0 0 0 A 14255894 903874 285118 13066902 2020 0 0 1 1 B 450000 29126 420874 2020 0 0 1 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 1 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 X 1 730000 APPRAISAL X SUPPLIES 50 31000 FMV/DONOR 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED FOR LAND AND SUPPLIES IS BASED ON THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 TAX RETURN IS PROVIDED TO ALL OFFICERS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF ANY CHANGES ARE NECESSARY, THE CPA FIRM PREPARING THE RETURN MAKES THE NECESSARY CHANGES AND THEN ELECTRONICALLY FILES THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OF THE BOARD OR OFFICER OF THE CORPORATION (MEMBER) THAT, IN THE OPINION OF THAT MEMBER, EITHER HAS A REAL OR POTENTIAL CONFLICT OF INTEREST SHALL DECLARE THE CONFLICT AND THE REASONS FOR IT. THE MEMBERS SHALL DECIDE AS TO WHETHER THE MEMBER SHALL HAVE THE RIGHT OF DISCUSSION ON AREAS PERTAINING TO THIS CONFLICT, BUT IN NO CASE SHALL THE MEMBER HAVING THE CONFLICT HAVE THE RIGHT TO VOTE ON MATTERS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE AGENCY PREPARES AN ANNUAL REPORT EACH YEAR, WHICH IS SENT TO ALL DONORS AND IS AVAILABLE TO ANY OTHER PERSON OR INSTITUTION WHO REQUESTS IT. FORM 990, PART IX, LINE 11G SCHOOL BOARD FEES: PROGRAM SERVICE EXPENSES 720,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,176. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,511,072. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,513,587. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,336,064. MANAGEMENT AND GENERAL EXPENSES 367,350. FUNDRAISING EXPENSES 6,218. TOTAL EXPENSES 1,709,632. BILLING SERVICES: PROGRAM SERVICE EXPENSES 482,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,304. UNLOCKING CHILDREN'S POTENTIAL LLC 4780 DATA COURT ORLANDO FL 32817 ORGANIZED TO ACQUIRE AN EXISTING EDUCATIONAL FACILITY IN ORLANDO, FLORIDA. FL 1021419 12892583 N/A UCP OF CENTRAL FLORIDA MEMORIAL FOUNDATION INC 1221 W COLONIAL DRIVE ORLANDO FL 32804 592201381 SEE ATTACHED - SCHEDULE R, PAGE 5, PART VII - SUPPLEMENTAL INFORMATION FL 501(C)(3) LINE 12D, III-O N/A 0 UCP HEALTHY WEST ORANGE INC 4780 DATA COURT ORLANDO FL 38217 853426921 TO SUPPORT UCP OF CENTRAL FLORIDA, INC.'S MISSION FL 501(C)(3) LINE 12A, I N/A 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UCP HEALTHY WEST ORANGE INC D 3491133 FMV/CASH UCP HEALTHY WEST ORANGE INC K 212364 FMV/CASH SCHEDULE R, PART II, COLUMN B TO HOLD TITLE TO THE BUILDING AND GROUNDS THAT HOUSE THE HOLLOWAY TREATMENT CLINIC OF UCP OF CENTRAL FLORIDA, INC. IN ORANGE COUNTY, FLORIDA.