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Nonprofiteer
← EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC

Form 990 for tax year 2024

Filed by EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC.

Totals

Total revenue
$142,997,456
Total expenses
$143,388,732
Contributions and grants received
$29,981,742
Grants paid
$0
Program service revenue
$111,730,432
Investment income
$1,125,367
Other revenue
$159,915
Total assets, end of year
$55,298,381
Total liabilities, end of year
$40,572,698
Net assets or fund balances, end of year
$14,725,683
Program services expenses (Part IX)
$129,321,490
Management and general expenses
$13,406,690
Fundraising expenses
$660,552
Program service expenses (Part III)
$129,321,490

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $64,372

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $28,233,983

  • 1f · All other contributions, gifts and grants

    $1,683,387

  • 1g · Noncash contributions included above

    $0

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

    total $100,986,871 · related or exempt $100,986,871

  • 2b · Program service revenue: PHARMACY REVENUE

    total $10,743,561 · related or exempt $10,743,561

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $188,663 · excluded $188,663

  • 6a · Gross rents

    real property $34,058

  • 6c · Rental income or loss

    real property $34,058 · personal property $0

  • 6d · Net rental income or loss

    total $34,058 · excluded $34,058

  • 7a · Gross sales of assets other than inventory

    securities $710,149 · other assets $677,860

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

    securities $451,305

  • 7c · Gain or loss

    securities $258,844 · other assets $677,860

  • 7d · Net gain or loss

    total $936,704 · excluded $936,704

  • 8a · Fundraising events: gross income

    $0

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

    $64,372

  • 8b · Fundraising events: direct expenses

    $26,534

  • 8c · Net income from fundraising events

    total -$26,534 · excluded -$26,534

  • 11a · Other revenue: MISCELLANEOUS

    total $152,391 · excluded $152,391

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $152,391

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,926,058 · program services $1,436,165 · management and general $1,326,263 · fundraising $163,630

  • 7 · Other salaries and wages

    total $79,030,152 · program services $74,301,151 · management and general $4,587,532 · fundraising $141,469

  • 9 · Other employee benefits

    total $8,767,095 · program services $7,908,937 · management and general $834,626 · fundraising $23,532

  • 10 · Payroll taxes

    total $6,086,422 · program services $5,640,125 · management and general $424,776 · fundraising $21,521

  • 11b · Fees: legal

    total $509,190 · program services $33,374 · management and general $475,816 · fundraising $0

  • 11c · Fees: accounting

    total $753,748 · program services $60,716 · management and general $693,032

  • 11f · Fees: investment management

    total $20,782 · management and general $20,782

  • 11g · Fees: other

    total $11,004,831 · program services $10,492,576 · management and general $506,580 · fundraising $5,675

  • 12 · Advertising and promotion

    total $921,851 · program services $890,100 · management and general $14,377 · fundraising $17,374

  • 13 · Office expenses

    total $691,138 · program services $580,123 · management and general $98,856 · fundraising $12,159

  • 14 · Information technology

    total $3,352,322 · program services $2,120,645 · management and general $1,221,215 · fundraising $10,462

  • 16 · Occupancy

    total $6,930,064 · program services $6,146,317 · management and general $736,738 · fundraising $47,009

  • 17 · Travel

    total $2,476,587 · program services $2,293,023 · management and general $158,600 · fundraising $24,964

  • 19 · Conferences, conventions and meetings

    total $342,018 · program services $93,825 · management and general $228,495 · fundraising $19,698

  • 20 · Interest

    total $537,417 · program services $439,445 · management and general $95,524 · fundraising $2,448

  • 22 · Depreciation, depletion and amortization

    total $1,948,571 · program services $926,603 · management and general $1,004,846 · fundraising $17,122

  • 23 · Insurance

    total $2,095,669 · program services $1,713,624 · management and general $372,498 · fundraising $9,547

  • 24a · Other expenses: MEDICATIONS

    total $9,205,350 · program services $9,205,350 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPORT & SUPPLIES

    total $2,012,616 · program services $1,979,884 · management and general $31,434 · fundraising $1,298

  • 24c · Other expenses: COMMUNICATIONS

    total $1,665,418 · program services $1,399,825 · management and general $258,956 · fundraising $6,637

  • 24d · Other expenses: OTHER EXPENSES

    total $823,367 · program services $669,124 · management and general $24,193 · fundraising $130,050

  • 24e · All other expenses

    total $1,288,066 · program services $990,558 · management and general $291,551 · fundraising $5,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,855,228 · end of year $7,802,304

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,294,973

  • 4 · Accounts receivable

    beginning of year $9,458,288 · end of year $12,772,213

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $697,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $439,578 · end of year $434,590

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

    $35,111,927

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

    $21,999,805

  • 10c · Land, buildings and equipment, net

    beginning of year $4,926,831 · end of year $13,112,122

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $3,220,697 · end of year $4,095,779

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,044,733 · end of year $11,088,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,327,400 · end of year $11,146,428

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,549,943 · end of year $922,722

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,467,738 · end of year $4,891,183

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,648,321 · end of year $23,612,365

  • 27 · Net assets without donor restrictions

    beginning of year $12,182,599 · end of year $13,886,417

  • 28 · Net assets with donor restrictions

    beginning of year $769,354 · end of year $839,266

Mission and programs · 2024

Mission

TO HELP PEOPLE WITH DISABILITIES, MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES, THEIR FAMILIES, AND OUR EMPLOYEES EMBRACE THEIR POTENTIAL, ACCESS OPPORTUNITIES, BUILD RESILIENCE, AND THRIVE.

  • 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 $51,088,262 · Revenue $49,504,600

  • MENTAL 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 $36,817,878 · Revenue $33,566,908

  • CLINICAL SERVICES: EASTERSEALS UCP PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT TREAT THE WHOLE PERSON AND EMPOWER INDIVIDUALS TO FIND THEIR WAY FORWARD. PROVIDES TREATMENT PROGRAMS FOR SUBSTANCE ABUSE DISORDERS THAT INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL AND GROUP THERAPY, FAMILY COUNSELING, PSYCHO-EDUCATIONAL AND PSYCHOTHERAPY, AND DEFINED SERVICES THAT MAY VARY IN LEVEL OF INTENSITY. PROVIDES OUTPATIENT MEDICATION ASSISTED TREATMENT IN TWO OF OUR SUBSTANCE USE TREATMENT CLINICS FOR OPIOID USE DISORDERS.

    Expenses $25,336,499 · Revenue $20,110,800

  • 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 $15,894,614 · Revenue $8,170,030

  • Lab Services

    Expenses $184,237 · Revenue $378,094

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHECA GONZALO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • DONALD THOMPSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ELIZABETH DEBIASI

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JONATHAN SHAPIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARTHA EARLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MICHAEL O'DONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIHALI STAVLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MIKE WATERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • RICK ANICETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SAM EBERTS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SHEILA DAVIES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JAMES HILTY

    CFO

    Total calculated
    $300,577
    From this org
    $292,688
    From related orgs
    $0
    Other
    $7,889
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $291,908
    Bonus
    $0
    Other
    $780
    Deferred
    $0
    Nontaxable benefits
    $7,889
    Filer's total
    $300,577

  • LUANNE WELCH

    President & CEO

    Total calculated
    $407,151
    From this org
    $396,850
    From related orgs
    $0
    Other
    $10,301
    Hours/week
    40 + 15 related

    Schedule J breakdown matched by us

    Base
    $386,850
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,301
    Filer's total
    $407,151

  • AJAY PATEL

    psych nurse practitioner

    Total calculated
    $204,177
    From this org
    $204,001
    From related orgs
    $0
    Other
    $176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $176
    Filer's total
    $204,177

  • BERTHA HAMBRIDGE

    PSYCHIATRIST

    Total calculated
    $167,423
    From this org
    $73,933
    From related orgs
    $84,650
    Other
    $8,840
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $73,933 + $84,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,182 related
    Nontaxable benefits
    $4,420 + $1,238 related
    Filer's total
    $78,353 + $89,070 related

  • Cheryl MANNON

    CCO

    Total calculated
    $191,997
    From this org
    $181,775
    From related orgs
    $0
    Other
    $10,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,775
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,222
    Filer's total
    $191,997

  • CHERYL TUNING

    MARKETING OFFICER

    Total calculated
    $202,071
    From this org
    $191,935
    From related orgs
    $0
    Other
    $10,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,136
    Filer's total
    $202,071

  • DAVID TAYLOR

    PHYSICIAN ASSISTANT

    Total calculated
    $190,041
    From this org
    $85,095
    From related orgs
    $104,850
    Other
    $96
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $85,095 + $104,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $48 + $48 related
    Filer's total
    $85,143 + $104,898 related

  • ELIZABETH HILL

    VP, HOME & COMMUNICATION

    Total calculated
    $173,310
    From this org
    $162,942
    From related orgs
    $0
    Other
    $10,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,942
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,368
    Filer's total
    $173,310

  • HANY KAOUD

    CHIEF MEDICAL OFFICER

    Total calculated
    $399,301
    From this org
    $195,287
    From related orgs
    $195,408
    Other
    $8,606
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $177,787 + $195,408 related
    Bonus
    $17,500
    Other
    $0
    Deferred
    $0 + $5,427 related
    Nontaxable benefits
    $2,743 + $436 related
    Filer's total
    $198,030 + $201,271 related

  • MARIBEL ANAYA-HAMMER

    CHIEF PEOPLE OFFICER

    Total calculated
    $265,552
    From this org
    $263,016
    From related orgs
    $0
    Other
    $2,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,016
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,536
    Filer's total
    $265,552

  • MARK GERMANN

    CPO

    Total calculated
    $190,296
    From this org
    $179,893
    From related orgs
    $0
    Other
    $10,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,893
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,403
    Filer's total
    $190,296

  • MARTA QUINTANA

    DEVELOPMENT OFFICER

    Total calculated
    $173,760
    From this org
    $163,630
    From related orgs
    $0
    Other
    $10,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,630
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,130
    Filer's total
    $173,760

  • ROGER FINDLEY

    DIRECTOR CYBER SECURITY

    Total calculated
    $160,298
    From this org
    $150,105
    From related orgs
    $0
    Other
    $10,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,105
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,193
    Filer's total
    $160,298

  • GLENN BUCK

    CLINICAL OFFICER

    Total calculated
    $136,791
    From this org
    $68,186
    From related orgs
    $64,675
    Other
    $3,930
    Hours/week
    20 + 20 related

  • Megan Bogart

    Psych Nurse Practitioner

    Total calculated
    $136,128
    From this org
    $59,245
    From related orgs
    $70,015
    Other
    $6,868
    Hours/week
    20 + 20 related

  • PETER NOWAK

    VP, IT

    Total calculated
    $155,009
    From this org
    $144,547
    From related orgs
    $0
    Other
    $10,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,547
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,462
    Filer's total
    $155,009

  • ROBIN HENDERSON-WILEY

    VP, BEHAVIORAL HEALTH

    Total calculated
    $152,553
    From this org
    $142,325
    From related orgs
    $0
    Other
    $10,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,325
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,228
    Filer's total
    $152,553

  • WILLIAM BLANTON

    VP, FINANCE

    Total calculated
    $139,440
    From this org
    $138,950
    From related orgs
    $0
    Other
    $490
    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. 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 · Independent compensation consultant
  • 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
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202601349349312660

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