2025-09-11T09:25:29-04:00 2024-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2024-01-01 860416461 UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC UNIT 5207953108 630 N CRAYCROFT RD TUCSON AZ 857111450 CYNTHIA MARS CEO 5207953108 2025-09-10 false JULIE S KLEWER CPA P00343046 5205450500 2025-09-11 2024 2025-03-06 01:10:19Z CYNTHIA MARS 630 N CRAYCROFT TUCSON AZ 857111450 48501997 false X WWW.UCPSA.ORG X THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA, YUMA, AND SANTA CRUZ COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGES, AND ADULTS WITH DISABILITIES, AND OVER 65% OF OUR CLIENTS HAVE A DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY. 7 7 1924 0 35442101 43687172 3534038 4395865 373787 376152 90567 6812 39440493 48466001 0 0 25176512 41045275 0 37550 3074490 2700757 28251002 43746032 11189491 4719969 31480310 30969438 11224077 5945590 20256233 25023848 X THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA, SANTA CRUZ, AND YUMA COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISBILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGERS, AND ADULTS WITH DISABILTIES, AND OVER 65% OF OUR CLIENTS HAVE DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY. true false 38170499 4395865 CLIENTS SERVED IN ATTENDANT CARE, PERSONAL CARE, HABILITATION, AND RESPITE CARE BY LOCATION ARE TUCSON (771), YUMA (408), AND GREEN VALLEY (140). THE TUCSON AND GREEN VALLEY LOCATIONS INCREASED THEIR MEMBER CASELOADS IN 2024 THROUGH THE MERGER WITH SAFS AND WITH ORGANIC GROWTH. THE YUMA LOCATION CONTINUED THE FOSTER CARE RESPITE PROGRAM IN 2024 AND INCREASED THEIR MEMBER CASELOADS. THE WORKABILITY PROGRAM HAS LOCATIONS IN TUCSON AND YUMA. WORKABILITY IS AN INDIVIDUALIZED AND SUPPORTIVE EMPLOYMENT PROGRAM DEDICATED TO TEACHING AND PREPAIRING PEOPLE WITH DISABILITIES FOR INTEGRATED AND SUSTAINABLE WORK OPPORTUNITIES. WORKABILITY SERVED 262 MEMBERS IN 2024 WITH 214 BEING IN TUCSON AND 49 IN YUMA. WORKABILITY IN TUCSON ACQUIRED THE DAYS WITHOUT WALLS (DTA PROGRAM) FROM THE SAFS MERGER INCREASING MEMBER CASELOADS IN 2024. WORKABILITY SUCCESSFULLY PLACED 25 STUDENTS IN COMPETITIVE EMPLOYMENT POSITIONS IN 2024. IN QUARTER 4 OF 2024, THE TOTAL NUMBER OF EMPLOYEES ACROSS ALL LOCATIONS REACHED OVER 1650. 38170499 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false 19 0 false 1924 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false X X DEBORA OLSON 8207953108 630 N CRAYCROFT ROAD TUCSON AZ 857111450 CYNTHIA MARS CEO 40.00 X 199645 0 8976 DEBORA OLSON CFO 40.00 X 132536 0 9732 RHONDA MURRAY COO 40.00 X 118196 0 8998 MARIA LUTA CUESTAS YUMA DIRECTO 40.00 X 113530 0 4541 SHARON FINEFROCK PRESIDENT 1.00 X X 0 0 0 JACQUELINE FULCHER DIRECTOR 1.00 X 0 0 0 DONNA GALLAGHER DIRECTOR 1.00 X 0 0 0 MICHAEL GORDON VICE PRESIDE 1.00 X X 0 0 0 DIANE KURLANDER DIRECTOR 1.00 X 0 0 0 PAMELA OTT SECRETARY 1.00 X X 0 0 0 STUART WALLER DIRECTOR 1.00 X 0 0 0 563907 32247 4 false true false 43593620 93552 43687172 CLIENT & INSURANCE FEES 624100 4395865 4395865 4395865 371248 371248 40900 35996 4904 4904 4904 OTHER INCOME 900099 6812 6812 6812 48466001 4400769 378060 478082 478082 36552199 33977445 2548424 26330 193230 189999 3231 1009047 762502 246545 2812717 2579826 230877 2014 2855 2855 19900 19900 10840 10840 36815 36815 276746 276746 254858 30157 224701 301453 200346 101107 104623 99449 5174 124589 124589 813840 132044 681796 112248 112248 UTILITIES 174509 69823 104686 REPAIRS AND MAINTENANCE 119157 2583 116574 TRAINING AND DEVELOPMENT 98420 59909 38511 MATERIALS AND SUPPLIES 76967 34564 33197 9206 172937 31852 141085 43746032 38170499 5537983 37550 1730327 13567049 3966195 4900153 90009 73848 6581685 1367706 5335917 5213979 13792985 1307052 6564877 5907357 31480310 30969438 1226691 2106567 3464299 3366612 6533087 472411 11224077 5945590 X 20241690 25016455 14543 7393 20256233 25023848 31480310 30969438 X 4719969 81434 -33788 X false true X true false X 14889075 18091058 21068094 27856632 43687172 125592031 14889075 18091058 21068094 27856632 43687172 125592031 1135076 124456955 4901 36773 28758 373787 371248 815467 57840 5451 9292 1491 6812 80886 126488384 7931394 0.98390 0.98930 X PART II, LINE 10 80,886 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1444242 1444242 4793759 1271678 3522081 119559 96028 23531 224125 224125 5213979 GOODWILL 5434482 RIGHT-OF-USE ASSETS 464876 EMPLOYEE ADVANCES 7999 5907357 OPERATING LEASE PAYABLE 472411 472411 X 48536595 81434 -10840 70594 48466001 48466001 43768979 22947 22947 43746032 43746032 SCHEDULE D, PAGE 3, PART X UCPSA'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -10,840 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -10,840 BAD DEBT EXPENSE 33,787 false false false false false false false false false CYNTHIA MARS CEO 199645 7994 982 208621 JORDAN MARS FAMILY MEMBER 5700 MARKETING false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA, SANTA CRUZ, AND YUMA COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISBILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGERS, AND ADULTS WITH DISABILTIES, AND OVER 65% OF OUR CLIENTS HAVE DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY. FORM 990, PAGE 2, PART III, LINE 2 AS OF 1/1/2024 UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA ACQUIRED SOUTHERN ARIZONA FAMILY SERVICES (SAFS) FORM 990, PAGE 2, PART III, LINE 4A CLIENTS SERVED IN ATTENDANT CARE, PERSONAL CARE, HABILITATION, AND RESPITE CARE BY LOCATION ARE TUCSON (771), YUMA (408), AND GREEN VALLEY (140). THE TUCSON AND GREEN VALLEY LOCATIONS INCREASED THEIR MEMBER CASELOADS IN 2024 THROUGH THE MERGER WITH SAFS AND WITH ORGANIC GROWTH. THE YUMA LOCATION CONTINUED THE FOSTER CARE RESPITE PROGRAM IN 2024 AND INCREASED THEIR MEMBER CASELOADS. THE WORKABILITY PROGRAM HAS LOCATIONS IN TUCSON AND YUMA. WORKABILITY IS AN INDIVIDUALIZED AND SUPPORTIVE EMPLOYMENT PROGRAM DEDICATED TO TEACHING AND PREPAIRING PEOPLE WITH DISABILITIES FOR INTEGRATED AND SUSTAINABLE WORK OPPORTUNITIES. WORKABILITY SERVED 262 MEMBERS IN 2024 WITH 214 BEING IN TUCSON AND 49 IN YUMA. WORKABILITY IN TUCSON ACQUIRED THE DAYS WITHOUT WALLS (DTA PROGRAM) FROM THE SAFS MERGER INCREASING MEMBER CASELOADS IN 2024. WORKABILITY SUCCESSFULLY PLACED 25 STUDENTS IN COMPETITIVE EMPLOYMENT POSITIONS IN 2024. IN QUARTER 4 OF 2024, THE TOTAL NUMBER OF EMPLOYEES ACROSS ALL LOCATIONS REACHED OVER 1650. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT PROFESSIONAL TAX ACCOUNTANT WHO SUBMITS A DRAFT VERSION OF THE RETURN TO THE ORGANIZATION FOR REVIEW. THE DRAFT VERSION OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. ANY CHANGES THAT ARISE AFTER THIS REVIEW ARE MADE BY THE ACCOUNTANT, AND A FINAL VERSION IS SUBMITTED TO THE CFO AND CEO FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE ANNUALLY, STAFF AS THE ISSUE ARISES. FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY WAS A RECOMMENDATION FROM AN OUTSIDE CONTRACTED COMPENSATION AGENCY. THIS SALARY INFORMATION WAS PRESENTED TO THE BOARD WHERE IS WAS DISCUSSED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -33,788