2024-11-07T14:56:25-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 853426921 UCP HEALTHY WEST ORANGE INC UCPH 4078523300 4780 DATA CT 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 CT ORLANDO FL 32817 212364 0 X WWW.UCPCFL.ORG X 2020 FL TO CARRY OUT THE PURPOSES OF UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC. 4 4 0 4 0 0 0 0 0 0 0 0 204120 212364 204120 212364 0 0 0 0 0 0 0 0 0 522026 549877 522026 549877 -317906 -337513 10818415 11860890 11465788 12845776 -647373 -984886 THIS CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THEBENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UCP, WHICH IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 0 0 549877 0 UCP HEALTHY WEST ORANGE WAS CREATED TO SEPARATE CERTAIN CONSIDERATIONS FROM UNITED CEREBRAL PALSY OF CENTRAL FLORIDA, INC.'S GENERAL OPERATIONS, INCLUDING ISOLATING CERTAIN REAL ESTATE ACTIVITIES AND LIABILITIES FROM UCP'S OVERALL CHARITABLE ACTIVITIES AND ASSETS. IT'S MISSION IS ACHIEVED BY OWNING AND LEASING PROPERTY TO UCP FOR UCP TO OPERATE A SCHOOL/PEDIATRIC THERAPY. UCP HEALTHY WEST ORANGE HAS RECEIVED NEW MARKET TAX CREDIT FINANCING, ALONG WITH DONATIONS FROM UCP, AND SUCH DONATIONS AND FINANCING, ALONG WITH LEASE PAYMENTS RECEIVED BY UCP, WILL FULLY FUND UCP HEALTHY WEST ORANGE'S ACTIVITIES. BY PROVIDING THESE SERVICES, UCP HEALTHY WEST ORANGE IS ABLE TO ACHIEVE ITS MISSION AS A SUPPORTING ORGANIZATION OF UCP. 549877 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X SONIA ROBLES CFO 4078523300 4780 DATA CT ORLANDO FL 32817 JESSICA BEHMER PRESIDENT 2.00 1.00 X X 0 0 0 ANDREW SELLERS VICE PRESIDENT 2.00 1.00 X X 0 0 0 JERRY GRIFFING DIRECTOR 2.00 X 0 0 0 MICHAEL CANDES DIRECTOR 2.00 X 0 0 0 ILENE WILKINS CEO/PRESIDENT 2.00 60.00 X 0 238909 8168 SONIA ROBLES CFO 2.00 50.00 X 0 125612 492 0 364521 8660 0 0 1 0 0 212364 0 212364 212364 212364 212364 0 0 212364 49057 49057 114506 114506 386314 386314 549877 549877 0 0 258115 209758 12619464 968332 10560300 11651132 10818415 11860890 9338148 9354643 2127640 3491133 11465788 12845776 X -647373 -984886 -647373 -984886 10818415 11860890 -337513 0 X 0 1 X 1 0 X X X 1 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC 590799925 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2000000 2000000 9988867 736183 9252684 630597 232149 398448 11651132 DUE TO RELATED PARTY 3491133 3491133 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. 0 0 0 0 0 0 0 0 0 ILENE WILKINS CEO/PRESIDENT 0 213909 0 25000 0 0 0 0 0 8168 0 247077 0 0 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 C, LINE 19 THE AGENCY MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED CEREBRAL PALSY OF CENTRAL FLORIDAINC 4780 DATA COURT ORLANDO FL 32817 590799925 CHARTER SCHOOL AND THERAPY SERVICES FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UNITED CEREBRAL PALSY INC E 3491133 FMV/CASH UNITED CEREBRAL PALSY INC J 212364 FMV/CASH