UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE (EIN 23-7193853)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201600429349301680
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T14:25:48-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044013156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237193853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTHEASTERN MAINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2079412952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT TASH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2079412952 | PhoneNum |
| Signature | 2016-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W CHELLIS | PreparerPersonNm |
| PTIN | P00435439 | PTIN |
| Phone | 2079474575 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT TASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,925,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPOFMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UCP OF MAINE IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE MULTIPLE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $367,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,802,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,692,605 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,201 | PYOtherRevenueAmt |
| CY Other Revenue | $96,508 | CYOtherRevenueAmt |
| PY Total Revenue | $10,092,812 | PYTotalRevenueAmt |
| CY Total Revenue | $9,925,961 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,035,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,684,661 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,493,100 | PYOtherExpensesAmt |
| CY Other Expenses | $2,371,111 | CYOtherExpensesAmt |
| PY Total Expenses | $10,528,492 | PYTotalExpensesAmt |
| CY Total Expenses | $10,055,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$435,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,357,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,895,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,214,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,877,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,142,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,018,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UCP OF MAINE IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE MULTIPLE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,376,650 | ExpenseAmt |
| Desc | ELIZABETH LEVINSON CENTER WE PROVIDE SKILLED NURSING CARE TO MEDICALLY FRAGILE CHILDREN WITH CO-OCCURRING INTELLECTUAL DEFICIENCIES. ALL OF THESE CHILDREN ARE HIGHLY DEPENDENT AND ARE UNABLE TO PERFORM EVEN SIMPLE ADLS. MANY ARE UNABLE TO AFFORD THE CARE THEY NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,292,822 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH BRIDGES- WE OFFER AN EARLY INTERVENTION PRESCHOOL INCORPORATING THERAPEUTIC DEVELOPMENTAL SKILLS FOR CHILDREN BETWEEN THE AGES OF 3 TO 6 YEARS OLD DIAGNOSED WITH AUTISM AND OR OTHER DISORDERS. HCT- WE OFFER HCT AND CLINICIAN SERVICES IN HOME TO CHILDREN WITH MENTAL HEALTH DISORDERS OR DEVELOPMENTAL DELAYS. THIS INCLUDES DOING A CLINICAL ASSESSMENT TO DETERMINE NEEDS AND DEVELOPING A PLAN OF CARE TO INCLUDE GOALS. THE ASSESSMENT AND PLAN IS DEVELOPED BY A CLINICIAN. THEN A BEHAVIORAL HEALTH PROFESSIONAL GOES INTO THE HOME AND WORKS ON A REGULAR SCHEDULED BASIS WITH THE CLIENT TO DEVELOP THE SKILLS NEEDED TO ACHIEVE THE GOALS. THE GOALS WILL HELP THE CLIENT GAIN INDEPENDENCE AND THE ABILITY TO FUNCTION IN SOCIETY. THE WORK OF THE BHP AND THE PROGRESS OF THE CLIENT ARE MONITORED BY THE CLINICIAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $887,453 | ExpenseAmt |
| Desc | ADULT RESIDENTIAL UCP MANAGES FOUR (4) MAINECARE SECTION 21 FUNDED SUPPORTED LIVING HOMES IN BANGOR AND BREWER FOR ADULTS DIAGNOSED WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THESE HOMES OFFER COMFORTABLE, INDIVIDUALIZED, HOME-LIKE ENVIRONMENTS TO GIVE RESIDENTS THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE WHILE STILL MAINTAINING THEIR SAFETY. RESIDENTS WORK, ATTEND COMMUNITY PROGRAMS AND EVENTS, AND STAY VERY INVOLVED IN THE DAILY RESPONSIBILITIES OF MANAGING A HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,342 | ExpenseAmt |
| Desc | DENTAL SERVICES WERE PROVIDED TO CHILDREN WHO COULD OTHERWISE NOT AFFORD THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,342 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,622,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 351 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT TASH | PersonNm |
| Phone | 2079412952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICA ENGELMANN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE ROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHMELZ | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AVERY OLMSTEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JAY VETELINO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER BALL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TASH | ||||||
| CEO | 40.00 | Yes (X) | $100,278 | $0 | $6,481 | |
| ANDREW CASSIDY | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $63,799 | $0 | $5,456 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,077 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,693 | GovernmentGrantsAmt |
| All Other Contributions | $93,155 | AllOtherContributionsAmt |
| Noncash Contributions | $7,041 | NoncashContributionsAmt |
| Total Contributions | $136,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BEHAVIORAL HEALTH | $4,889,476 | $4,889,476 |
| ELIZABETH LEVINSON CENTER | $3,808,278 | $3,808,278 |
| ADULT RESIDENTIAL | $988,875 | $988,875 |
| DENTAL | $5,976 | $5,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,692,605 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $96,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,925,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,789,113 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,014 | TotalAmt |
| Management And General | $176,014 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005,177 | TotalAmt |
| Program Services | $5,356,192 | ProgramServicesAmt |
| Management And General | $607,954 | ManagementAndGeneralAmt |
| Fundraising | $41,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,822 | TotalAmt |
| Program Services | $17,822 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,169 | TotalAmt |
| Program Services | $825,083 | ProgramServicesAmt |
| Management And General | $95,408 | ManagementAndGeneralAmt |
| Fundraising | $7,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,479 | TotalAmt |
| Program Services | $487,243 | ProgramServicesAmt |
| Management And General | $66,694 | ManagementAndGeneralAmt |
| Fundraising | $3,542 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,511 | TotalAmt |
| Program Services | $71,339 | ProgramServicesAmt |
| Management And General | $126,172 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,536 | TotalAmt |
| Program Services | $6,785 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Program Services | $8,825 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,666 | TotalAmt |
| Program Services | $74,916 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,884 | TotalAmt |
| Program Services | $305,444 | ProgramServicesAmt |
| Management And General | $17,882 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,609 | TotalAmt |
| Program Services | $16,732 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $9,374 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,224 | TotalAmt |
| Program Services | $276,583 | ProgramServicesAmt |
| Management And General | $12,895 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,854 | TotalAmt |
| Program Services | $17,697 | ProgramServicesAmt |
| Management And General | $28,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,902 | TotalAmt |
| Program Services | $106,753 | ProgramServicesAmt |
| Management And General | $61,432 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,723 | TotalAmt |
| Program Services | $63,403 | ProgramServicesAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICE PROVIDER/HCP TAX | $361,295 | $361,295 | |
| DAYHAB | $255,863 | $255,863 | |
| MEDICAL SUPPLIES | $147,440 | $147,440 | |
| MAINTENANCE AND REPAIRS | $83,745 | $67,660 | $16,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,505 | TotalAmt |
| Program Services | $155,192 | ProgramServicesAmt |
| Management And General | $120,058 | ManagementAndGeneralAmt |
| Fundraising | $9,255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,055,772 | TotalAmt |
| Program Services | $8,622,267 | ProgramServicesAmt |
| Management And General | $1,343,501 | ManagementAndGeneralAmt |
| Fundraising | $90,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,802 | BOYAmt |
| EOY | $145,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,617 | BOYAmt |
| EOY | $51,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,244 | BOYAmt |
| EOY | $645,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,886 | BOYAmt |
| EOY | $45,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,774,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,271,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,747 | BOYAmt |
| EOY | $1,503,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,339 | BOYAmt |
| EOY | $504,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,033 | BOYAmt |
| EOY | $2,895,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,124 | BOYAmt |
| EOY | $644,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,725 | BOYAmt |
| EOY | $67,258 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,217 | BOYAmt |
| EOY | $910,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,378 | BOYAmt |
| EOY | $255,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,444 | BOYAmt |
| EOY | $1,877,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,622 | BOYAmt |
| EOY | $505,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,967 | BOYAmt |
| EOY | $513,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,589 | BOYAmt |
| EOY | $1,018,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,033 | BOYAmt |
| EOY | $2,895,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,438 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,848 | CurrentTaxYearAmt |
| Total | $2,759,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,848 | CurrentTaxYearAmt |
| Total | $2,759,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,759,711 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,737 | CurrentTaxYearMinus1YearAmt |
| Total | $12,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,772,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,789,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,311 | OtherCostOrOtherBasisAmt |
| Book Value | $105,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,991,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,779 | DepreciationAmt |
| Book Value | $1,239,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,440 | DepreciationAmt |
| Book Value | $20,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,356 | DepreciationAmt |
| Book Value | $137,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,503,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN FOUNDATION | Desc |
| Book Value | $504,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $504,777 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ELC COST RPT SETTLEMENT | $255,651 |
| DAYHAB COST RPT SETTLEMENT | |
| FJH COST RPT SETTLEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,651 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,931,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,438 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,925,961 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,925,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,055,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,055,772 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,055,772 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | SCHEDULED BASIS WITH THE CLIENT TO DEVELOP THE SKILLS NEEDED TO ACHIEVE THE GOALS. THE GOALS WILL HELP THE CLIENT GAIN INDEPENDENCE AND THE ABILITY TO FUNCTION IN SOCIETY. THE WORK OF THE BHP AND THE PROGRESS OF THE CLIENT ARE MONITORED BY THE CLINICIAN. |
| FORM 990, PAGE 2, PART III, LINE 4D | DENTAL SERVICES WERE PROVIDED TO CHILDREN WHO COULD OTHERWISE NOT AFFORD THEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS FOR EXPLAINING THE FORM 990 TO THE BOARD IS BY EMAILING A COPY TO THE FINANCE COMMITTEE. THEN DURING THE MONTHLY FINANCE COMMITTEE MEETING WE DISCUSS IT AND DEAL WITH ANY QUESTIONS THAT COME UP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A FORM IS COMPLETED, SIGNED AND PLACED ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO SALARY- A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS AND THE DIRECTOR OF HR. THE DIRECTOR OF HR GATHERS SALARY DATA USING COMPENSATION WEBSITES AND RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 1) DIRECTOR OF HR- A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS TO INCLUDE THE CEO. MANAGEMENT GATHERS SALARY DATA FROM RESOURCES. 2)DIRECTOR OF FINANCE- CEO CONSULTS WITH HR AND DEVELOPS SALARY. 3)DIRECTOR OF CLINICAL SERVICES- CEO CONSULTS WITH HR AND DEVELOPS SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENOBSCOT CEREBRAL PALSY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222559835 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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