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Nonprofit · EIN 11-2623791

UCP BAYVILLE INCORPORATED

Tax-exempt · ROOSEVELT, NY 11575

Financials

$11.7M$11.3M2024
Revenue Expenses · by fiscal year end
Financials of UCP BAYVILLE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,740,033$11,256,231$483,802$2,350,703$4,530,402-$2,179,699
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$243,990
of which government grants
$207,471
Program service revenue
$11,495,982
Investment income
$61
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$7,720,652
Salaries, compensation and benefits (total)
$9,286,415
Professional fundraising fees
$0
Accounting fees
$21,812
Occupancy
$138,660
Travel
$1,080
Depreciation
$71,984
Program services (functional)
$10,556,141
Management and general (functional)
$700,090

Balance sheet and other

Total assets, start of year
$1,724,848
Total assets, end of year
$2,350,703
Total liabilities, end of year
$4,530,402
Net assets, end of year
-$2,179,699
Land, buildings and equipment
$593,875
Net assets without donor restrictions
-$2,179,699
Gross receipts
$11,740,033
Employees
0
Volunteers
61
Year formed
1982
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KAREN HITTLEMANEXECUTIVE DIRECTOR
Officer
10$0$386,320$64,286
GORDON M SIESSCHIEF FINANCIAL OFFICER
Officer
10$0$347,115$44,356
PETER DOLANASSISTANCE EXECUTIVE DIRECTOR
Officer
15$0$204,767$41,440
PAUL LOWRYDIRECTOR OF RESIDENTIAL SERVICE
Highest-paid employee
34$0$136,655$38,970
ROBERT MCGUIREFORMER EXECUTIVE DIRECTOR
Former
2$0$153,500$8,004
ED PROBSTEXECUTIVE VICE PRESIDENT
Trustee or director, Officer
1.5$0$0$0
HON ANTHONY L PARGAVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
JERRY POLLERPRESIDENT
Trustee or director, Officer
1.7$0$0$0
JOEL MELTZERTREASURER
Trustee or director, Officer
0.7$0$0$0
JOHN SEERYVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
KATHRYN WILSONVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
MARY FLEISCHSECRETARY
Trustee or director, Officer
0.5$0$0$0
ALBERT T JARONCZYKDIRECTOR
Trustee or director
0.5$0$0$0
ALEX KIEFELDIRECTOR (AS OF 7/1/24)
Trustee or director
0.5$0$0$0
ANNAMARIA IMPAGLIAZZODIRECTOR
Trustee or director
0.5$0$0$0
21 more people on this return
NameTitleHours / weekCompensation
CHRIS CURRERIDIRECTOR
Trustee or director
0.5$0
DAWN FENIELLO BRESSINGHAMDIRECTOR
Trustee or director
0.5$0
ERNEST T BARTOL ESQPRESIDING TRUSTEE
Trustee or director
0.7$0
FRANK OZOLDIRECTOR
Trustee or director
0.5$0
GREGORY M LICALZI JRDIRECTOR
Trustee or director
0.5$0
HILARY MOREIRADIRECTOR
Trustee or director
0.5$0
IRIS ALESSIDIRECTOR (THRU 2/28/24)
Trustee or director
0.5$0
JENNA YANGDIRECTOR
Trustee or director
0.5$0
JOHN FERRARIDIRECTOR
Trustee or director
0.5$0
MARY LOU ZIZZODIRECTOR/PRESIDENT - AUXILIARY
Trustee or director
0.5$0
MICHAEL P FARRIERDIRECTOR (THRU 5/31/24)
Trustee or director
0.5$0
MICHELLE MCCORMACKDIRECTOR (THRU 6/30/24)
Trustee or director
0.5$0
PETER J PURPURADIRECTOR
Trustee or director
0.5$0
RALPH VENTURADIRECTOR (THRU 2/28/24)
Trustee or director
0.5$0
ROBERT MASTERSONDIRECTOR
Trustee or director
0.5$0
ROBERT SPINADIRECTOR
Trustee or director
0.5$0
SCOTT CASTELLANODIRECTOR
Trustee or director
0.5$0
SUDHEER BHOGADIDIRECTOR
Trustee or director
0.5$0
THOMAS CONNOLLYDIRECTOR
Trustee or director
0.5$0
TIMOTHY DENNINDIRECTOR (AS OF 7/1/24)
Trustee or director
0.5$0
VICTOR SCOTTO JRDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
380 WASHINGTON AVE, ROOSEVELT, NY 11575-1845
In care of
% GORDON M SIESS
Principal officer (990 for 2024)
KAREN GELLER-HITTLEMAN, 380 WASHINGTON AVENUE, ROOSEVELT, NY 11575
Signed the 990
KAREN GELLER-HITTLEMAN, EXE. DIRECTOR
Phone
(516) 378-2000
Return prepared by
BDO USA

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.

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTIAL SERVICES - OPERATES AN INTERMEDIATE CARE FACILITY FOR THE CARE AND TREATMENT OF PEOPLE WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES AND RELATED DISABILITIES. DURING 2024, THERE WERE 45 INDIVIDUALS WHO RESIDED AT THE BAYVILLE RESIDENCE.
    Expenses $10,556,141 · revenue $11,495,982

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-2623791
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,350,703
Income (IRS master file)
$11,740,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$10,546,532$11,235,928$1,724,848IRS
990December 2022$11,654,339$12,058,369$2,280,653IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about UCP BAYVILLE INCORPORATED

What is the EIN of UCP BAYVILLE INCORPORATED?
The employer identification number (EIN) of UCP BAYVILLE INCORPORATED is 11-2623791.
Is UCP BAYVILLE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to UCP BAYVILLE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UCP BAYVILLE INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UCP BAYVILLE INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UCP BAYVILLE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UCP BAYVILLE INCORPORATED?
The 990 for the year ended December 31, 2024 names KAREN GELLER-HITTLEMAN.
Who are the officers and directors of UCP BAYVILLE INCORPORATED?
The 990 for the year ended December 31, 2024 lists 36 people; 0 received compensation from the organization.
How much revenue does UCP BAYVILLE INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,740,033, expenses of $11,256,231 and total assets of $2,350,703 at year end.

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