2025-05-15T12:26:35-05:00 2024-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-07-01 951856340 UNITED CEREBRAL PALSY ASSOC OF OC UNIT 9493336400 1251 E DYER RD 150 SANTA ANA CA 92705 RAMIN BASCHSHI PRESIDENT/CEO 9493336400 2025-05-14 1 0 WAYNE PINNELL P01691781 9494506200 2023 2025-03-06 01:10:19Z UNLIMITED POSSIBILITIES RAMIN BASCHSHI 1251 E DYER RD 150 SANTA ANA CA 92705 8121916 0 X WWW.UPTHEIMPACT.ORG X 1950 CA THE MISSION OF UNLIMITED POSSIBILITIES IS TO CREATE A LIMITLESS FUTURE FOR CHILDREN AND FAMILIES WITH DISABILITIES. 17 16 398 471 0 0 3060555 1010587 5451754 6997907 2726 4490 198163 48784 8713198 8061768 0 0 0 0 6187864 7134975 0 0 751850 2274622 2139873 8462486 9274848 250712 -1213080 8790439 8229681 8502528 9154850 287911 -925169 X THE MISSION OF UNLIMITED POSSIBILITIES IS TO CREATE A LIMITLESS FUTURE FOR CHILDREN AND FAMILIES WITH DISABILITIES. 0 0 4066663 5044951 - COMMUNITY BASED SERVICES - RESPITE PROGRAM:UP'S IN-HOME RESPITE PROGRAM IS DEDICATED TO SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO THRIVE IN A POSITIVE ENVIRONMENT. THE PROGRAM SUPPORTS THE GROWTH AND DEVELOPMENT OF INDIVIDUALS AND PROVIDES VALUABLE RELIEF FOR FAMILIES.INCLUSIVE CHILDCARE:UP'S INCLUSIVE CHILDCARE PROGRAM AIMS TO EASE THE BURDEN ON FAMILIES BY PROVIDING A SAFETY NET FOR PARENTS AND CAREGIVERS. OUR SKILLED ONE-ON-ONE AIDES COLLABORATE WITH CARE CENTER STAFF TO OFFER INCLUSIVE SUPPORT, ENABLING CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN ACTIVITIES ALONGSIDE THEIR PEERS. THIS PROGRAM IS AVAILABLE TO QUALIFIED, SCHOOL-AGED CHILDREN WITH DISABILITIES AND DEVELOPMENTAL DELAYS, ENSURING PARENTS CAN ATTEND WORK OR MANAGE OTHER RESPONSIBILITIES WITH PEACE OF MIND.RECREATION SERVICES - UP TO US CLUB:THE UP TO US CLUB IS AN INCLUSIVE RECREATION SERVICES PROGRAM THAT CREATES SOCIAL AND RECREATIONAL OPPORTUNITIES THROUGH ONGOING AND MONTHLY INTEGRATED ACTIVITIES FOR CHILDREN AND TEENS WITH AND WITHOUT DISABILITIES. OUR GOAL IS TO FOSTER FRIENDSHIP AND CONNECTION-BUILDING. PARTICIPANTS, GUIDED BY UP STAFF TRAINED IN PERSON-CENTERED THINKING, ACTIVELY CONTRIBUTE TO DESIGNING A PROGRAM THAT MEETS THEIR UNIQUE NEEDS. ACTIVITIES INCLUDE BIKE CAMP, GAME NIGHTS, BOWLING OUTINGS, BEACH DAYS, FIELD TRIPS, MOVIE DAYS, AND MORE.FAMILY SUPPORT SERVICES:UP EXTENDS SUPPORT TO FAMILIES FACING THE CHALLENGES OF A NEW OR EXISTING DIAGNOSIS THROUGH EDUCATIONAL AND HANDS-ON WORKSHOPS. COVERING VARIOUS TOPICS SUCH AS ORAL HYGIENE, ESTATE PLANNING, LEGAL PROTECTIONS, STARTING PRESCHOOL, PUBERTY, AND BEHAVIORAL ISSUES, THESE WORKSHOPS PROVIDE VALUABLE INFORMATION AND RESOURCES TO EMPOWER FAMILIES IN NAVIGATING THEIR UNIQUE CIRCUMSTANCES. 3101316 1952956 - CLINICAL BASED SERVICES -PEDIATRIC THERAPY CENTER: UP'S PEDIATRIC THERAPY CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE IN-CENTER OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND ABA SERVICES IN A WELCOMING, FAMILY-FRIENDLY ENVIRONMENT. OUR PEDIATRIC THERAPISTS COLLABORATE WITH SPECIAL EDUCATORS, TEACHERS, AND MEDICAL PROFESSIONALS TO DELIVER OPTIMAL CARE IN THEIR SPECIALIZED AREAS. OUR CLINIC, EQUIPPED WITH INNOVATIVE PROGRAMMING, ENSURES A SAFE AND ENJOYABLE SPACE FOR ADDRESSING CRITICAL FOUNDATIONS FOR OPTIMAL PARTICIPATION. SERVING OVER 160 DIFFERENT DIAGNOSES, UP SERVES CHILDREN WITH AUTISM SPECTRUM DISORDERS, DOWN SYNDROME, CEREBRAL PALSY, TRAUMATIC BRAIN INJURIES, AND MORE. OUR COMMITMENT LIES IN SERVING THE LOW-INCOME POPULATION, STRONGLY EMPHASIZING ASSISTING UNINSURED AND UNDERINSURED INDIVIDUALS WITHIN OUR COMMUNITY.EARLY INTERVENTION SERVICES: UP'S EARLY INTERVENTION SERVICES ARE DESIGNED TO PROVIDE CHILDREN AGED BIRTH TO THREE YEARS, IDENTIFIED WITH DEVELOPMENTAL DISABILITIES/DELAYS OR AT RISK FOR POTENTIAL DELAYS, THE OPPORTUNITY TO LEARN NEW SKILLS, OVERCOME CHALLENGES, AND ACHIEVE DEVELOPMENTAL MILESTONES. OUR PEDIATRIC THERAPISTS AND EARLY INTERVENTIONISTS WORK CLOSELY WITH FAMILIES, OFFERING ACTIVITIES AND STRATEGIES THAT PROMOTE OPTIMAL DEVELOPMENT AND CAN BE SEAMLESSLY INCORPORATED INTO THE FAMILY'S DAILY ROUTINES. THESE CRUCIAL SERVICES ARE DELIVERED BOTH IN-HOME AND IN-CENTER. 58937 58937 7226916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 398 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RAMIN BASCHSHI MD 9493336400 1251 E DYER RD SUITE 150 SANTA ANA CA 92705 BRAD BARLOW CHAIR 1.00 X X 0 0 0 GOODARZ AGAHI SECRETARY 1.00 X X 0 0 0 SEAN BARRETTE DIRECTOR 1.00 X X 0 0 0 CESAR VILLAVECES TREASURER 1.00 X X 0 0 0 JEANNETTE WISTNER DIRECTOR 1.00 X 0 0 0 KOLIN OZONIAN DIRECTOR 0.50 X 0 0 0 ANTHONY LEE AUDIT CHAIR 0.50 X X 0 0 0 ALEX MADONNA DIRECTOR 0.50 X 0 0 0 TYLER MOUNCE DIRECTOR 0.50 X 0 0 0 STACY HUBBARD DIRECTOR 0.50 X 0 0 0 KARL SHIN DIRECTOR 0.50 X 0 0 0 JANA VONDRAN VICE CHAIR 0.50 X 0 0 0 JEREMY ZOCH DIRECTOR 0.50 X 0 0 0 EDWARD MORA DIRECTOR 0.50 X 0 0 0 MATT RENAULT DIRECTOR 0.50 X 0 0 0 COLBY ANNETT DIRECTOR 0.50 X 0 0 0 RAMIN BASCHSHI MD PRESIDENT AND CEO 50.00 X 280000 0 44800 CHRISTINA GARKOVICH CHIEF ADVANCEMENT OFFICER 50.00 X 190000 0 15884 MELINDA WILKES VP COMMUNITY BASED SERVICES 50.00 X 135000 0 17131 MARINA BULKIN DIRECTOR, CLINICAL SERVICES 50.00 X 154500 0 12208 759500 0 90023 4 0 1 0 0 11954 998633 84436 1010587 RESPITE CONNECTION 624100 5044951 5044951 THERAPY SERVICES 624100 1952956 1952956 6997907 4490 4490 108932 11954 60148 48784 48784 8061768 6997907 0 53274 804919 682044 60326 62549 5298904 4490001 397133 411770 61163 51826 4584 4753 489915 415127 36717 38071 480074 406788 35980 37306 1187 499 676 12 32627 13713 18581 333 524308 220370 298594 5344 106472 8345 33166 64961 880223 748772 73946 57505 35769 33820 967 982 13333 13333 67749 51527 16222 59154 16743 41834 577 OTHER EXPENSES 186067 46333 93577 46157 BUSINESS EXPENSES 182693 7128 161946 13619 SUPPLIES 50291 33880 8500 7911 9274848 7226916 1296082 751850 167969 34022 390757 465181 1686948 1687986 39837 17374 529257 277406 318257 251851 37963 41837 6148708 5731430 8790439 8229681 827411 799487 20000 38274 265380 500031 7389737 7817058 8502528 9154850 X -286189 -1488205 574100 563036 287911 -925169 8790439 8229681 -1213080 0 X X 0 1 X 1 0 X 769773 1816671 979442 3060555 1010587 7637028 5497548 6025794 5314046 5451754 6997907 29287049 6267321 7842465 6293488 8512309 8008494 36924077 0 0 0 36924077 6168 2360 -5227 2726 4490 10517 6168 2360 -5227 2726 4490 10517 3015 447 8120 11582 6276504 7845272 6288261 8523155 8012984 36946176 0.99940 0.99880 0.00030 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143899 34927 108972 51615 45724 5891 333743 196755 136988 251851 RENT SECURITY DEPOSIT 229966 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 5501464 5731430 OPERATING LEASE RIGHT-OF-USE LIABILTIES, NET 6347467 LINE OF CREDIT - LONG TERM 1000000 SBA EMERGENCY LOANS - LONG TERM 469591 7817058 X 8062258 490 490 8061768 0 8061768 9275338 490 490 9274848 0 9274848 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT UP HAS ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. UP EVALUATES ITS TAX POSITIONS AND WOULD RECOGNIZE A LOSS CONTINGENCY ASSOCIATED WITH AN UNCERTAIN TAX POSITION WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE STATEMENT OF FINANCIAL POSITION DATE AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED WOULD BE SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. GOLF 120886 11954 108932 45668 1300 12780 400 120886 11954 108932 45668 1300 12780 400 60148 48784 X 1 1 X X X 0 0 0 0 0 0 0 0 0 RAMIN BASCHSHI MD PRESIDENT AND CEO 280000 0 0 0 0 0 0 0 0 0 280000 0 0 0 CHRISTINA GARKOVICH CHIEF ADVANCEMENT OFFICER 190000 0 0 0 0 0 0 0 0 0 190000 0 0 0 MARINA BULKIN DIRECTOR, CLINICAL SERVICES 154500 0 0 0 0 0 0 0 0 0 154500 0 0 0 X PHILANTHROPY - GENERAL CONTRIBUTIONS 2387 47293 FMV X GOLF EVENT GOODS - RELATED 128 20960 FMV X THERAPY CENTER 133 13200 FMV X GALA 23 2401 FMV X PHILANTHROPY -ADMIN CONTRIBUTIONS 4 420 FMV X PHILANTHROPY -CORPORATE CONTRIBUTIONS 1 162 FMV X OCCULUS EQUIPMENT 1 0 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE OR AUDIT COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND STATEMENT. THESE ARE REVIEWED AND MONITORED BY THE DIRECTOR OF FINANCE. A MEETING IS HELD BY THE BOARD TO DISCUSS THE APPROPRIATE RESPONSE SHOULD AN EVENT ARISE. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS ARE INVOLVED WITH THE DETERMINATION OF THE COMPENSATION OF THE CEO AND TOP MANAGEMENT USING MARKET COMPARABILITY DATA INCLUDING THE COMPENSATION AND BENEFITS ANNUAL SURVEY FROM THE CENTER OF NONPROFIT MANAGEMENT. THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION AND BYLAWS, IN ADDITION TO THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM UCP NATIONAL. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.