UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE (EIN 23-7193853)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201300609349300520
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-01T10:20:09-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237193853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY | BusinessNameLine1 |
| Business Name Line2 | OF NORTHEASTERN MAINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2079412952 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBI JO YEAGER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2079412952 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOBBI JO YEAGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9957858 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPOFMAINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 330 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 959144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 908338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8103665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8828764 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104058 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9166867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9957858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6347071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7420066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2751471 | OtherExpensePriorYear |
| Other Expenses Current Year | 2815605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9098542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10235671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -277813 | RevenuesLessExpensesCY |
| Total Assets BOY | 4436498 | TotalAssetsBOY |
| Total Assets EOY | 3673887 | TotalAssetsEOY |
| Total Liabilities BOY | 2300136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1830181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2136362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1843706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3312731 | Expense |
| Revenue | 3579047 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2240278 | Expense |
| Revenue | 2475831 | Revenue |
| Description | BEHAVIORAL HEALTH IS COMPOSED OF SEVERAL RELATED PROGRAMS AS FOLLOWS: HOME AND COMMUNITY BASED CHILD AND FAMILY TREATMENT (HCT) - IS A 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. BEHAVIORAL SUPPORTS - IS FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AS WELL AS DEVELOPMENTAL DELAYS OR DISABILITIES. THE MISSION OF THE SERVICE IS TO PREPARE EACH CHILD TO THE BEST OF HIS OR HER ABILITY TO BE SUCCESSFUL IN SCHOOL OR INTHE COMMUNITY AND TO BECOME AN INTEGRAL, FUNCTIONAL MEMBER OF HIS OR HER FAMILY, COMMUNITY OR SCHOOL. BRIDGES EARLY EDUCTION - IS A PROGRAM OFFERING 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. RCS SPECIALIZED - THIS PROGRAM IS DIRECTED BY A BCBA, USING APPLIED BEHAVIORAL ANALYSIS (ABA), TARGETING CHILDREN THAT NEED SERVICES MORE INTENSE THAN RCS SKILL BUILDING PROGRAM. OUTPATIENT THERAPY - UCP PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES IN AN AGENCY SETTING BY A LICENSED CLINICIAN. OUR GOAL IS TO ASSIST TO CHILDREN AND ADULTS IN MAINTAINING POSITIVE EMOTIONAL, BEHAVIORAL AND PSYCHOLOGICAL HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1321325 | Expense |
| Revenue | 1592388 | Revenue |
| Description | THE FAMILY SUPPORT PROGRAM PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT SERVICES TO CHILDREN AGES BIRTH THROUGH AGE TWENTY WHO HAVE A DIAGNOSIS OF MENTAL RETARDATION, PERVASIVE DEVELOPMENTAL DISORDER/AUTISM OR WHO ARE RECEIVING EARLY INTERVENTION SERVICES. CASE MANAGERS ASSIST FAMILIES IN GAINING ACCESS TO AND MAKING EFFECTIVE USE OF SERVICES AND RESOURCES AVAILABLE TO THEIR CHILD. SUCH SERVICES INCLUDE EDUCATIONAL, MEDICAL, PSYCHOLOGICAL, AND COMMUNITY-BASED RESOURCES. COMMUNITY CASE MANAGEMENT FOR ADULTS IS A SUPPORT SERVICE FOR ADULT CLIENTS WITH A DIAGNOSIS OF MENTAL RETARDATION OR AUTISM. UCP OF MAINE OFFERS COMMUNITY CASE MANAGEMENT SERVICES TO ADULTS AGE 18 AND OLDER WHO HAVE THE DIAGNOSIS OF MENTAL RETARDATION OR AUTISM AND WHO HAVE MAINECARE. REHABILITATIVE AND COMMUNITY SUPPORTS SERVICE(RCS) IS A SKILL BUILDING PROGRAM FOR CHILDREN WITH PERVASIVE DEVELOPMENTAL DISORDER/AUTISM, OR MENTAL RETARDATION. THIS SERVICE FOCUSES PRIMARILY ON INCREASED SKILL DEVELOPMENT AND PHYSICAL DEVELOPMENT ACTIVITIES, AS WELL AS BEHAVIOR MANAGEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2211496 | Expense |
| Revenue | 2140791 | Revenue |
| Description | OTHER PROGRAMS INCLUDE ADULT RESIDENTIAL PROGRAMS, EARLY CHILDHOOD INTERVENTION PROGRAMS, THE WASHINGTON COUNTY CHILDREN'S PROGRAM, AND RESPITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2211496 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2140791 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9085830 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 330 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT TASH | NamePerson |
| Telephone Number | 2079412952 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE SUITE 320 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL HAENN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ERICA ENGELMANN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE ROY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RON COTE | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| JUDY HILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AVERY OLMSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH JAY VETELINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS-ANN KUNTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THAD DOLLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BRADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HEALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA BARNES-DOLLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBI JO YEAGER | ||||||
| EXECUTIVE DI | 40.00 | X | 107777 | 0 | 7000 | |
| LINDA ORLANDO | ||||||
| FINANCE DIRE | 40.00 | X | 66756 | 0 | 7000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174533 | TotalReportableCompFromOrg |
| Total Other Compensation | 14000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 26314 | FundraisingEvents |
| Government Grants | 787993 | GovernmentGrants |
| All Other Contributions | 94031 | AllOtherContributions |
| Noncash Contributions | 55314 | NoncashContributions |
| Total Contributions | 908338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Total Revenue Column | 8828764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8828764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8828764 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 35189 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25052 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35189 | TotalRevenueColumn |
| Exclusion | $35,189 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 133008 | 133008 |
| MERGER WITH WCCP | 30327 | 30327 |
| PRIOR YEAR GRANT DEFERRALS | 22232 | 22232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 185567 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9957858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9014331 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,189 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188533 | Total |
| Management And General | 188533 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899097 | Total |
| Program Services | 5596021 | ProgramServices |
| Management And General | 254781 | ManagementAndGeneral |
| Fundraising | 48295 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16754 | Total |
| Program Services | 16754 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819726 | Total |
| Program Services | 726193 | ProgramServices |
| Management And General | 84804 | ManagementAndGeneral |
| Fundraising | 8729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495956 | Total |
| Program Services | 468879 | ProgramServices |
| Management And General | 23048 | ManagementAndGeneral |
| Fundraising | 4029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34773 | Total |
| Management And General | 34773 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309756 | Total |
| Program Services | 166007 | ProgramServices |
| Management And General | 142731 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9630 | Total |
| Program Services | 6441 | ProgramServices |
| Management And General | 3189 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13540 | Total |
| Program Services | 12373 | ProgramServices |
| Management And General | 1069 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68194 | Total |
| Program Services | 63201 | ProgramServices |
| Management And General | 4634 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233486 | Total |
| Program Services | 213602 | ProgramServices |
| Management And General | 17620 | ManagementAndGeneral |
| Fundraising | 2264 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244268 | Total |
| Program Services | 224358 | ProgramServices |
| Management And General | 19037 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35640 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 23324 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34929 | Total |
| Program Services | 19721 | ProgramServices |
| Management And General | 15208 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203318 | Total |
| Program Services | 151106 | ProgramServices |
| Management And General | 51695 | ManagementAndGeneral |
| Fundraising | 517 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50037 | Total |
| Program Services | 46715 | ProgramServices |
| Management And General | 3040 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| THIRD-PARTY PAYMENTS | 510622 | 510622 | ||
| TAXES | 355922 | 355922 | ||
| MATERIAL AND SUPPLIES | 237473 | 193699 | 42850 | 924 |
| DAYHAB | 119797 | 119797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354220 | Total |
| Program Services | 182419 | ProgramServices |
| Management And General | 113284 | ManagementAndGeneral |
| Fundraising | 58517 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10235671 | Total |
| Program Services | 9085830 | ProgramServices |
| Management And General | 1023620 | ManagementAndGeneral |
| Fundraising | 126221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462751 | BOY |
| EOY | 168131 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106676 | BOY |
| EOY | 190964 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 162331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573666 | BOY |
| EOY | 828740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73301 | BOY |
| EOY | 96633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2689567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 852067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815673 | BOY |
| EOY | 1837500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404431 | BOY |
| EOY | 389588 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4436498 | BOY |
| EOY | 3673887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691725 | BOY |
| EOY | 565634 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24986 | BOY |
| EOY | 25016 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075566 | BOY |
| EOY | 713329 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504488 | BOY |
| EOY | 526202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300136 | BOY |
| EOY | 1830181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706195 | BOY |
| EOY | 1410556 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430167 | BOY |
| EOY | 433150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136362 | BOY |
| EOY | 1843706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4436498 | BOY |
| EOY | 3673887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -277813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14843 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1669856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1128559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 908338 | CurrentTaxYear |
| Total | 5612722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1669856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1128559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 908338 | CurrentTaxYear |
| Total | 5612722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5612722 | PublicSupportTotal170 |
| Total Support | 5612722 | TotalSupport |
| Gross Receipts From Admissions Etc | 9014331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105311 | OtherCostOrOtherBasis |
| Book Value | 105311 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1956706 | OtherCostOrOtherBasis |
| Depreciation | 549597 | Depreciation |
| Book Value | 1407109 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52107 | OtherCostOrOtherBasis |
| Depreciation | 22878 | Depreciation |
| Book Value | 29229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575443 | OtherCostOrOtherBasis |
| Depreciation | 279592 | Depreciation |
| Book Value | 295851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1837500 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN FOUNDATION | Description |
| Book Value | 389588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 389588 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ELC COST RPT SETTLEMENT | $628,185 |
| FJH COST RPT SETTLEMENT | $14,420 |
| A/R COST SETTLEMENT SEC 24 | -$116,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 526202 | TotalOfAmounts |
| Total Revenue | 9957858 | TotalRevenue |
| Total Expenses | 10235671 | TotalExpenses |
| Excess Or Deficit For Year | -277813 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14843 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14843 | TotalAdjustments |
| Excess Or Deficit Per FS | -292656 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9943015 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14843 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -14843 | RevenueNotRptdF990 |
| Revenue Subtotal | 9957858 | RevenueSubtotal |
| Total Revenue Per Form990 | 9957858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10235671 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10235671 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10235671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 26884 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8034 | GrossRevenueEvent1 |
| Name Of Event2 | PUMPKINS IN PAR | NameOfEvent2 |
| Gross Receipts Event2 | 15609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3389 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12220 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15472 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1514 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13958 | GrossRevenueOtherEvents |
| Gross Receipts Total | 57965 | GrossReceiptsTotal |
| Charitable Contributions Total | 23753 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34212 | GrossRevenueTotalEvents |
| Net Income Summary | 34212 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GALA AUCTION | 117 | 26314 | FAIR MARKET VALUE |
| X | GAS PIPELINE | 1 | 12000 | FAIR MARKET VALUE |
| X | PLAYGROUND | 1 | 12000 | FAIR MARKET VALUE |
| X | OFFICE FURN | 1 | 5000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THE SERVICE IS TO PREPARE EACH CHILD TO THE BEST OF HIS OR HER ABILITY TO BE SUCCESSFUL IN SCHOOL OR INTHE COMMUNITY AND TO BECOME AN INTEGRAL, FUNCTIONAL MEMBER OF HIS OR HER FAMILY, COMMUNITY OR SCHOOL. BRIDGES EARLY EDUCTION - IS A PROGRAM OFFERING 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. RCS SPECIALIZED - THIS PROGRAM IS DIRECTED BY A BCBA, USING APPLIED BEHAVIORAL ANALYSIS (ABA), TARGETING CHILDREN THAT NEED SERVICES MORE INTENSE THAN RCS SKILL BUILDING PROGRAM. OUTPATIENT THERAPY - UCP PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY SERVICES IN AN AGENCY SETTING BY A LICENSED CLINICIAN. OUR GOAL IS TO ASSIST TO CHILDREN AND ADULTS IN MAINTAINING POSITIVE EMOTIONAL, BEHAVIORAL AND PSYCHOLOGICAL HEALTH. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY CASE MANAGEMENT SERVICES TO ADULTS AGE 18 AND OLDER WHO HAVE THE DIAGNOSIS OF MENTAL RETARDATION OR AUTISM AND WHO HAVE MAINECARE. REHABILITATIVE AND COMMUNITY SUPPORTS SERVICE(RCS) IS A SKILL BUILDING PROGRAM FOR CHILDREN WITH PERVASIVE DEVELOPMENTAL DISORDER/AUTISM, OR MENTAL RETARDATION. THIS SERVICE FOCUSES PRIMARILY ON INCREASED SKILL DEVELOPMENT AND PHYSICAL DEVELOPMENT ACTIVITIES, AS WELL AS BEHAVIOR MANAGEMENT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE ADULT RESIDENTIAL PROGRAMS, EARLY CHILDHOOD INTERVENTION PROGRAMS, THE WASHINGTON COUNTY CHILDREN'S PROGRAM, AND RESPITE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | THAD DOLLEY LINDA BARNES-DOLLEY DIRECTOR DIRECTOR HUSBAND/WIFE |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE REVISED TO INCREASE THE NUMBER OF DIRECTORS IN THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE FINANCE DIRECTOR WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR. THE TREASURER OF THE BOARD OF DIRECTORS AND THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AS WELL AS A COPY OF THE COMPLETE AUDITED FINANCIAL STATEMENTS AND AUDITORS' REPORT. IT IS DISCUSSED AT THE BOARD'S FINANCE COMMITEE MEETING AND AT TWO BOARD MEETINGS AS PART OF THE TREASURER'S REPORT BEFORE IT IS VOTED ON. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO IS HIRED BY THE UCP OF MAINE'S BOARD OF DIRECTORS. THE COMPENSATION FOR THIS POSITION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO IS RESPONSIBLE FOR HIRING THE CFO AND COO AND FOR DETERMINING THE COMPENSATION FOR THESE POSITIONS IN CONSULTATION WITH THE BOARD OF DIRECTORS. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENOBSCOT CEREBRAL PALSY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MOUNT HOPE AVENUE | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222559835 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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