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Nonprofiteer
← UNITED CEREBRAL PALSY OF NORTHEASTERN PA

Form 990 for tax year 2023

Filed by UNITED CEREBRAL PALSY OF NORTHEASTERN PA.

Totals

Total revenue
$6,044,241
Total expenses
$4,311,370
Contributions and grants received
$5,348,182
Grants paid
$0
Program service revenue
$383,784
Investment income
$306,453
Other revenue
$5,822
Total assets, end of year
$6,887,942
Total liabilities, end of year
$456,765
Net assets or fund balances, end of year
$6,431,177
Program services expenses (Part IX)
$3,706,120
Management and general expenses
$591,107
Fundraising expenses
$14,143
Program service expenses (Part III)
$3,706,120

Program services were 86.0% 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

    $75,956

  • 1c · Fundraising events

    $19,695

  • 1e · Government grants (contributions)

    $5,145,516

  • 1f · All other contributions, gifts and grants

    $107,015

  • 2a · Program service revenue: SUPPORT FROM CONSUMERS

    total $151,216 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICAL ASSISTANCE

    total $190,330 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CAMP FEES

    total $1,430 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OCCUPANCY REIMBURSEMENTS

    total $25,600 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: INSURANCE PROCEED

    total $15,208 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $306,453 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $9,000

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

    $12,133

  • 8b · Fundraising events: direct expenses

    $3,178

  • 8c · Net income from fundraising events

    total $5,822 · unrelated business $0 · excluded $5,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,942 · program services $0 · management and general $81,942 · fundraising $0

  • 7 · Other salaries and wages

    total $2,650,721 · program services $2,315,326 · management and general $325,566 · fundraising $9,829

  • 8 · Pension plan contributions

    total $132,002 · program services $110,610 · management and general $20,704 · fundraising $688

  • 9 · Other employee benefits

    total $157,012 · program services $130,565 · management and general $24,989 · fundraising $1,458

  • 10 · Payroll taxes

    total $233,719 · program services $198,648 · management and general $33,695 · fundraising $1,376

  • 11b · Fees: legal

    total $9,000 · program services $0 · management and general $9,000 · fundraising $0

  • 11c · Fees: accounting

    total $14,302 · program services $955 · management and general $13,347 · fundraising $0

  • 11g · Fees: other

    total $322,838 · program services $322,838 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $9,693 · program services $9,693 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $190,441 · program services $169,616 · management and general $20,417 · fundraising $408

  • 14 · Information technology

    total $11,722 · program services $6,045 · management and general $5,677 · fundraising $0

  • 16 · Occupancy

    total $209,664 · program services $197,142 · management and general $12,276 · fundraising $246

  • 17 · Travel

    total $90,835 · program services $90,477 · management and general $358 · fundraising $0

  • 20 · Interest

    total $12,237 · program services $12,237 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $24,560 · program services $0 · management and general $24,560 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $124,101 · program services $119,992 · management and general $4,109 · fundraising $0

  • 23 · Insurance

    total $23,025 · program services $16,020 · management and general $6,867 · fundraising $138

  • 24a · Other expenses: DUES

    total $3,702 · program services $0 · management and general $3,702 · fundraising $0

  • 24b · Other expenses: OTHER SERVICES

    total $871 · program services $771 · management and general $100 · fundraising $0

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $6,976 · program services $4,418 · management and general $2,558 · fundraising $0

  • 24d · Other expenses: OTHER

    total $2,007 · program services $767 · management and general $1,240 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,651,984 · end of year $4,127,734

  • 2 · Savings and temporary cash investments

    beginning of year $386,371 · end of year $675,799

  • 4 · Accounts receivable

    beginning of year $803,620 · end of year $949,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,939 · end of year $35,541

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

    $3,348,483

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

    $2,249,427

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,347 · end of year $1,099,056

  • 15 · Other assets

    beginning of year $252,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,517 · end of year $222,691

  • 19 · Deferred revenue

    beginning of year $107,625 · end of year $103,966

  • 23 · Secured mortgages and notes payable

    beginning of year $157,730 · end of year $130,108

  • 27 · Net assets without donor restrictions

    beginning of year $4,698,305 · end of year $6,431,177

Mission and programs · 2023

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. CLIENT SERVED 416.

    Expenses $374,369 · Revenue $581,642

  • CHILDRENS 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 111.

    Expenses $433,689 · Revenue $357,629

  • 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 $2,774,117 · Revenue $2,767,113

  • 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 226.

    Expenses $123,945 · Revenue $116,717

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Ginsburgphd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Gable

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward Karpovich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Jones Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Partyka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Cardell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Krafjack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth D'Andrea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blynn Hutchingsphd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Grube

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah A Drob

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $87,678
    From this org
    $81,942
    From related orgs
    $0
    Other
    $5,736
    Hours/week
    40

  • Marilyn Vitali

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v6.0
Source object
202500749349300500

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