2012-01-12T07:41:26-06:00 2011-06-30 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2010-07-01 237193853 UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE UNIT 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 LINDA ORLANDO 2079412952 2011-12-22 true MARK CHELLIS 2079474575 2011-12-22 2010 2016-02-24 21:20:13Z LINDA ORLANDO 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 9166867 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. 11 11 283 1800 0 946825 959144 7619379 8103665 132958 0 108953 104058 8808115 9166867 0 0 6183893 6347071 0 152580 2558268 2751471 8742161 9098542 65954 68325 3933159 4436498 1920346 2300136 2012813 2136362 THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. false false 7832949 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. 7832949 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 388 0 283 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false ME X X LINDA ORLANDO 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 ERICA ENGELMANN 1.00 X X 0 0 0 JUDY HILTON 1.00 X 0 0 0 KATHLEEN BELL 1.00 X 0 0 0 JOYCE ENGELMANN 1.00 X 0 0 0 VALERIE ROY 1.00 X X 0 0 0 MICHAEL HAENN 1.00 X 0 0 0 DON MEAGHER 1.00 X X 0 0 0 JIM HAYES 1.00 X 0 0 0 JIM BRADLEY 1.00 X 0 0 0 JOHN HEALD 1.00 X X 0 0 0 RON COTE 1.00 X 0 0 0 BOBBI JO YEAGER 40.00 X 90322 0 7000 LINDA ORLANDO 40.00 X 64166 0 7000 154488 14000 false false false 44632 809121 105391 44632 959144 LEVINSON CENTER 3317786 3317786 BEHAVIORAL HEALTH 2219688 2219688 FAMILY SUPPORT 1680751 1680751 ADULT RESIDENTIAL 881624 881624 RESPITE 3816 3816 8103665 47352 44632 47352 47352 RENT COTTAGE ST 16419 16419 RENT CHAMB 2 12618 12618 RENT CHAMB 1 10221 10221 17448 17448 56706 9166867 8160371 47352 168488 168488 5091642 4607159 422471 62012 14675 14675 610451 573602 29051 7798 461815 409052 47293 5470 30542 30542 286354 189718 96621 15 9459 8626 833 15108 14119 855 134 54114 47566 6053 495 308247 173424 134823 250874 235446 14178 1250 43796 15544 27514 738 36123 20586 15537 104787 94230 10212 345 49998 47627 2038 333 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 232481 99145 62814 70522 9098542 7832949 1113013 152580 584395 462751 136434 106676 992548 1573666 60255 73301 2536428 720755 1810319 1815673 349208 404431 3933159 4436498 692266 691725 36600 3371 11878 24986 808479 1075566 371123 504488 1920346 2300136 X 1663605 1706195 349208 430167 2012813 2136362 3933159 4436498 68325 55224 X false true true X false X 1233402 1669856 1128559 946825 959144 5937786 1233402 1669856 1128559 946825 959144 5937786 5937786 8911 17696 906 202 27715 22578 22578 40211 11109 117619 168939 6157018 8160371 0.96440 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 105311 105311 1938682 483968 1454714 32882 19724 13158 459553 217063 242490 1815673 INTEREST IN FOUNDATION 404431 404431 ELC COST RPT SETTLEMENT 544030 FJH COST RPT SETTLEMENT 76861 A/R COST SETTLEMENT SEC 24 -116403 504488 9166867 9098542 68325 55224 55224 123549 9222091 55224 55224 9166867 9166867 9098542 9098542 9098542 GALA AUCTION 53590 44632 8958 BLUEBERRY SMOOT 11933 11933 3 26461 26461 91984 44632 47352 47352 X GALA AUCTION 111 44632 FAIR MARKET VALUE false false false 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. 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