2024-05-13T20:08:51-07:00 2023-06-30 843967977 Jing & Company 1839 Ygnacio Valley Rd Walnut Creek CA 94598 990 2022-07-01 942284940 UNITED CEREBRAL PALSY OF THE NORTH BAY INC UNIT 7077669990 1425 North McDowell Blvd 200 PETALUMA CA 94954 MARGARET SCHLIESSMANN CEO 2024-05-13 true MARGARET SCHLIESSMANN 999009999 true Jing Chen CPA P01479838 9252304000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MARGARET SCHLIESSMANN 1425 North McDowell Blvd 200 PETALUMA CA 94954 23008584 false X ucpnb.org X 1954 CA Promote and support a full quality of life for people with cerebral palsy and other disabilities. The organization is part of a nationwide network of affiliates of United Cerebral Palsy, which is a national nonprofit organization committed to promoting change and progress for persons with disabilities and working with its affiliates to ensure the inclusion of persons with disabilities in every facet of society. 8 8 569 121 0 1092108 1155415 17858303 19722469 99962 80657 1438171 2050043 20488544 23008584 0 0 12524636 13754442 0 56497 7362533 8621970 19887169 22376412 601375 632172 59140035 62562551 24580424 24559273 34559611 38003278 Promote and support a full quality of life for people with cerebral palsy and other disabilities. The organization is part of a nationwide network of affiliates of United Cerebral Palsy, which is a national nonprofit organization committed to promoting change and progress for persons with disabilities and working with its affiliates to ensure the inclusion of persons with disabilities in every facet of society. false false 12848229 Employment: Gone for Good, located in Fairfield, provides recycling industry employment opportunities for adults with developmental disabilities. Services include secure document destruction, beverage container recycling, printing, and mailing. WineBev Services, located in Napa, provides wine industry employment opportunities for adults with developmental disabilities. Services include wine repacking, hand labeling, beverage container recycling, and electronics refurbishing and resale. Paid work, adult education, employment training, and recreation activities are provided both on-site and in the community. We also contracts with a variety of businesses located in Napa & Solano Counties to provide work crews during program hours.OADS, located in Petaluma, provides paid work, adult education, employment training, and recreation activities both on-site and in the community for adults with developmental disabilities. We also contracts with a variety of businesses located in Sonoma County to provide participant workers during program hours.The Organization's Senior Program, located in Rohnert Park, provides a variety of site-based and community-based recreation, adult education, and wellness activities for senior adults, ages 50 and over, with developmental disabilities.The Organization's Supported Employment services are approved by the California Department of Rehabilitation to provide both Individual and Group Supported Employment in Sonoma, Napa, and Solano Counties. Adults with developmental disabilities interested in working in the community are interviewed, assessed, and placed at local businesses with job coaching provided by us. Individual Supported Employment differs from Group Supported Employment because the participant is hired directly by the business with the goal of achieving permanent employment with our support.The Petaluma Recycling Center (PRC) is owned and operated by UCP of the North Bay and serves as an employment and job-training site for adults with developmental disabilities utilizing Supported Employment. PRC also serves as the primary recycling facility for Petaluma and South Sonoma County, and the final UCP of the North Bay destination for recyclable materials collected though our recycling business.The Thrift Centers arelocated in Santa Cruz & Rohnert Park that provide sales revenue for our programs, visibility for UCP of the North Bay in the community, and paid work for adults with developmental disabilities attending our Adult Day Programs. Staff members are encourged to donate clothes and other items, and are welcome to shop at any of the Thrift Center locations with discounts. 7733166 Education:Cypress School is a non-public school located in Sonoma County for children ages 5-22 with special education and behavioral needs that cannot be met in public schools. We have two campuses located in Petaluma: Cypress Primary School serving students ages 5-14 and Cypress Secondary School serving students ages 14-22.Adaptive Behavioral services are provided in the community, with each student receiving a Behavioral Plan, created and supervised by an ABA certified consultant, with a trained Director and Behavioral Technicians to implement the plan in the community at either a 1:2 or a 1:1 staff-to-student ratio with goals to achieve more adaptive social behavior. Boost Conductive Education is a year-round movement education program with an Academic Classroom (K through 8th Grade), Afterschool Program, Summer Institute, and Winter Intensive for children with cerebral palsy and other motor challenges. Boost uses skilled therapists and teachers, aides, interns and student volunteers, and family members to provide activities that have a significant, life-changing impact on children with disabilities enrolled in the program. 144641 Recreation: The Organization's recreation programs teach leisure and social skills that support independent participation in recreation activities with family members and friends. Activities for adults with developmental disabilities include Summer Camp Caz and Winter Camp Caz (residential camping), sea kayaking, river rafting, and cross-country skiing, with new activities added annually. Activities for children with developmental disabilities include Bike Camp, Swim Camp, Surf Camp, Camp Kaos, and Cypress Summer Day Camp. 20726036 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 44 0 true 569 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false CA X ALUDIA NOGUERA CFO 7077669990 1425 North McDowell Blvd 115 PETALUMA CA 94954 MARGARET SCHLIESSMANN CEO 40.00 0.00 X 270758 0 0 ALUDIA NOGUERA CFO 40.00 0.00 X 152276 0 0 MICHAEL LISENKO Director of Business Operations 40.00 0.00 147019 0 0 Nathan Yates Director of Education 40.00 0.00 129994 0 0 Jennifer Whalen Director of Community Programs 40.00 0.00 113103 0 0 Christina Isetta-Zimmerman Director of Administration 40.00 0.00 112976 0 0 ELAINE MCHUGH BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE LOHRER Vice President 2.00 0.00 X X 0 0 0 CLAIRE MARTIN EMERITA 2.00 0.00 X 0 0 0 JAMIE HIDALGO Board Member 2.00 0.00 X 0 0 0 MARIAH SHIELDS Secretary 2.00 0.00 X X 0 0 0 Laura Briggin Board Member 2.00 0.00 X 0 0 0 CONNIE SILVA President 2.00 0.00 X X 0 0 0 Kyri McClellan Board Member 2.00 0.00 X 0 0 0 JIM SIPICH Treasurer 2.00 0.00 X X 0 0 0 926126 6 false true false 0 1155415 1155415 TUITION 611600 19722469 19722469 19722469 80657 80657 0 0 1848826 1848826 1848826 1848826 0 0 0 0 MISCELLANEOUS 201217 201217 201217 23008584 21853169 0 0 0 0 926127 860557 65570 0 10541485 9795149 746336 0 1359915 1248820 111095 926915 865086 61829 0 0 0 0 0 0 1205581 1028359 177222 19323 17089 2234 146808 134099 12709 0 0 1326850 1292459 34391 27266 25441 1825 0 0 854453 840184 14269 0 812614 812614 92594 92208 386 PROGRAM EXPENSES 1403395 1402956 439 VEHICLE/EQUIP MAINTENANCE 927221 926714 507 REPAIRS & MAINTENANCE 469591 469299 292 LICENSES & FEES 339682 145541 194141 996592 769461 170634 56497 22376412 20726036 1593879 56497 1371241 826778 0 317500 0 2157195 2809516 0 0 150000 0 0 141269 108033 34669714 5952481 27497150 28717233 27197231 29179830 10000 10000 0 27038 623280 271411 287881 59140035 62562551 992642 1207477 23587782 22425074 926722 24580424 24559273 X 33278414 37191480 1281197 811798 34559611 38003278 59140035 62562551 X 632172 3006455 -154427 -40533 X false true X true false X 379616 332316 3163871 1092108 1155415 6123326 15444131 16289930 17435731 17858303 19722469 86750564 0 0 0 15823747 16622246 20599602 18950411 20877884 92873890 0 0 92873890 549947 692475 86377 99962 80657 1509418 0 549947 692475 86377 99962 80657 1509418 0 1147990 1176065 1339943 1438171 2050043 7152212 17521684 18490786 22025922 20488544 23008584 101535520 0.91470 0.92050 0.01490 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6687210 6687210 20366050 3007607 17358443 3778894 446389 3332505 3643475 2346868 1296607 194085 151617 42468 28717233 X 23008584 23008584 23008584 22416945 40533 40533 22376412 22376412 Part X : FIN48 Footnote The Organization has evaluated its current tax positions and has concluded that as of June 30, 2023, it does not have any significant uncertain tax positions for which a reserve would be necessary. Part XII, Line 2d: Other expenses and losses per audited F/S Disallowed Meals and Entertainment $40533 X false false false false false false false false false ALUDIA NOGUERA CFO 152276 152276 MARGARET SCHLIESSMANN CEO 270758 270758 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS FORM 990 AND PROVIDES FOR APPROVAL AND ACCEPTANCE. Form 990, Part VI, Section B, Line 12c CONTINUING BOARD REVIEW Form 990, Part VI, Section B, Line 15a INDEPENDENT BOARD REVIEW Form 990, Part VI, Section B, Line 15b CONTINUING BOARD REVIEW Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part XI, Line 9 Disallowed meal expense = -$40533