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Nonprofiteer
← UCP OF WESTERN MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by UCP OF WESTERN MASSACHUSETTS INC.

Totals

Total revenue
$8,946,946
Total expenses
$8,445,949
Contributions and grants received
$5,793,573
Grants paid
$0
Program service revenue
$3,120,640
Investment income
$7,033
Other revenue
$25,700
Total assets, end of year
$4,529,421
Total liabilities, end of year
$1,674,636
Net assets or fund balances, end of year
$2,854,785
Program services expenses (Part IX)
$7,288,258
Management and general expenses
$1,083,002
Fundraising expenses
$74,689
Program service expenses (Part III)
$7,288,258

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

    $37,000

  • 1e · Government grants (contributions)

    $5,632,340

  • 1f · All other contributions, gifts and grants

    $124,233

  • 2a · Program service revenue: PROGRAM SERVICES

    total $3,120,640 · related or exempt $3,120,640

  • 3 · Investment income

    total $7,084 · excluded $7,084

  • 6a · Gross rents

    real property $44,004

  • 6b · Less rental expenses

    real property $20,310

  • 6c · Rental income or loss

    real property $23,694

  • 6d · Net rental income or loss

    total $23,694 · excluded $23,694

  • 7a · Gross sales of assets other than inventory

    securities $53,428

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

    securities $53,479

  • 7c · Gain or loss

    securities -$51

  • 7d · Net gain or loss

    total -$51 · excluded -$51

  • 11a · Other revenue: OTHER INCOME

    total $2,006 · excluded $2,006

  • 11e · Other revenue, total

    $2,006

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,919 · management and general $78,846 · fundraising $2,073

  • 7 · Other salaries and wages

    total $3,637,431 · program services $3,164,982 · management and general $469,651 · fundraising $2,798

  • 9 · Other employee benefits

    total $594,360 · program services $489,858 · management and general $104,053 · fundraising $449

  • 10 · Payroll taxes

    total $330,412 · program services $282,779 · management and general $47,394 · fundraising $239

  • 11c · Fees: accounting

    total $20,687 · management and general $20,687

  • 11f · Fees: investment management

    total $5,588 · management and general $5,588

  • 11g · Fees: other

    total $1,423,427 · program services $1,418,163 · management and general $5,264

  • 12 · Advertising and promotion

    total $46,679 · program services $12,609 · management and general $26,033 · fundraising $8,037

  • 13 · Office expenses

    total $78,759 · program services $51,166 · management and general $20,772 · fundraising $6,821

  • 14 · Information technology

    total $39,279 · program services $13,242 · management and general $17,596 · fundraising $8,441

  • 16 · Occupancy

    total $162,894 · program services $154,029 · management and general $8,865

  • 17 · Travel

    total $131,384 · program services $127,559 · management and general $3,825

  • 19 · Conferences, conventions and meetings

    total $28,258 · program services $19,980 · management and general $8,278

  • 22 · Depreciation, depletion and amortization

    total $89,207 · program services $1,245 · management and general $87,962

  • 23 · Insurance

    total $44,314 · program services $125 · management and general $44,189

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $950,404 · program services $950,404

  • 24b · Other expenses: PROVISION MATERIAL GOOD

    total $528,422 · program services $528,422

  • 24c · Other expenses: FUNDRAISING EVENT EXPEN

    total $75,270 · program services $18,986 · management and general $39,199 · fundraising $17,085

  • 24d · Other expenses: SMALL EQUIPMENT PURCHAS

    total $55,184 · program services $14,906 · management and general $30,776 · fundraising $9,502

  • 24e · All other expenses

    total $123,071 · program services $39,803 · management and general $64,024 · fundraising $19,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,283 · end of year $1,209,014

  • 2 · Savings and temporary cash investments

    beginning of year $584,006 · end of year $73,233

  • 4 · Accounts receivable

    beginning of year $968,429 · end of year $1,106,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,155 · end of year $75,898

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

    $2,605,034

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

    $1,520,973

  • 10c · Land, buildings and equipment, net

    beginning of year $1,077,556 · end of year $1,084,061

  • 12 · Investments: other securities

    beginning of year $218,855 · end of year $769,639

  • 15 · Other assets

    beginning of year $0 · end of year $210,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,109 · end of year $663,169

  • 19 · Deferred revenue

    beginning of year $32,551 · end of year $175,580

  • 21 · Escrow or custodial account liability

    beginning of year $16,441 · end of year $19,094

  • 23 · Secured mortgages and notes payable

    beginning of year $639,122 · end of year $605,819

  • 25 · Other liabilities

    beginning of year $0 · end of year $210,974

  • 27 · Net assets without donor restrictions

    beginning of year $2,281,510 · end of year $2,829,911

  • 28 · Net assets with donor restrictions

    beginning of year $24,551 · end of year $24,874

Mission and programs · 2022

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL COMMUNITY PARTICIPATION OF CHILDREN AND ADULTS WITH ALL PHYSICAL AND DEVELOPMENTAL DISABILITIES.

  • ADULT FAMILY CARE PROGRAM:THIS PROGRAM OFFERS AN OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 16, WHO ARE MASSHEALTH ELIGIBLE, TO CONTINUE LIVING AT HOME WITH THEIR FAMILIES, OR THEY CAN CHOOSE TO LIVE WITH COMMUNITY MEMBERS/CAREGIVERS. INDIVIDUALS ARE ASSESSED TO DETERMINE THE LEVEL OF NEED BASED ON MASSHEALTH CRITERIA. THESE AREAS INCLUDE MOBILITY, TRANSFERRING, EATING, AND DRESSING, AMONG OTHER AREAS OF NEED. EACH PARTICIPANT IS ASSIGNED A MULTIDISCIPLINARY TEAM CONSISTING OF A CARE MANAGER AND A REGISTERED NURSE TO COORDINATE MEDICAL AND SOCIAL SERVICES.

    Expenses $1,399,488 · Revenue $1,599,467

  • DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS):THIS IS A COMBINATION OF DDS FUNDED SERVICES FOR QUALIFYING MEMBERS WITH DEVELOPMENT DISABILITIES. THESE SERVICES CONSIST OF INDIVIDUAL AND IN-HOME SUPPORT SERVICES, FAMILY SUPPORT CENTER, INTENSIVE FLEXIBLE FAMILY SUPPORT SERVICES, SKILLS TRAINING, FAMILY NAVIGATION SERVICES, COMPETITIVE INTEGRATED EMPLOYMENT SERVICES, CLINICAL BEHAVIOR SUPPORT SERVICES, AND SHARED LIVING SERVICES.

    Expenses $2,619,567

  • EARLY INTERVENTION SERVICES:THIS PROGRAM SUPPORTS CHILDREN (BIRTH TO 3) WHO HAVE DEVELOPMENTAL DELAYS. THE PROGRAM HELPS UNCOVER CHILD DELAYS SO THEY CAN ADDRESSED EARLY ON. THE FOLLOWING SERVICES PROVIDED TO FAMILIES CONSIST OF, BUT ARE NOT LIMITED TO INTAKE, EVALUATION, AND INDIVIDUAL FAMILY SERVICE PLANS. SUPPORT IS PROVIDED TO THE FAMILIES TO ENHANCE PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL, EMOTIONAL AND ADAPTIVE DEVELOPMENT FOR EACH CHILD AS RECOMMENDED BY THE MASS DEPARTMENT OF PUBLIC HEALTH. IN ADDITION TO DEVELOPMENT SPECIALISTS AND EDUCATORS, OUR ASSISTIVE TECHNOLOGY SPECIALISTS ARE ON BOARD TO MAKE RECOMMENDATIONS FOR ASSISTIVE MEDICAL EQUIPMENT FOR CHILDREN OR TO SUGGEST HOME MODIFICATIONS.

    Expenses $1,092,814 · Revenue $1,284,502

  • INCLUDES PROGRAMS FOR CHILDREN: NEONATAL SUPPORT, SOCIAL SPROUTS, AND AUTISM WAIVER; PROGRAMS FOR ADULTS: SHARED LIVING, SUPPORTED LIVING, IN-HOME SUPPORT, COMMUNITY DAY, AGENCY WITH CHOICE, CUSTOMIZED EMPLOYMENT; PROGRAMS FOR FAMILIES: FAMILY SUPPORT CENTER, INTENSIVE FLEXIBLE FAMILY SUPPORT, DEPARTMENT OF ELEMENTARY SECONDARY EDUCATION FOR CHILDREN WITH HIGHER NEEDS, DISABILITY RESOURCES; ASSISTIVE TECHNOLOGY PROGRAMS: ASSISTIVE TECHNOLOGY FOR SCHOOL, WORK, LIFE, COMMUNITY TECH CENTER, ASSISTIVE TECHNOLOGY REGIONAL CENTER, RE-EQUIPMENT LOAN PROGRAM, AND RADIO READING PROGRAM.

    Expenses $2,176,389 · Revenue $236,671

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

Listed in Part VII

  • Howard Marshall

    PRESIDENT/INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • John Bresnahan

    PRESIDENT/FIRST VP

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Simmons

    FIRST VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Proskin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Maren Jacobs

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Curry

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Del Krzeminski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Sheely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nanette Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Desanty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dominick Sacco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy McConnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Sturgeon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dianne Supranowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Gaffey

    DIRECTOR THROUGH FEBRUARY 2023

    Total calculated
    $0
    Hours/week
    0.5

  • Salvatore Garozzo

    EXECUTIVE DIRECTOR THROUGH JANUARY 2023

    Total calculated
    $113,784
    From this org
    $108,827
    From related orgs
    $0
    Other
    $4,957
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202400319349301135

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