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Nonprofiteer
← UNITED COMMUNITY INDEPENDENCE PROGRAMS INC

Form 990 for tax year 2023

Filed by UNITED COMMUNITY INDEPENDENCE PROGRAMS INC.

Totals

Total revenue
$20,508,214
Total expenses
$20,213,895
Contributions and grants received
$689,769
Grants paid
$0
Program service revenue
$19,651,711
Investment income
$65,091
Other revenue
$101,643
Total assets, end of year
$14,073,951
Total liabilities, end of year
$1,464,153
Net assets or fund balances, end of year
$12,609,798
Program services expenses (Part IX)
$18,220,109
Management and general expenses
$1,993,786
Fundraising expenses
$0
Program service expenses (Part III)
$18,220,109

Program services were 90.1% 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)

    $689,769

  • 2a · Program service revenue: SERVICE FEES

    total $19,064,801 · related or exempt $19,064,801

  • 2b · Program service revenue: MEDICAL ASSISTANCE FEE

    total $586,910 · related or exempt $586,910

  • 3 · Investment income

    total $39,028 · excluded $39,028

  • 7a · Gross sales of assets other than inventory

    other assets $101,741

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

    other assets $75,678

  • 7c · Gain or loss

    other assets $26,063

  • 7d · Net gain or loss

    total $26,063 · excluded $26,063

  • 11a · Other revenue: OTHER REVENUE

    total $101,643 · excluded $101,643

  • 11e · Other revenue, total

    $101,643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $396,368 · management and general $396,368

  • 6 · Compensation of disqualified persons

    total $35,713 · program services $35,713

  • 7 · Other salaries and wages

    total $12,087,506 · program services $11,260,564 · management and general $826,942

  • 8 · Pension plan contributions

    total $222,061 · program services $185,748 · management and general $36,313

  • 9 · Other employee benefits

    total $3,051,927 · program services $2,800,840 · management and general $251,087

  • 10 · Payroll taxes

    total $1,023,719 · program services $932,990 · management and general $90,729

  • 11c · Fees: accounting

    total $40,500 · management and general $40,500

  • 11g · Fees: other

    total $448,104 · program services $368,792 · management and general $79,312

  • 12 · Advertising and promotion

    total $79,031 · program services $79,031

  • 13 · Office expenses

    total $37,565 · program services $29,425 · management and general $8,140

  • 16 · Occupancy

    total $507,703 · program services $481,590 · management and general $26,113

  • 17 · Travel

    total $27,494 · program services $22,761 · management and general $4,733

  • 22 · Depreciation, depletion and amortization

    total $584,665 · program services $515,937 · management and general $68,728

  • 23 · Insurance

    total $239,827 · program services $133,229 · management and general $106,598

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $700,641 · program services $675,157 · management and general $25,484

  • 24b · Other expenses: TREATMENT AND SUPPORT

    total $473,166 · program services $470,972 · management and general $2,194

  • 24c · Other expenses: COMMUNICATIONS

    total $128,851 · program services $105,247 · management and general $23,604

  • 24e · All other expenses

    total $129,054 · program services $122,113 · management and general $6,941

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,784,731 · end of year $4,798,649

  • 4 · Accounts receivable

    beginning of year $1,508,434 · end of year $1,731,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,026 · end of year $172,672

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

    $10,924,497

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

    $3,553,733

  • 10c · Land, buildings and equipment, net

    beginning of year $6,959,204 · end of year $7,370,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,638,516 · end of year $1,110,818

  • 19 · Deferred revenue

    beginning of year $1,622 · end of year $4,169

  • 21 · Escrow or custodial account liability

    beginning of year $205,557 · end of year $195,242

  • 25 · Other liabilities

    beginning of year $94,221 · end of year $153,924

  • 27 · Net assets without donor restrictions

    beginning of year $12,315,479 · end of year $12,609,798

Mission and programs · 2023

Mission

SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS.

Activities or mission (Part I)

SERVING THE DISABLED IN NORTHWEST PA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS.

  • THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION, AND ADULT TRAINING SERVICES.

    Expenses $18,220,109 · Revenue $19,651,711

As filed on the 2023 return.

Listed in Part VII

  • Susan Hackworth

    PRESIDENT BEGINNING AUGUST 2023

    Total calculated
    $0
    Hours/week
    5

  • Caprice Hudson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert McMunigle

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ruth Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stan McClure

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andy Bitner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gretchen McGinley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tom Cacek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joey Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barry Ritts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dorothy Fornof

    PRESIDENT THROUGH AUGUST 2023

    Total calculated
    $0
    Hours/week
    5

  • Lauren Notz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leanne Severo

    EXECUTIVE DIRECTOR

    Total calculated
    $227,927
    From this org
    $205,975
    From related orgs
    $0
    Other
    $21,952
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $205,975
    Bonus
    $0
    Other
    $0
    Deferred
    $9,019
    Nontaxable benefits
    $12,933
    Filer's total
    $227,927

  • Billie Shields

    CFO

    Total calculated
    $166,903
    From this org
    $147,555
    From related orgs
    $0
    Other
    $19,348
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $147,555
    Bonus
    $0
    Other
    $0
    Deferred
    $6,415
    Nontaxable benefits
    $12,933
    Filer's total
    $166,903

  • Charles O Ingram

    DIRECTOR OF PROGRAMMING

    Total calculated
    $177,705
    From this org
    $157,951
    From related orgs
    $0
    Other
    $19,754
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $157,951
    Bonus
    $0
    Other
    $0
    Deferred
    $6,821
    Nontaxable benefits
    $12,933
    Filer's total
    $177,705

  • Eleanor Rynd

    PROGRAM MANAGER

    Total calculated
    $120,036
    From this org
    $102,494
    From related orgs
    $0
    Other
    $17,542
    Hours/week
    45

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 December 2024
IRS schema version
2023v5.1
Source object
202433549349301103

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