2024-02-02T17:18:35-06:00 2023-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-07-01 951856340 UNITED CEREBRAL PALSY ASSOC OF OC UNIT 9493336400 1251 E DYER RD 150 SANTA ANA CA 92705 RAMIN BASCHSHI PRESIDENT/CEO 9493336400 2024-02-02 1 RAMIN BASCHSHI 999009999 0 WAYNE PINNELL P01691781 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNLIMITED POSSIBILITIES RAMIN BASCHSHI 1251 E DYER RD 150 SANTA ANA CA 92705 8830206 0 X WWW.UCPOC.ORG X 1950 CA THE MISSION OF UNLIMITED POSSIBILITIES IS TO CREATE A LIMITLESS FUTURE FOR CHILDREN AND FAMILIES WITH DISABILITIES. 17 16 445 161 0 0 979442 3060555 5314046 5451754 -5227 2726 95376 198163 6383637 8713198 0 0 0 0 5752087 6187864 0 0 734648 1890871 2274622 7642958 8462486 -1259321 250712 8705434 8790439 8668235 8502528 37199 287911 X THE MISSION OF UNLIMITED POSSIBILITIES IS TO CREATE A LIMITLESS FUTURE FOR CHILDREN AND FAMILIES WITH DISABILITIES. 0 0 3148131 1795015 RESPITE CONNECTION: GIVES PARENTS A BREAK FROM THE DAILY DEMANDS OF CARING FOR A CHILD HAVING A SIGNIFICANT DISABILITY BY PROVIDING QUALITY, APPROPRIATE CARE FOR THEIR CHILD WITH A DISABILITY IN THEIR HOME. THE MOST COMMON DISABILITIES SERVED THROUGH RESPITE CONNECTION WERE AUTISM, CEREBRAL PALSY, AND DOWN SYNDROME. INCLUSION CHILDCARE: FOCUSES ON THE INCLUSION OF CHILDREN HAVING SPECIAL NEEDS IN TYPICAL CHILDCARE SETTINGS. CHILDREN RECEIVE INDIVIDUALIZED ASSESSMENTS AND TECHNICAL ASSISTANCE ENABLING THEM TO BE SUCCESSFULLY INCLUDED IN THEIR CHILDCARE SETTING. CHILDCARE CONNECTION: PROVIDES QUALIFIED AIDES FOR CHILDREN WHO REQUIRE A HIGH LEVEL OF SUPPORT IN ORDER TO ATTEND CHILDCARE FACILITIES WITH TYPICAL CHILDREN. THIS PROGRAM ALLOWS PARENTS HAVING CHILDREN WITH SPECIAL NEEDS TO MAINTAIN EMPLOYMENT WITHOUT CONCERNS ABOUT THEIR CHILD'S WELFARE BEYOND THEIR ROUTINE SCHOOL HOURS. 2823053 3656739 THERAPY CENTER: THE LIFE WITHOUT LIMITS CENTER OFFERS COMPREHENSIVE IN-CENTER PEDIATRIC OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES IN A FAMILY-FRIENDLY ENVIRONMENT. PEDIATRIC THERAPISTS COLLABORATE WITH OTHER DISCIPLINES INCLUDING SPECIAL EDUCATORS, TEACHERS, AND MEDICAL PERSONNEL TO PROVIDE OPTIMAL CARE IN THEIR SPECIALIZED AREAS OF PRACTICE. OUR SPECIALLY EQUIPPED CLINIC PROVIDES A SAFE AND FUN ENVIRONMENT TO ADDRESS CRITICAL FOUNDATIONS FOR OPTIMAL PARTICIPATION. EARLY INTERVENTION SERVICES: ENSURES THAT CHILDREN AGES BIRTH TO THREE YEARS WHO HAVE AN IDENTIFIED DEVELOPMENTAL DISABILITY/DELAY, OR ARE AT-RISK FOR POTENTIAL DELAYS, ARE GIVEN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. PEDIATRIC THERAPISTS AND EARLY INTERVENTIONISTS WORK CLOSELY WITH FAMILIES TO PROVIDE ACTIVITIES AND STRATEGIES WHICH PROMOTE OPTIMAL DEVELOPMENT AND CAN BE INCORPORATED INTO THE FAMILY'S DAILY ROUTINES. SERVICES PROVIDED IN-HOME AND SOON TO BE PROVIDED IN-CENTER. 11460 11460 5982644 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 19 0 1 445 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 DARREN THOMAS VICE CHAIR 1.00 X X 0 0 0 CHRIS BULL SECRETARY 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 STUART BLAIR DIRECTOR 0.50 X 0 0 0 ALEX MADONNA DIRECTOR 0.50 X 0 0 0 TYLER MOUNCE DIRECTOR 0.50 X 0 0 0 RYAN QUINN DIRECTOR 0.50 X 0 0 0 KARL SHIN DIRECTOR 0.50 X 0 0 0 JANA VONDRAN DIRECTOR 0.50 X 0 0 0 JEREMY ZOCH DIRECTOR 0.50 X 0 0 0 RAMIN BASCHSHI MD PRESIDENT AND CEO 50.00 X X 255134 0 10527 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 ANTHONY LEE AUDIT CHAIR 0.50 X 0 0 0 CHRISTINA GARKOVICH VP, PHILANTHROPY & MARKETI 50.00 X 156361 0 24561 MARINA BULKIN DIRECTOR OF CLINICAL SERVICES 50.00 X 145596 0 12449 MELINDA WILKES VP, COMMUNITY BASED SERVICES 50.00 X 125841 0 313 REENA MAICO DIRECTOR OF HUMAN RESOURCES 50.00 X 110390 0 801 793322 0 48651 5 1 1 0 0 20387 1724182 1315986 20369 3060555 RESPITE CONNECTION 624100 3656739 3656739 THERAPY SERVICES 624100 1795015 1795015 5451754 2726 2726 307051 20387 117008 190043 190043 MISCELLANEOUS REVENUE 900099 8120 8120 8120 8713198 5451754 0 200889 404615 120000 113846 170769 5003941 4182291 612583 209067 386586 288976 54987 42623 392722 318312 47014 27396 52083 14282 25516 12285 726883 199297 356122 171464 59202 236 20415 38551 838300 734906 74907 28487 20367 14729 1691 3947 20000 20000 72275 56465 15810 65689 21112 43851 726 FINANCING FEES 275869 275869 BUSINESS EXPENSES 99349 6130 65941 27278 SUPPLIES 33383 24361 8488 534 OTHER EXPENSES 11222 1547 8154 1521 8462486 5982644 1745194 734648 26786 167969 350000 91000 390757 1244447 1686948 12884 39837 527915 209658 390532 318257 24080 37963 6565705 6148708 8705434 8790439 756551 827411 250 20000 994504 265380 6916930 7389737 8668235 8502528 X -22801 -286189 60000 574100 37199 287911 8705434 8790439 250712 0 X 0 1 X 1 0 X 723516 769773 1816671 979442 3060555 7349957 5561786 5497548 6025794 5314046 5451754 27850928 6285302 6267321 7842465 6293488 8512309 35200885 0 0 0 35200885 19681 6168 2360 -5227 2726 25708 19681 6168 2360 -5227 2726 25708 3990 3015 447 8120 15572 6308973 6276504 7845272 6288261 8523155 35242165 0.99880 0.99770 0.00070 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143899 21498 122401 51615 42485 9130 332401 145675 186726 318257 RENT SECURITY DEPOSIT 229966 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 5918742 6148708 OPERATING LEASE RIGHT-OF-USE LIABILTIES, NET 6670017 LINE OF CREDIT - LONG TERM 250000 SBA EMERGENCY LOANS - LONG TERM 469720 7389737 X 8713198 0 8713198 0 8713198 8462486 0 8462486 0 8462486 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT UP HAS ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. 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. GALA 254113 12137 241976 562 24147 56690 2347 GOLF 73325 8250 65075 8634 11411 10902 2315 0 327438 20387 307051 9196 11411 35049 59005 2347 117008 190043 X 1 1 X X X 0 0 0 0 0 0 0 0 0 RAMIN BASCHSHI MD PRESIDENT AND CEO 255134 0 0 0 0 0 7200 0 3327 0 265661 0 0 0 CHRISTINA GARKOVICH VP, PHILANTHROPY & MARKETI 156361 0 0 0 0 0 8615 0 15946 0 180922 0 0 0 MARINA BULKIN DIRECTOR OF CLINICAL SERVICES 145596 0 0 0 0 0 7526 0 4923 0 158045 0 0 0 REENA MAICO DIRECTOR OF HUMAN RESOURCES 110390 0 0 0 0 0 0 0 801 0 111191 0 0 0 X WEBSITE DESIGN 1 15702 FMV X IT DUO TAGS 60 1471 FMV X FOUNDATION DIRECTORY SUBSCRIPTION 1 1260 FMV X HEALTHCARE CLEANING SERVICES 1 855 FMV X TICKETS FOR FAMILIES 2 681 FMV X OCCULUS EQUIPMENT 1 400 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 AND A COPY IS PRESENTED AND SENT TO THE ENTIRE BOARD OF DIRECTORS/EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. 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.