UCP Bayville Incorporated

EIN: 112623791 501(c)(3)

Roosevelt, NY

Total Revenue
$10,546,532
Total Expenses
$11,235,928
Total Assets
$1,724,848
Net Assets
$-2,955,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
Karen Geller-Hittleman
Phone
5163782000
Tax Period
2023-01-01 to 2023-12-31

UCP Bayville Incorporated, founded in 1982, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $10,673,130 Revenue: $10,045,111

RESIDENTIAL SERVICES - OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2023, THERE WERE 43...

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RESIDENTIAL SERVICES - OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2023, THERE WERE 43 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,432
Program Service Revenue $10,045,111
Investment Income $126
Other Revenue $5,863
TOTAL REVENUE $10,546,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,304,449
Fundraising Expenses $0
Program Expenses $10,673,130
Other Expenses $1,931,479
TOTAL EXPENSES $11,235,928

Year-over-Year Comparison

2023 2022 Change
Revenue $10,546,532 $11,654,339 -0.1%
Expenses $11,235,928 $12,058,369 -0.1%
Net Income $-689,396 $-404,030 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
34

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$890,689
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN HITTLEMAN EXE. Director as of 1/1/23 14.0
Officer
$0 $13,915 $392,005
Gordon Siess CFO 18.0
Officer
$0 $0 $301,831
Larry Joseph Davies Director of IT & HR 15.0
Highest
$0 $35,507 $287,128
Crystal Mingo Director of Nursing 40.0
Highest
$0 $0 $198,109
Peter Dolan ASST. EXECUTIVE DIRECTOR 15.0
Officer
$0 $0 $196,853
ROBERT MCGUIRE Former Executive Director 2.0
$0 $8,337 $156,049
Paul Lowry Dir. of Residential Service 43.0
Highest
$0 $10,642 $148,952
Krysta C Clerge Registered Nurse 40.0
Highest
$0 $10,637 $143,333
Marckenson Domingue Direct Support Professional 89.0
Highest
$0 $10,638 $130,345
JERRY POLLER President 1.7
Officer Director
$0 $0 $0
ED PROBST EXECUTIVE VICE PRESIDENT 1.5
Officer Director
$0 $0 $0
HON ANTHONY L PARGA VICE PRESIDENT 0.5
Officer Director
$0 $0 $0
JOHN SEERY VICE PRESIDENT 0.5
Officer Director
$0 $0 $0
KATHRYN WILSON VICE PRESIDENT 0.5
Officer Director
$0 $0 $0
JOEL MELTZER VP THRU 6/30/23 /Treasurer 0.7
Officer Director
$0 $0 $0
MARY FLEISCH VP THRU 6/30/23 /SECRETARY 0.5
Officer Director
$0 $0 $0
GREGORY M LICALZI JR Treasurer THRU 6/30/23 / Dir. 0.5
Officer Director
$0 $0 $0
KAREN KIEFEL SECRETARY THRU 8/27/23 0.5
Officer Director
$0 $0 $0
IRIS ALESSI Director 0.5
Director
$0 $0 $0
NATALIE ALLOY DIRECTOR THRU 8/6/23 0.5
Director
$0 $0 $0
ERNEST T BARTOL ESQ PRESIDING TRUSTEE 0.7
Director
$0 $0 $0
SUDHEER BHOGADI DIRECTOR 0.5
Director
$0 $0 $0
DAWN FENIELLO BRESSINGHAM DIRECTOR 0.5
Director
$0 $0 $0
SCOTT CASTELLANO DIRECTOR 0.5
Director
$0 $0 $0
THOMAS CONNOLLY DIRECTOR 0.5
Director
$0 $0 $0
Chris Curreri DIRECTOR AS OF 7/1/23 0.5
Director
$0 $0 $0
MICHAEL P FARRIER DIRECTOR 0.5
Director
$0 $0 $0
JOHN FERRARI DIRECTOR 0.5
Director
$0 $0 $0
ANNAMARIA IMPAGLIAZZO DIRECTOR 0.5
Director
$0 $0 $0
ALBERT T JARONCZYK DIRECTOR 0.7
Director
$0 $0 $0
JEAN M KESTEL ESQ DIRECTOR THRU 5/21/23 0.5
Director
$0 $0 $0
ROBERT MASTERSON DIRECTOR 0.5
Director
$0 $0 $0
MICHELLE MCCORMACK DIRECTOR 0.5
Director
$0 $0 $0
Hilary Moreira DIRECTOR AS OF 7/1/23 0.5
Director
$0 $0 $0
FRANK OZOL DIRECTOR 0.5
Director
$0 $0 $0
STEVEN PROTASS DIRECTOR THRU 10/9/23 0.5
Director
$0 $0 $0
PETER J PURPURA DIRECTOR 0.5
Director
$0 $0 $0
VICTOR SCOTTO JR DIRECTOR 0.5
Director
$0 $0 $0
ROBERT SPINA DIRECTOR 0.5
Director
$0 $0 $0
JACK SULLIVAN DIRECTOR THRU 7/1/23 0.5
Director
$0 $0 $0
RALPH VENTURA DIRECTOR 0.5
Director
$0 $0 $0
JENNA YANG DIRECTOR 0.5
Director
$0 $0 $0
MARY LOU ZIZZO DIRECTOR/PRESIDENT - AUXILIARY 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,546,532 $11,235,928 $1,724,848 $-689,396
2022 $11,654,339 $12,058,369 $2,280,653 $-404,030
2021 $10,712,596 $10,202,500 $2,475,056 $510,096
2020 $9,725,954 $9,998,402 $2,453,040 $-272,448
2019 $8,486,662 $9,110,698 $1,828,681 $-624,036
2018 $8,678,860 $8,634,285 $2,231,779 $44,575
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