2014-01-31T13:08:40-06:00 2013-06-30 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2012-07-01 237193853 UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE UNIT 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 SCOTT TASH 2079412952 2013-12-16 true MARK CHELLIS 2079474575 2014-01-31 2012 2015-11-30 17:44:51Z SCOTT TASH 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 9628622 false X WWW.UCPOFMAINE.ORG X 1954 ME UCP OF MAINE AFFIRMS ITS COMMITMENT TO ADVANCING THE INDEPENDENCE, FULL CITIZENSHIP, AND PRODUCTIVITY OF PEOPLE WITH DISABILITIES WHO HAVE MULTIPLE NEEDS. 12 12 349 12 0 879340 416813 8828776 9122392 0 249741 89417 9957857 9628622 0 0 7420066 7700546 0 211777 2815607 2303264 10235673 10003810 -277816 -375188 3673887 3633715 1830181 2123455 1843706 1510260 X UCP OF MAINE AFFIRMS ITS COMMITMENT TO ADVANCING THE INDEPENDENCE, FULL CITIZENSHIP, AND PRODUCTIVITY OF PEOPLE WITH DISABILITIES WHO HAVE MULTIPLE NEEDS. false false 8731123 THE ELIZABETH LEVINSON CENTER (ELC) IS A 14 BED INTERMEDIATE CARE FACILITY PROVIDING LONG-TERM RESIDENTIAL CARE FOR THE MEDICALLY FRAGILE CHILDREN AND YOUNG ADULTS WITH SIGNIFICANT COGNITIVE AND MEDICAL NEEDS. THE CENTERS PRIMARY PURPOSE IS EVALUATION AND TREATMENT FOR CHILDREN WITH SEVERE AND PROFOUND MENTAL RETARDATION AND MULTIPLE MEDICAL DISABILITIES. INDIVIDUALS RECEIVE 24-HOUR SUPPORT SERVICES BY DIRECT CARE, COUNSELING, AND MEDICAL PROFESSIONALS. RESIDENTS ATTEND SCHOOL, COMMUNITY ACTIVITIES AND LOCAL EVENTS TO THE FULLEST EXTENT POSSIBLE ACCORDING TO THEIR INDIVIDUAL NEEDS AND ABILITIES. THIS SHORT-TERM TREATMENT PROGRAM IS FOR CHILDREN DIAGNOSED WITH SIGNIFICANT EMOTIONAL DISORDERS AND THEIR FAMILIES OR CAREGIVERS. OUR CLINICIANS AND TRAINED BEHAVIORAL HEALTH PROFESSIONALS (BHP) PROVIDE EDUCATION AND TRAINING TO ASSIST CHILDREN AND THEIR FAMILIES/CAREGIVERS IN ACQUIRING THE SKILLS TO LIVE TOGETHER AND THRIVE IN THEIR HOMES AND IN THE COMMUNITY. BRIDGES PRESCHOOL PROGRAM OFFERS EDUCATIONAL SERVICES FOR CHILDREN WITH DIAGNOSIS OF AUTISM, OR SEVERE LANGUAGE DISORDERS. THIS ABA TEACHING PROGRAM PROVIDES SELF-HELP, SOCIALIZATION, ADAPTIVE SKILLS AND MANUAL AND PERCEPTUAL SKILLS THROUGH TYPICAL PRE-SCHOOL ACTIVITIES SUCH AS FREE PLAY, ART, PHYSICAL EDUCATION AND MUSIC. 8731123 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false true false true false false false false true false false false true 103 0 349 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false ME X X SCOTT TASH 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 MICHAEL HAENN 1.00 X X 0 0 0 RON COTE 1.00 X X 0 0 0 ERICA ENGELMANN 1.00 X X 0 0 0 VALERIE ROY 1.00 X X 0 0 0 TAMARA MITCHELL 1.00 X 0 0 0 JIM BRADLEY 1.00 X 0 0 0 LYNDA BARNES-DOLLEY 1.00 X 0 0 0 MARK SCHMELZ 1.00 X 0 0 0 JUDY HILTON 1.00 X 0 0 0 AVERY OLMSTEAD 1.00 X 0 0 0 JOSEPH JAY VETELINO 1.00 X 0 0 0 LOIS-ANN KUNTZ 1.00 X 0 0 0 BOBBI JO YEAGER 40.00 X 111642 0 6397 SCOTT TASH 40.00 X 62020 0 3500 173662 9897 1 false false false 11749 244280 160784 41594 416813 BEHAVIORAL HEALTH 4654880 4654880 ELIZABETH LEVINSON CENTER 3484704 3484704 ADULT RESIDENTIAL 972316 972316 DENTAL 10492 10492 9122392 29630 11749 29630 29630 OTHER REVENUE 163066 163066 PRIOR YEAR GRANT AMOUNTS -103279 -103279 59787 9628622 9182179 29630 183559 183559 6134563 5723722 284334 126507 16316 16316 799013 691313 94962 12738 567095 481132 75860 10103 274012 112191 149981 11840 9783 7535 1780 468 11309 10768 462 79 78783 70967 7166 650 281703 278978 -2307 5032 252627 226936 22752 2939 56170 42460 13211 499 34998 19998 15000 199811 131009 67842 960 55644 52473 2861 310 TAXES 373066 373066 MATERIAL AND SUPPLIES 262249 207649 49376 5224 DAYHAB 126717 126717 MAINTENANCE AND REPAIRS 78713 51943 25909 861 207679 105950 68162 33567 10003810 8731123 1060910 211777 168131 453270 190964 158244 162331 828740 739899 96633 53031 2828104 1030163 1837500 1797941 389588 431330 3673887 3633715 565634 553502 25016 61194 713329 977797 526202 530962 1830181 2123455 X 1410556 1062198 433150 448062 1843706 1510260 3673887 3633715 X -375188 41742 X false true X true false X 1128559 946825 959144 879340 416813 4330681 1128559 946825 959144 879340 416813 4330681 4330681 5882 5882 4336563 9182179 0.99860 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105311 105311 1984892 617386 1367506 52107 26352 25755 685794 386425 299369 1797941 INTEREST IN FOUNDATION 431330 431330 ELC COST RPT SETTLEMENT 572945 FJH COST RPT SETTLEMENT 14420 A/R COST SETTLEMENT SEC 24 -56403 530962 9670364 41742 41742 9628622 9628622 10003810 10003810 10003810 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PUMPKINS IN PAR 15087 5510 9577 GIFT WRAPPING 9778 609 9169 3 16514 5630 10884 41379 11749 29630 29630 ROD YEAGERYEAGER ENTERPRISES HUSBAND/WIFE 19170 CLEANING SERVICES false X DEPRECIATION 1 21714 S/L - STATE OF ME (ELC) X SPECIAL EVENTS 1 11749 FAIR MARKET VALUE X OPERATIONS 1 8131 FAIR MARKET VALUE false false false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SIGNIFICANT EMOTIONAL DISORDERS AND THEIR FAMILIES OR CAREGIVERS. OUR CLINICIANS AND TRAINED BEHAVIORAL HEALTH PROFESSIONALS (BHP) PROVIDE EDUCATION AND TRAINING TO ASSIST CHILDREN AND THEIR FAMILIES/CAREGIVERS IN ACQUIRING THE SKILLS TO LIVE TOGETHER AND THRIVE IN THEIR HOMES AND IN THE COMMUNITY. BRIDGES PRESCHOOL PROGRAM OFFERS EDUCATIONAL SERVICES FOR CHILDREN WITH DIAGNOSIS OF AUTISM, OR SEVERE LANGUAGE DISORDERS. THIS ABA TEACHING PROGRAM PROVIDES SELF-HELP, SOCIALIZATION, ADAPTIVE SKILLS AND MANUAL AND PERCEPTUAL SKILLS THROUGH TYPICAL PRE-SCHOOL ACTIVITIES SUCH AS FREE PLAY, ART, PHYSICAL EDUCATION AND MUSIC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW. IT IS INITIALLY DISCUSSED AT THE FINANCE COMMITTEE LEVEL WHERE MORE DETAILED, SPECIFIC QUESTIONS ARE ASKED AND ANSWERED. THE BOARD TREASURER THEN PRESENTS IT TO THE ENTIRE BOARD AT THE MONTHLY BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A FORM IS READ, COMPLETED, AND SIGNED THEN PLACED ON FILE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS USING INDUSTRY COMPARISONS AND EXPERIENCE LEVEL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY CEO WITH CONSULTATION OF INTERNAL HUMAN RESOURCES USING INDUSTRY COMPARISONS AND EXPERIENCE LEVEL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 41,742 OF EQUITY IN FOUNDATION INCOME WAS INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS. PENOBSCOT CEREBRAL PALSY FOUNDATION 700 MOUNT HOPE AVENUE BANGOR ME 04401 222559835 FOUNDATION ME 501C3 11A N/A false false false false false false false false false false false false false false false false false false false false