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← EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC

Form 990 for tax year 2022

Filed by EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC.

Totals

Total revenue
$94,190,640
Total expenses
$92,172,543
Contributions and grants received
$2,682,623
Grants paid
$0
Program service revenue
$90,347,001
Investment income
$170,207
Other revenue
$990,809
Total assets, end of year
$34,283,928
Total liabilities, end of year
$24,066,813
Net assets or fund balances, end of year
$10,217,115
Program services expenses (Part IX)
$82,189,180
Management and general expenses
$9,529,103
Fundraising expenses
$454,260
Program service expenses (Part III)
$82,189,180

Program services were 89.2% 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.

  • 1c · Fundraising events

    $33,640

  • 1e · Government grants (contributions)

    $2,215,241

  • 1f · All other contributions, gifts and grants

    $433,742

  • 2a · Program service revenue: NET CLIENT SERVICE REVENUE

    total $90,347,001 · related or exempt $90,347,001

  • 3 · Investment income

    total $71,726 · excluded $71,726

  • 6a · Gross rents

    real property $40,477

  • 6c · Rental income or loss

    real property $40,477

  • 6d · Net rental income or loss

    total $40,477 · excluded $40,477

  • 7a · Gross sales of assets other than inventory

    other assets $99,152

  • 7b · Less cost or other basis and sales expenses

    securities $671

  • 7c · Gain or loss

    securities -$671 · other assets $99,152

  • 7d · Net gain or loss

    total $98,481 · related or exempt $17,376 · excluded $81,105

  • 8a · Fundraising events: contributions included on line 1c

    $33,640

  • 8b · Fundraising events: direct expenses

    $15,835

  • 8c · Net income from fundraising events

    total -$15,835 · excluded -$15,835

  • 11a · Other revenue: MANAGEMENT FEE INCOME

    total $804,005 · related or exempt $804,005

  • 11b · Other revenue: MISCELLANEOUS

    total $162,162 · related or exempt $162,162

  • 11e · Other revenue, total

    $966,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,645,185 · program services $1,517,318 · management and general $119,446 · fundraising $8,421

  • 7 · Other salaries and wages

    total $54,828,161 · program services $50,566,794 · management and general $3,980,708 · fundraising $280,659

  • 9 · Other employee benefits

    total $7,102,596 · program services $6,550,567 · management and general $515,672 · fundraising $36,357

  • 10 · Payroll taxes

    total $4,276,837 · program services $3,944,431 · management and general $310,513 · fundraising $21,893

  • 11b · Fees: legal

    total $159,186 · program services $236 · management and general $158,950

  • 11c · Fees: accounting

    total $196,302 · program services $291 · management and general $196,011

  • 11d · Fees: lobbying

    total $75,000 · program services $111 · management and general $74,889

  • 11g · Fees: other

    total $9,274,950 · program services $8,410,330 · management and general $864,620

  • 12 · Advertising and promotion

    total $460,918 · program services $435,838 · management and general $25,065 · fundraising $15

  • 13 · Office expenses

    total $244,162 · program services $170,739 · management and general $67,982 · fundraising $5,441

  • 14 · Information technology

    total $2,504,102 · program services $1,721,791 · management and general $743,022 · fundraising $39,289

  • 16 · Occupancy

    total $4,024,819 · program services $3,374,401 · management and general $615,314 · fundraising $35,104

  • 17 · Travel

    total $1,784,084 · program services $1,693,099 · management and general $85,010 · fundraising $5,975

  • 19 · Conferences, conventions and meetings

    total $49,614 · program services $33,463 · management and general $15,655 · fundraising $496

  • 20 · Interest

    total $286,941 · program services $230,350 · management and general $54,797 · fundraising $1,794

  • 22 · Depreciation, depletion and amortization

    total $1,372,333 · program services $594,891 · management and general $768,797 · fundraising $8,645

  • 23 · Insurance

    total $1,083,050 · program services $868,543 · management and general $207,602 · fundraising $6,905

  • 24a · Other expenses: PROGRAM SUPPORT & SUPPLIE

    total $973,742 · program services $968,079 · management and general $5,448 · fundraising $215

  • 24b · Other expenses: STAFF RECRUITMENT & TRAIN

    total $527,481 · program services $222,215 · management and general $304,677 · fundraising $589

  • 24c · Other expenses: LICENSES AND FEES

    total $467,819 · program services $410,897 · management and general $55,703 · fundraising $1,219

  • 24d · Other expenses: MEMBERSHIP FEES

    total $371,420 · program services $132,565 · management and general $237,612 · fundraising $1,243

  • 24e · All other expenses

    total $463,841 · program services $342,231 · management and general $121,610

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,386,994 · end of year $6,804,918

  • 4 · Accounts receivable

    beginning of year $7,853,610 · end of year $7,160,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $823,259 · end of year $1,111,197

  • 10a · Land, buildings and equipment: cost or other basis

    $21,379,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,129,528

  • 10c · Land, buildings and equipment, net

    beginning of year $4,111,707 · end of year $4,249,808

  • 12 · Investments: other securities

    beginning of year $2,659,085 · end of year $2,899,810

  • 15 · Other assets

    beginning of year $222,205 · end of year $12,057,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,105,368 · end of year $6,557,377

  • 19 · Deferred revenue

    beginning of year $607,373 · end of year $2,387,997

  • 23 · Secured mortgages and notes payable

    beginning of year $3,609,261 · end of year $3,553,453

  • 25 · Other liabilities

    beginning of year $626,227 · end of year $11,567,986

  • 27 · Net assets without donor restrictions

    beginning of year $7,460,713 · end of year $9,516,060

  • 28 · Net assets with donor restrictions

    beginning of year $647,918 · end of year $701,055

Mission and programs · 2022

Mission

EASTERSEALS UCP NORTH CAROLINA & VIRGINA, INC. CREATES OPPORTUNITIES, AND CHANGES THE LIVES OF PEOPLE WITH DISABILITIES AND MENTAL HEALTH CHALLENGES BY MAXIMIZING THEIR INDIVIDUAL POTENTIAL FOR LIVING, LEARNING, AND WORKING IN THEIR COMMUNITIES.

  • INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) AND AUTISM SERVICES: EASTERSEALS UCP PROVIDES HOME AND COMMUNITY BASED SERVICES THAT HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE DUALLY DIAGNOSED BE ENGAGED AND CONTRIBUTING MEMBERS OF THEIR FAMILY AND COMMUNITY. SPECIFIC SERVICES INCLUDE: EARLY CHILDHOOD INTERVENTION, HOME AND COMMUNITY-BASED SERVICES, SKILL BUILDING, PERSONAL ASSISTANCE, RESPITE SERVICES, ADVOCACY ALTERNATIVE FAMILY LIVING, GROUP AND SUPPORTED LIVING, YOUTH TRANSITION TO EMPLOYMENT, EMPLOYMENT TRAINING & PLACEMENT, CAMP & RECREATION, APPLIED BEHAVIORAL ANALYSIS, BEHAVIOR REDUCTION, COMMUNICATION, LEARNER READINESS, PARENT COLLABORATION, SOCIAL SKILLS, GROUP INSTRUCTION, COMMUNITY PARTICIPATION, AND SCHOOL CONSULTATION.

    Expenses $41,822,840 · Revenue $47,133,199

  • BEHAVIORAL HEALTH SERVICES: EASTERSEALS UCP PROVIDES HIGH QUALITY RESPONSIVE EVIDENCED BASED AND EVIDENCED INFORMED BEHAVIORAL HEALTH SERVICES. OUR BEHAVIORAL HEALTH PROGRAMS ARE PERSON CENTERED AND FAMILY CENTRIC. WE PROVIDE SUPPORT THAT FOSTERS RESILIENCE AND WALK ALONGSIDE THE PEOPLE WE SUPPORT AS THEY TRAVEL THEIR ROAD TO RECOVERY. SPECIFIC SERVICES INCLUDE: OUTPATIENT CLINICS, HIGH FIDELITY WRAP, CHILD FIRST, PEER SUPPORT, EMPLOYMENT, INDIVIDUAL PLACEMENT SUPPORTS (IPS), CRITICAL TIME INTERVENTION, ASSERTIVE COMMUNITY TREATMENT, MULTI-SYSTEMIC THERAPY, INTENSIVE IN-HOME, TENANCY MANAGEMENT SUPPORTS, AND THERAPEUTIC FOSTER CARE.

    Expenses $30,802,470 · Revenue $32,999,983

  • CRISIS SERVICES: EASTERSEALS UCP PROVIDES INTEGRATED SHORT-TERM RESPONSE TO ASSIST INDIVIDUALS EXPERIENCING A BEHAVIORAL HEALTH OR SUBSTANCE USE CRISIS. WE PROVIDE THE SUPPORT NEEDED TO EFFECTIVELY NAVIGATE THE CURRENT CRISIS AND PROVIDE SUPPORT AND RESOURCES TO CONNECT INDIVIDUALS TO THE BEST CARE TO PREVENT FUTURE CRISIS.

    Expenses $9,563,870 · Revenue $10,213,819

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LUANNE WELCH

    PRESIDENT &

    Total calculated
    $359,515
    From this org
    $352,807
    From related orgs
    $0
    Other
    $6,708
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $352,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,708
    Filer's total
    $359,515

  • JAMES HILTY

    CFO

    Total calculated
    $229,930
    From this org
    $223,157
    From related orgs
    $0
    Other
    $6,773
    Hours/week
    35 + 20 related

    Schedule J breakdown matched by us

    Base
    $223,157
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,773
    Filer's total
    $229,930

  • CHERYL TUNING

    MARKETING OF

    Total calculated
    $193,279
    From this org
    $189,876
    From related orgs
    $0
    Other
    $3,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,876
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,403
    Filer's total
    $193,279

  • CHERYL MANNON

    CCO

    Total calculated
    $178,867
    From this org
    $178,691
    From related orgs
    $0
    Other
    $176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,691
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $176
    Filer's total
    $178,867

  • MARIBEL ANAYA-HAMMER

    CHIEF PEOPLE

    Total calculated
    $178,397
    From this org
    $171,624
    From related orgs
    $0
    Other
    $6,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,624
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,773
    Filer's total
    $178,397

  • MARK GERMANN

    CPO

    Total calculated
    $170,541
    From this org
    $163,626
    From related orgs
    $0
    Other
    $6,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,626
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,915
    Filer's total
    $170,541

  • MATTHEW HOBBS

    PSYCH NURSE

    Total calculated
    $156,624
    From this org
    $149,709
    From related orgs
    $0
    Other
    $6,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,709
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,915
    Filer's total
    $156,624

  • PETER NOWAK

    VP OF IT

    Total calculated
    $143,206
    From this org
    $136,333
    From related orgs
    $0
    Other
    $6,873
    Hours/week
    40

  • ROBIN HENDERSON-WILEY

    VP BEHAV. HE

    Total calculated
    $138,271
    From this org
    $132,234
    From related orgs
    $0
    Other
    $6,037
    Hours/week
    40

  • MARTA QUINTANA

    DEVELOPMENT

    Total calculated
    $135,986
    From this org
    $130,939
    From related orgs
    $0
    Other
    $5,047
    Hours/week
    40

  • WILLIAM SMITLEY

    DIR. OF CONT

    Total calculated
    $132,651
    From this org
    $125,878
    From related orgs
    $0
    Other
    $6,773
    Hours/week
    40

  • WILLIAM BLANTON

    VP OF FINANC

    Total calculated
    $130,255
    From this org
    $129,934
    From related orgs
    $0
    Other
    $321
    Hours/week
    40

  • RICK ANICETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SANDRA BOUWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • GONZALO CHECA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SHEILA DAVIES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ELIZABETH DEBIASI

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARTHA EARLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SAM EBERTS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MICHAEL O'DONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JONATHAN SHAPIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIHALI STAVLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DONALD THOMPSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIKE WATERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349309226

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