Form 990 for tax year 2022
Filed by UNITED CEREBRAL PALSY OF NORTHEASTERN PA.
Totals
- Total revenue
- $5,069,750
- Total expenses
- $3,987,971
- Contributions and grants received
- $4,570,150
- Grants paid
- $0
- Program service revenue
- $412,616
- Investment income
- $82,040
- Other revenue
- $4,944
- Total assets, end of year
- $5,173,177
- Total liabilities, end of year
- $474,872
- Net assets or fund balances, end of year
- $4,698,305
- Program services expenses (Part IX)
- $3,441,429
- Management and general expenses
- $532,324
- Fundraising expenses
- $14,218
- Program service expenses (Part III)
- $3,441,429
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$84,924
-
1c · Fundraising events
$11,087
-
1e · Government grants (contributions)
$4,364,469
-
1f · All other contributions, gifts and grants
$109,670
-
2a · Program service revenue: SUPPORT FROM CONSUMERS
total $139,720 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEDICAL ASSISTANCE
total $126,898 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CAMP FEES
total $1,955 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OCCUPANCY REIMBURSEMENTS
total $18,150 · unrelated business $0 · excluded $0
-
2e · Program service revenue: INSURANCE PROCEED
total $17,734 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $108,159 · unrelated business $0 · excluded $0
-
3 · Investment income
total $82,040 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$14,140
-
8a · Fundraising events: contributions included on line 1c
$11,087
-
8b · Fundraising events: direct expenses
$9,196
-
8c · Net income from fundraising events
total $4,944 · unrelated business $0 · excluded $4,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,873 · program services $0 · management and general $80,873 · fundraising $0
-
7 · Other salaries and wages
total $2,394,026 · program services $2,114,961 · management and general $269,236 · fundraising $9,829
-
8 · Pension plan contributions
total $134,080 · program services $114,930 · management and general $18,462 · fundraising $688
-
9 · Other employee benefits
total $156,837 · program services $127,958 · management and general $27,421 · fundraising $1,458
-
10 · Payroll taxes
total $267,051 · program services $234,855 · management and general $30,820 · fundraising $1,376
-
11b · Fees: legal
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11c · Fees: accounting
total $12,807 · program services $1,000 · management and general $11,807 · fundraising $0
-
11g · Fees: other
total $257,709 · program services $257,709 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,424 · program services $13,424 · management and general $0 · fundraising $0
-
13 · Office expenses
total $197,928 · program services $171,986 · management and general $25,433 · fundraising $509
-
14 · Information technology
total $10,251 · program services $769 · management and general $9,482 · fundraising $0
-
16 · Occupancy
total $194,941 · program services $183,692 · management and general $11,028 · fundraising $221
-
17 · Travel
total $83,053 · program services $82,606 · management and general $447 · fundraising $0
-
20 · Interest
total $8,689 · program services $8,689 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $22,136 · program services $0 · management and general $22,136 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $110,145 · program services $106,036 · management and general $4,109 · fundraising $0
-
23 · Insurance
total $21,130 · program services $14,126 · management and general $6,867 · fundraising $137
-
24a · Other expenses: DUES
total $3,123 · program services $1,174 · management and general $1,949 · fundraising $0
-
24b · Other expenses: DEVELOPMENT
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF DEVELOPMENT
total $5,761 · program services $3,203 · management and general $2,558 · fundraising $0
-
24d · Other expenses: OTHER SERVICES
total $1,159 · program services $720 · management and general $439 · fundraising $0
-
24e · All other expenses
total $3,848 · program services $3,591 · management and general $257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,385,592 · end of year $2,651,984
-
2 · Savings and temporary cash investments
beginning of year $132,277 · end of year $386,371
-
4 · Accounts receivable
beginning of year $603,778 · end of year $803,620
-
9 · Prepaid expenses and deferred charges
beginning of year $17,808 · end of year $14,939
-
10a · Land, buildings and equipment: cost or other basis
$3,188,673
-
10b · Land, buildings and equipment: accumulated depreciation
$2,125,326
-
10c · Land, buildings and equipment, net
beginning of year $1,037,647 · end of year $1,063,347
-
15 · Other assets
end of year $252,916
-
17 · Accounts payable and accrued expenses
beginning of year $269,056 · end of year $209,517
-
19 · Deferred revenue
beginning of year $107,625 · end of year $107,625
-
23 · Secured mortgages and notes payable
beginning of year $183,895 · end of year $157,730
-
27 · Net assets without donor restrictions
beginning of year $3,616,526 · end of year $4,698,305
Mission and programs · 2022
Mission
UCP OF NEPA PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES AS THEY BUILD AND LEAD THEIR LIVES IN OUR COMMUNITY. WE DO THIS BY PROVIDING ADVOCACY AND COMMUNITY SUPPORT AND EDUCATION.
Activities or mission (Part I)
UCP of NEPA PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES.
-
ADULT SERVICES-PROVIDE SERVICES TO ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES.PROGRAMS PROVIDE OPPORTUNITY FOR THE DEVELOPMENT OF EDUCATIONAL, SELF HELP AND INTERPERSONAL SKILLS, AS WELL AS BEHAVIORAL SUPPORT. THE ASSISTED TECHNOLOGY DEPARTMENT RUNS A LENDING LIBRARY, DOES ASSESMENTS AND TEACHES LIFE SKILLS. CLIENTS SERVED 464.
Expenses $319,696 · Revenue $404,557
-
CHILDREN'S SERVICES-PROVIDE EARLY INTERVENTION FOR CHILDREN AND FAMILY SERVICES. THE UNDERLYING CONCEPT IS TO ASSIST THESE CHILDREN IN ATTAINING SKILLS WHICH ALLOW THEM TO ACHIEVE THIER HIGHEST LEVEL OF INDEPENDENCE, THROUGH SPECIAL NEEDS INSTRUCTION, THERAPY, AND PARENTING SKILLS COACHING. LEKOTEK RUNS A TOY LENDING LIBRARY AND COMPUPLAY CAMPS. CLIENTS SERVED 106.
Expenses $371,144 · Revenue $269,868
-
RESIDENTIAL SERVICES-PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE PROGRAM PRESENTS THE OPPORTUNITY FOR ADULTS TO LEAD ACTIVE PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. CLIENTS SERVED 20.
Expenses $2,632,065 · Revenue $3,940,358
-
HOME SERVICES-PROVIDED TO THOSE INDIVIDUALS WHOSE NEEDS CAN BE MANAGED MORE APPROPRIATELY IN THEIR HOME. PLANS ARE DEVELOPED AND SERVICES ARE COORDINATED WHICH WILL BENEFIT THE INDIVIDUALS. CLIENTS SERVED 279.
Expenses $118,524 · Revenue $112,154
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn VitaliMARILYN VITALI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda GableLINDA GABLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward KarpovichEDWARD KARPOVICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jones JrROBERT JONES JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PartykaBARBARA PARTYKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CardellANTHONY CARDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise KrafjackLOUISE KRAFJACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth D'AndreaMARY BETH D'ANDREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blynn HutchingsphdBLYNN HUTCHINGSPHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara NotoBARBARA NOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GinsburgphdDANIEL GINSBURGPHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah A DrobSARAH A DROB
CHIEF EXECUTIVE OFFICER
- Total calculated
- $86,534
- From this org
- $80,873
- From related orgs
- $0
- Other
- $5,661
- Hours/week
- 40
-
Mark BennettMARK BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
230 LACKAWANNA AV INCORPORATED
501C3 · MAINTAINS PROPERTY FOR UCP · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400759349300930
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