2013-03-01T10:20:09-06:00 2012-06-30 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2011-07-01 237193853 UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE UNIT 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 BOBBI JO YEAGER 2079412952 2013-02-21 true MARK CHELLIS 2079474575 2013-02-21 2011 2016-02-25 16:41:14Z BOBBI JO YEAGER 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 9957858 false X WWW.UCPOFMAINE.ORG X 1954 ME THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. 14 14 330 300 0 959144 908338 8103665 8828764 0 104058 220756 9166867 9957858 0 0 6347071 7420066 0 126221 2751471 2815605 9098542 10235671 68325 -277813 4436498 3673887 2300136 1830181 2136362 1843706 X THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. false false 3312731 3579047 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. 2240278 2475831 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. 1321325 1592388 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. 2211496 2140791 OTHER PROGRAMS INCLUDE ADULT RESIDENTIAL PROGRAMS, EARLY CHILDHOOD INTERVENTION PROGRAMS, THE WASHINGTON COUNTY CHILDREN'S PROGRAM, AND RESPITE. 2211496 2140791 9085830 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 false false true false false false false true false false false false true 0 0 330 true false false false false false false false false false false X 14 14 true false true 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 ERICA ENGELMANN 1.00 X X 0 0 0 VALERIE ROY 1.00 X X 0 0 0 RON COTE 1.00 X 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 KATHLEEN BELL 1.00 X 0 0 0 JIM HAYES 1.00 X 0 0 0 THAD DOLLEY 1.00 X 0 0 0 JIM BRADLEY 1.00 X 0 0 0 JOHN HEALD 1.00 X 0 0 0 LYNDA BARNES-DOLLEY 1.00 X 0 0 0 BOBBI JO YEAGER 40.00 X 107777 0 7000 LINDA ORLANDO 40.00 X 66756 0 7000 174533 14000 1 false false false 26314 787993 94031 55314 908338 PROGRAM SERVICE FEES 8828764 8828764 8828764 35189 25052 35189 35189 OTHER REVENUE 133008 133008 MERGER WITH WCCP 30327 30327 PRIOR YEAR GRANT DEFERRALS 22232 22232 185567 9957858 9014331 35189 188533 188533 5899097 5596021 254781 48295 16754 16754 819726 726193 84804 8729 495956 468879 23048 4029 34773 34773 309756 166007 142731 1018 9630 6441 3189 13540 12373 1069 98 68194 63201 4634 359 233486 213602 17620 2264 244268 224358 19037 873 35640 12000 23324 316 34929 19721 15208 203318 151106 51695 517 50037 46715 3040 282 THIRD-PARTY PAYMENTS 510622 510622 TAXES 355922 355922 MATERIAL AND SUPPLIES 237473 193699 42850 924 DAYHAB 119797 119797 354220 182419 113284 58517 10235671 9085830 1023620 126221 462751 168131 106676 190964 162331 1573666 828740 73301 96633 2689567 852067 1815673 1837500 404431 389588 4436498 3673887 691725 565634 3371 24986 25016 1075566 713329 504488 526202 2300136 1830181 X 1706195 1410556 430167 433150 2136362 1843706 4436498 3673887 -277813 -14843 X false true true X false X 1669856 1128559 946825 959144 908338 5612722 1669856 1128559 946825 959144 908338 5612722 5612722 5612722 9014331 1.00000 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 105311 105311 1956706 549597 1407109 52107 22878 29229 575443 279592 295851 1837500 INTEREST IN FOUNDATION 389588 389588 ELC COST RPT SETTLEMENT 628185 FJH COST RPT SETTLEMENT 14420 A/R COST SETTLEMENT SEC 24 -116403 526202 9957858 10235671 -277813 -14843 -14843 -292656 9943015 -14843 -14843 9957858 9957858 10235671 10235671 10235671 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV 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. GALA AUCTION 26884 18850 8034 PUMPKINS IN PAR 15609 3389 12220 2 15472 1514 13958 57965 23753 34212 34212 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 false false false 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. 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