Form 990 for tax year 2023
Filed by UNITED CEREBRAL PALSY ASSOCIATION OF EASTERN CONNECTICUT INC.
Totals
- Total revenue
- $6,712,292
- Total expenses
- $5,278,694
- Contributions and grants received
- $6,420,617
- Grants paid
- $0
- Program service revenue
- $58,752
- Investment income
- $191,230
- Other revenue
- $41,693
- Total assets, end of year
- $6,790,654
- Total liabilities, end of year
- $858,602
- Net assets or fund balances, end of year
- $5,932,052
- Program services expenses (Part IX)
- $4,570,520
- Management and general expenses
- $686,868
- Fundraising expenses
- $21,306
- Program service expenses (Part III)
- $4,570,520
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$5,254,871
-
1f · All other contributions, gifts and grants
$1,165,746
-
2a · Program service revenue: PROGRAM REVENUE
total $58,752 · related or exempt $58,752
-
3 · Investment income
total $148,164 · excluded $148,164
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,653,542
-
7b · Less cost or other basis and sales expenses
securities $1,610,476
-
7c · Gain or loss
securities $43,066
-
7d · Net gain or loss
total $43,066 · related or exempt $43,066
-
8a · Fundraising events: gross income
$71,914
-
8b · Fundraising events: direct expenses
$30,221
-
8c · Net income from fundraising events
total $41,693 · excluded $41,693
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $292,192 · program services $259,762 · management and general $26,037 · fundraising $6,393
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,788,046 · program services $2,401,762 · management and general $384,912 · fundraising $1,372
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $911,594 · program services $757,549 · management and general $152,833 · fundraising $1,212
-
10 · Payroll taxes
total $231,807 · program services $200,934 · management and general $30,304 · fundraising $569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,878 · program services $3,951 · management and general $9,927
-
11c · Fees: accounting
total $27,901 · program services $23,945 · management and general $2,460 · fundraising $1,496
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,588 · program services $4,008 · management and general $561 · fundraising $19
-
12 · Advertising and promotion
total $13,588 · program services $11,270 · management and general $805 · fundraising $1,513
-
13 · Office expenses
total $19,785 · program services $9,220 · management and general $9,479 · fundraising $1,086
-
14 · Information technology
total $128,497 · program services $107,310 · management and general $16,210 · fundraising $4,977
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,673 · program services $72,673
-
17 · Travel
total $19,808 · program services $8,093 · management and general $10,310 · fundraising $1,405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $65,033 · program services $60,226 · management and general $4,632 · fundraising $175
-
23 · Insurance
total $31,302 · program services $27,342 · management and general $3,828 · fundraising $132
-
24a · Other expenses: TRANSPORTATION EXPENSE
total $211,524 · program services $210,252 · management and general $922 · fundraising $350
-
24b · Other expenses: Assitance to Individuals
total $118,432 · program services $118,432
-
24c · Other expenses: PROGRAM EXPENSE
total $86,702 · program services $86,372 · management and general $294 · fundraising $36
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $67,987 · program services $58,689 · management and general $9,156 · fundraising $142
-
24e · All other expenses
total $173,357 · program services $148,730 · management and general $24,198 · fundraising $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $910,844 · end of year $1,100,204
-
2 · Savings and temporary cash investments
beginning of year $1,256,051 · end of year $567,458
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $444,263 · end of year $325,313
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,783 · end of year $29,706
-
10a · Land, buildings and equipment: cost or other basis
$2,096,942
-
10b · Land, buildings and equipment: accumulated depreciation
$963,367
-
10c · Land, buildings and equipment, net
beginning of year $996,735 · end of year $1,133,575
-
11 · Investments: publicly traded securities
beginning of year $1,377,889 · end of year $3,575,039
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $70,665 · end of year $59,359
-
17 · Accounts payable and accrued expenses
beginning of year $622,897 · end of year $786,661
-
19 · Deferred revenue
beginning of year $45,580 · end of year $12,582
-
25 · Other liabilities
beginning of year $70,665 · end of year $59,359
-
27 · Net assets without donor restrictions
beginning of year $4,311,796 · end of year $5,890,289
-
28 · Net assets with donor restrictions
beginning of year $38,292 · end of year $41,763
Mission and programs · 2023
Mission
Our mission is to advance the independence and full citizenship of people with disabilities; provide community based quality services; create opportunities for choice and increase ability to manage personal needs; provide information and access to available resources and services; and promote increased public awareness of persons with disabilities.
Activities or mission (Part I)
United Cerebral Palsy of Eastern Connecticut's mission is to advance the independence and full citizenship of people with disabilities.
-
Our Day Programs offer daily opportunities for people with disabilities to enhance skills while providing for their personal care and safety. Choice is emphasized in all activities and self advocacy is encouraged. Services are based upon the individual's needs and take place both on site and in the community.
Expenses $2,901,100 · Revenue $450
-
UCP specializes in Residential Supported Living Services. We provide services to individuals living in their own home in the community to enable each person maximum independence while providing them with person-centered support. UCP's supported living services include a cluster setting with on-site support and emergency on-call assistance. Health care coordination services are available.
Expenses $1,068,984 · Revenue $17,458
-
UCP's Assistive Technology Program serves several hundred individuals with disabilities annually by providing an array of services, tools, and technology to help people with disabilities in CT improve their independence and quality of life.
Expenses $390,692 · Revenue $37,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer KeatleyJENNIFER KEATLEY
Executive Dir.
- Total calculated
- $236,439
- From this org
- $173,577
- From related orgs
- $0
- Other
- $62,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,577
- Bonus
- not reported
- Other
- not reported
- Deferred
- $62,862
- Nontaxable benefits
- not reported
- Filer's total
- $236,439
-
Christine Olbrys
Associate Executive Director
- Total calculated
- $140,551
- From this org
- $118,615
- From related orgs
- $0
- Other
- $21,936
- Hours/week
- 40
-
Liz DuarteLIZ DUARTE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Diane DeedyDIANE DEEDY
President
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd JohnsonLLOYD JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MassadGREGORY MASSAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
James HarrisJAMES HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RitterBETSY RITTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Victor EbersoleVICTOR EBERSOLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GregoryJENNIFER GREGORY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark LathropMARK LATHROP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpinnatoMARK SPINNATO
Director
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520299349300622
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