UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE (EIN 23-7193853)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-01-12
IRS object ID: 201220619349300677
Schema version: 2010v3.6
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-01-12T07:41:26-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	LINDA ORLANDO	Name
Title	CFO	Title
Phone	2079412952	Phone
Date Signed	2011-12-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2011-12-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA ORLANDO	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	9166867	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	283	TotalNbrEmployees
Total Nbr Volunteers	1800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	946825	ContributionsGrantsPriorYear
Contributions Grants Current Year	959144	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7619379	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8103665	ProgramServiceRevenueCY
Investment Income Prior Year	132958	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108953	OtherRevenuePriorYear
Other Revenue Current Year	104058	OtherRevenueCurrentYear
Total Revenue Prior Year	8808115	TotalRevenuePriorYear
Total Revenue Current Year	9166867	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6183893	SalariesEtcPriorYear
Salaries Etc Current Year	6347071	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152580	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2558268	OtherExpensePriorYear
Other Expenses Current Year	2751471	OtherExpensesCurrentYear
Total Expenses Prior Year	8742161	TotalExpensesPriorYear
Total Expenses Current Year	9098542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65954	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68325	RevenuesLessExpensesCY
Total Assets BOY	3933159	TotalAssetsBOY
Total Assets EOY	4436498	TotalAssetsEOY
Total Liabilities BOY	1920346	TotalLiabilitiesBOY
Total Liabilities EOY	2300136	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2012813	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2136362	NetAssetsOrFundBalancesEOY
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	7832949	Expense
Description	UCP OF MAINE'S LARGEST 3 PROGRAMS ARE THE ELIZABETH LEVINSON CENTER, BEHAVIOR HEALTH SERVICES, AND THE ADULT RESIDENTIAL PROGRAM (4 SITES SERVING UP TO 9 ADULT CLIENTS WITH DISABILITIES). THE ELIZABETH LEVINSON CENTER IS AN ICF/MR SERVING CHILDREN AND YOUNG ADULTS WITH MENTAL RETARDATION AND SERIOUS MEDICAL NEEDS. THE BEHAVIOR HEALTH PROGRAM SERVES CHILDREN WITH MENTAL HEALTH DISORDERS, MENTAL RETARDATION, AUTISM, OR PERVASIVE DEVELOPMENTAL DISORDERS AND THEIR FAMILIES WITH THE PURPOSE OF BEHAVIOR MANAGEMENT, INCREASED SKILL DEVELOPMENT, AND PHYSICAL DEVELOPMENT ACTIVITIES. THE ADULT RESIDENTIAL DIVISION SERVES ADULTS WITH DISABILITIES PROVIDING AN OPPORTUNITY FOR THESE CLIENTS TO LIVE INDEPENDENTLY.	Description
Total Program Service Expense	7832949	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	388	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	283	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	LINDA ORLANDO	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ERICA ENGELMANN
SECRETARY	1.00	X	X	0	0	0
JUDY HILTON
DIRECTOR	1.00	X		0	0	0
KATHLEEN BELL
DIRECTOR	1.00	X		0	0	0
JOYCE ENGELMANN
DIRECTOR	1.00	X		0	0	0
VALERIE ROY
TREASURER	1.00	X	X	0	0	0
MICHAEL HAENN
DIRECTOR	1.00	X		0	0	0
DON MEAGHER
VICE PRES.	1.00	X	X	0	0	0
JIM HAYES
DIRECTOR	1.00	X		0	0	0
JIM BRADLEY
DIRECTOR	1.00	X		0	0	0
JOHN HEALD
PRESIDENT	1.00	X	X	0	0	0
RON COTE
DIRECTOR	1.00	X		0	0	0
BOBBI JO YEAGER
CEO	40.00		X	90322	0	7000
LINDA ORLANDO
CFO	40.00		X	64166	0	7000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	154488	TotalReportableCompFromOrg
Total Other Compensation	14000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	44632	FundraisingEvents
Government Grants	809121	GovernmentGrants
All Other Contributions	105391	AllOtherContributions
Noncash Contributions	44632	NoncashContributions
Total Contributions	959144	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEVINSON CENTER	3317786	3317786
BEHAVIORAL HEALTH	2219688	2219688
FAMILY SUPPORT	1680751	1680751
ADULT RESIDENTIAL	881624	881624
RESPITE	3816	3816

Field	Value	IRS element (for citing)
Total Program Service Revenue	8103665	TotalProgramServiceRevenue
Gross Income Fundraising Events	47352	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	44632	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47352	TotalRevenueColumn
Exclusion	$47,352	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT COTTAGE ST	16419	16419
RENT CHAMB 2	12618	12618
RENT CHAMB 1	10221	10221

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17448	TotalRevenueColumn
Related Or Exempt Function Income	17448	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	56706	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9166867	TotalRevenueColumn
Related Or Exempt Function Income	8160371	RelatedOrExemptFunctionIncome
Exclusion	$47,352	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168488	Total
Management And General	168488	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5091642	Total
Program Services	4607159	ProgramServices
Management And General	422471	ManagementAndGeneral
Fundraising	62012	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14675	Total
Program Services	14675	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	610451	Total
Program Services	573602	ProgramServices
Management And General	29051	ManagementAndGeneral
Fundraising	7798	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	461815	Total
Program Services	409052	ProgramServices
Management And General	47293	ManagementAndGeneral
Fundraising	5470	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30542	Total
Management And General	30542	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	286354	Total
Program Services	189718	ProgramServices
Management And General	96621	ManagementAndGeneral
Fundraising	15	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9459	Total
Program Services	8626	ProgramServices
Management And General	833	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15108	Total
Program Services	14119	ProgramServices
Management And General	855	ManagementAndGeneral
Fundraising	134	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	54114	Total
Program Services	47566	ProgramServices
Management And General	6053	ManagementAndGeneral
Fundraising	495	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	308247	Total
Program Services	173424	ProgramServices
Management And General	134823	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	250874	Total
Program Services	235446	ProgramServices
Management And General	14178	ManagementAndGeneral
Fundraising	1250	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43796	Total
Program Services	15544	ProgramServices
Management And General	27514	ManagementAndGeneral
Fundraising	738	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	36123	Total
Program Services	20586	ProgramServices
Management And General	15537	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104787	Total
Program Services	94230	ProgramServices
Management And General	10212	ManagementAndGeneral
Fundraising	345	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49998	Total
Program Services	47627	ProgramServices
Management And General	2038	ManagementAndGeneral
Fundraising	333	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
THIRD-PARTY PAYMENTS	593352	593352
TAXES	307320	307320
MATERIAL AND SUPPLIES	182853	147454	33659	1740
MAINTENANCE & REPAIRS	151966	140207	10031	1728
FOOD AND BEVERAGE	94097	94097

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	232481	Total
Program Services	99145	ProgramServices
Management And General	62814	ManagementAndGeneral
Fundraising	70522	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9098542	Total
Program Services	7832949	ProgramServices
Management And General	1113013	ManagementAndGeneral
Fundraising	152580	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	584395	BOY
EOY	462751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	136434	BOY
EOY	106676	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	992548	BOY
EOY	1573666	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60255	BOY
EOY	73301	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2536428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	720755	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1810319	BOY
EOY	1815673	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	349208	BOY
EOY	404431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3933159	BOY
EOY	4436498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	692266	BOY
EOY	691725	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	36600	BOY
EOY	3371	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11878	BOY
EOY	24986	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	808479	BOY
EOY	1075566	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	371123	BOY
EOY	504488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1920346	BOY
EOY	2300136	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1663605	BOY
EOY	1706195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349208	BOY
EOY	430167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2012813	BOY
EOY	2136362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3933159	BOY
EOY	4436498	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68325	ReconcilationRevenueExpenses
Reconcilation Other Changes	55224	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	1233402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946825	CurrentTaxYearMinus1Year
Current Tax Year	959144	CurrentTaxYear
Total	5937786	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1233402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1669856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	946825	CurrentTaxYearMinus1Year
Current Tax Year	959144	CurrentTaxYear
Total	5937786	Total

Field	Value	IRS element (for citing)
Public Support Total170	5937786	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202	CurrentTaxYearMinus1Year
Total	27715	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	22578	CurrentTaxYearMinus1Year
Total	22578	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117619	CurrentTaxYearMinus2Years
Total	168939	Total

Field	Value	IRS element (for citing)
Total Support	6157018	TotalSupport
Gross Receipts From Admissions Etc	8160371	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96270	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	1938682	OtherCostOrOtherBasis
Depreciation	483968	Depreciation
Book Value	1454714	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32882	OtherCostOrOtherBasis
Depreciation	19724	Depreciation
Book Value	13158	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	459553	OtherCostOrOtherBasis
Depreciation	217063	Depreciation
Book Value	242490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1815673	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INTEREST IN FOUNDATION	Description
Book Value	404431	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	404431	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ELC COST RPT SETTLEMENT	$544,030
FJH COST RPT SETTLEMENT	$76,861
A/R COST SETTLEMENT SEC 24	-$116,403

Field	Value	IRS element (for citing)
Total Of Amounts	504488	TotalOfAmounts
Total Revenue	9166867	TotalRevenue
Total Expenses	9098542	TotalExpenses
Excess Or Deficit For Year	68325	ExcessOrDeficitForYear
Net Unrealized GL On Investments	55224	NetUnrealizedGLOnInvestments
Total Adjustments	55224	TotalAdjustments
Excess Or Deficit Per FS	123549	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9222091	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	55224	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	55224	RevenueNotRptdF990
Revenue Subtotal	9166867	RevenueSubtotal
Total Revenue Per Form990	9166867	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9098542	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9098542	ExpensesSubtotal
Total Expenses Per Form990	9098542	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA AUCTION	NameOfEvent1
Gross Receipts Event1	53590	GrossReceiptsEvent1
Charitable Contributions Event1	44632	CharitableContributionsEvent1
Gross Revenue Event1	8958	GrossRevenueEvent1
Name Of Event2	BLUEBERRY SMOOT	NameOfEvent2
Gross Receipts Event2	11933	GrossReceiptsEvent2
Gross Revenue Event2	11933	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	26461	GrossReceiptsOtherEvents
Gross Revenue Other Events	26461	GrossRevenueOtherEvents
Gross Receipts Total	91984	GrossReceiptsTotal
Charitable Contributions Total	44632	CharitableContributionsTotal
Gross Revenue Total Events	47352	GrossRevenueTotalEvents
Net Income Summary	47352	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GALA AUCTION	Description
Number Of Contributions	111	NumberOfContributions
Noncash Contribs Rptd F990	44632	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOYCE ENGELMANN ERICA ENGELMANN DIRECTOR SECRETARY MOTHER/DAUGHTER
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