2025-10-28T10:28:54-05:00 2025-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-07-01 590799925 UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC UNIT 4078523300 4780 DATA COURT ORLANDO FL 32817 ILENE WILKINS PRESIDENT/CEO 4078523300 2025-10-28 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z ILENE WILKINS 4780 DATA COURT ORLANDO FL 32817 51477676 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. 25 25 1027 548 0 0 8847288 10414833 35959771 39527895 845838 768804 0 242878 45652897 50954410 19792 7523 0 0 30960306 33025017 0 0 402658 14177974 14606626 45158072 47639166 494825 3315244 53139912 79623013 21474968 44642825 31664944 34980188 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 35151040 0 30171053 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. 5600286 7523 4941399 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. 3201105 0 2829781 THE THIRD LARGEST PROGRAM AT UCP OF CENTRAL FLORIDA IS OTHER EDUCATION PROGRAMS. THIS INCLUDES CHILDCARE, BEFORE AND AFTER CARE PROGRAMS, 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. 846121 0 1585662 FOOD SERVICES 846121 0 1585662 44798552 1 1 0 0 0 0 0 0 0 0 1 0 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 72 0 1 1027 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 4078523366 4780 DATA COURT ORLANDO FL 32817 KIMBERLY DOUD PAST CHAIR 1.00 X X 0 0 0 SEAN KELLY CHAIR 1.00 X 0 0 0 JESSICA BEHMER MEMBER AT LARGE 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 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 PATRICK RAUCH MEMBER 1.00 X 0 0 0 LOUIS SHINAMAN 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 BRIAN FERY MEMBER 1.00 X 0 0 0 COURTNEY BAILES QUARLES MEMBER 1.00 X 0 0 0 ASHELY SANCHEZ MEMBER 1.00 X 0 0 0 SADIA SEWNAUTH MEMBER 1.00 X 0 0 0 WILL WELLONS CHAIR ELECT 1.00 X X 0 0 0 ILENE WILKINS PRESIDENT/CEO 60.00 X 280663 0 14158 SONIA ROBLES CFO 50.00 X 127096 0 6030 KENNETH JACOBS CHIEF OPERATING OFFICER 50.00 X 113698 0 17297 ANNA OCONNOR MORIN SENIOR DIRECTOR OF EDUCATION 50.00 X 102700 0 16598 NANCY MIRELES SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 102700 0 15516 726857 0 69599 5 0 1 0 AWARDS NETWORK 2700 MONROE ST LA PORTE IN 46350 STAFF RETENTION AWARDS 536400 RA ROGERS CONSTRUCTION COMPANY 234 N WESTMOTE DRIVE SUITE 2000 ALTAMONTE SPRINGS FL 32714 CONSTRUCTION SERVICES 520154 HM RECEIVABLES CO LLC 14046 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 BILLING SERVICES 483733 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 STUDENT FOOD SERVICES 453031 VINE STREET SHOPPES DBA PLAZA DEL SOL 3831 W VINE STREET SUITE 18 KISSIMMEE FL 34741 FACILITY RENT 353675 19 10414833 213478 10414833 CHARTER SCHOOL FTE 611710 30171053 30171053 THERAPY REVENUE 624410 4790890 4790890 NON-CHARTER SCHOOL EDUCATION REVE 624310 2829781 2829781 FOOD REVENUE 611710 1585662 1585662 ABA BEHAVIOR CLINIC 624410 150509 150509 39527895 768804 768804 765124 523266 241858 241858 OTHER REVENUE 611710 1020 1020 1020 50954410 39527895 0 1011682 X 7523 7523 558942 525319 29092 4531 26435230 24845053 1398855 191322 201000 188909 10462 1629 3937157 3671830 226363 38964 1892688 1778835 98513 15340 5260051 4898891 351623 9537 31679 20424 8356 2899 652285 554768 61764 35753 1895736 1802025 83411 10300 174155 143329 19329 11497 24944 11315 9539 4090 939109 936854 2255 22917 22917 1007222 1001632 4926 664 603164 588668 12787 1709 CURRICULUM AND INSTRUCT 899738 897657 2081 FOOD COSTS 846121 846121 MINOR EQUIPMENT COSTS 685988 655737 27816 2435 RECOGNITION & RECRUITME 603795 561139 42644 12 959722 862523 48140 49059 47639166 44798552 2437956 402658 -252965 19343390 554824 599691 596668 642772 1426240 441836 7336000 16384000 306590 168211 40743837 11683190 28747266 29060647 8696738 7442861 5728551 5539605 53139912 79623013 1922674 2073287 18464131 41678695 1088163 890843 21474968 44642825 X 31061275 34330416 603669 649772 31664944 34980188 53139912 79623013 3315244 0 X 0 1 X 1 1 1 X 10562984 6966758 6923920 8847288 10414833 43715783 29764699 31235014 33298965 36504217 40293019 171095914 40327683 38201772 40222885 45351505 50707852 214811697 53070 54750 39734 26438 26536 200528 0 53070 54750 39734 26438 26536 200528 214611169 1099112 965777 845838 768804 3679531 1099112 965777 845838 768804 3679531 170848 2024143 6064675 1020 8260686 40498531 41325027 47253337 46197343 51477676 226751914 0.94650 0.94570 0.01620 0.01420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 170,848. 2021 AMOUNT: $ 2,024,143. 2022 AMOUNT: $ 6,064,675. 2024 AMOUNT: $ 1,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9463951 9463951 25089541 7813088 17276453 566408 427102 139306 4435368 3341034 1094334 1188569 101966 1086603 29060647 BOND RESERVE ACCOUNTS 1180438 LEASE DEPOSITS 25180 SECURITY DEPOSITS 12492 DUE FROM HEALTHY WEST ORANGE, INC 3430652 RIGHT OF USE ASSET 890843 5539605 LEASE LIABILITY 890843 890843 X 51052400 97990 97990 50954410 0 50954410 47964928 325762 325762 47639166 0 47639166 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, 2025, 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 2022 TO 2024 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY REVENUE REPORTED ON SEPARATE 990 97,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES REPORTED ON SEPARATE 990 325,762. GALA 765124 765124 523266 765124 765124 523266 523266 241858 1 THERAPY SCHOLARSHIPS FOR STUDENTS WHO CANNOT AFFORD SERVICES. 13 7523 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 235663 0 45000 0 0 0 5231 0 8927 0 294821 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 0 0 B 1 0 0 0 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 SUPPLIES 50 213478 FMV/DONOR 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR SUPPLIES IS REPRESENTED BY THE NUMBER OF CONTRIBUTORS. 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 750,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750,966. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,229,787. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230,287. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,419,227. MANAGEMENT AND GENERAL EXPENSES 351,123. FUNDRAISING EXPENSES 9,537. TOTAL EXPENSES 1,779,887. BILLING SERVICES: PROGRAM SERVICE EXPENSES 498,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,911. UNLOCKING CHILDREN'S POTENTIAL LLC 4780 DATA COURT ORLANDO FL 32817 ORGANIZED TO ACQUIRE AN EXISTING EDUCATIONAL FACILITY IN ORLANDO, FLORIDA. FL 1001105 12643438 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 3430652 FMV/CASH UCP HEALTHY WEST ORANGE INC K 275400 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.