UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE (EIN 23-7193853)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-19
IRS object ID: 201140199349300214
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-19T15:51:28-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	FINANCIAL DIRECTOR	Title
Phone	2079412952	Phone
Date Signed	2010-01-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2011-01-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	9109859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 AND 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	226	TotalNbrEmployees
Total Nbr Volunteers	1800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1128559	ContributionsGrantsPriorYear
Contributions Grants Current Year	946825	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5588416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7619379	ProgramServiceRevenueCY
Investment Income Prior Year	906	InvestmentIncomePriorYear
Investment Income Current Year	132958	InvestmentIncomeCurrentYear
Other Revenue Prior Year	117619	OtherRevenuePriorYear
Other Revenue Current Year	108953	OtherRevenueCurrentYear
Total Revenue Prior Year	6835500	TotalRevenuePriorYear
Total Revenue Current Year	8808115	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4443955	SalariesEtcPriorYear
Salaries Etc Current Year	6183893	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113481	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2433687	OtherExpensePriorYear
Other Expenses Current Year	2558268	OtherExpensesCurrentYear
Total Expenses Prior Year	6877642	TotalExpensesPriorYear
Total Expenses Current Year	8742161	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42142	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65954	RevenuesLessExpensesCY
Total Assets BOY	3848657	TotalAssetsBOY
Total Assets EOY	3933159	TotalAssetsEOY
Total Liabilities BOY	1917431	TotalLiabilitiesBOY
Total Liabilities EOY	1920346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1931226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2012813	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE AND PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8060998	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	8060998	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	387	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	226	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
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
EXEC. DIR	40.00		X	86710	0	5000
LINDA ORLANDO
FINANCE DIRE	40.00		X	21587	0	5000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108297	TotalReportableCompFromOrg
Total Other Compensation	10000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	894811	GovernmentGrants
All Other Contributions	52014	AllOtherContributions
Total Contributions	946825	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID - LEVINSON CENTER	3032626	3032626
MEDICAID BEHAV HEALTH SVCS	1045486	1045486
MEDICAID CHILD CM	595018	595018
MEDICAID DAYHAB	530744	530744
MEDICAID FJH	474846	474846

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1940659	TotalRevenueColumn
Related Or Exempt Function Income	1940659	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7619379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202	TotalRevenueColumn
Exclusion	$202	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	434500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	301744	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	132756	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	132756	TotalRevenueColumn
Related Or Exempt Function Income	132756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43338	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43338	TotalRevenueColumn
Exclusion	$43,338	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT CHAMBERLAIN 2	15156	15156
RENT COTTAGE STREET	15156	15156
RENT CHAMBERLAIN 1	15096	15096

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20207	TotalRevenueColumn
Related Or Exempt Function Income	20207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	65615	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8808115	TotalRevenueColumn
Related Or Exempt Function Income	7817750	RelatedOrExemptFunctionIncome
Exclusion	$43,540	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118297	Total
Management And General	118297	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5138491	Total
Program Services	4898450	ProgramServices
Management And General	180887	ManagementAndGeneral
Fundraising	59154	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13142	Total
Program Services	13142	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	498606	Total
Program Services	503614	ProgramServices
Management And General	-6276	ManagementAndGeneral
Fundraising	1268	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415357	Total
Program Services	401226	ProgramServices
Management And General	9127	ManagementAndGeneral
Fundraising	5004	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20283	Total
Management And General	20283	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	214611	Total
Program Services	147206	ProgramServices
Management And General	67405	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14168	Total
Program Services	12821	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	1035	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13803	Total
Program Services	13221	ProgramServices
Management And General	427	ManagementAndGeneral
Fundraising	155	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45565	Total
Program Services	44005	ProgramServices
Management And General	1253	ManagementAndGeneral
Fundraising	307	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	298924	Total
Program Services	265844	ProgramServices
Management And General	26730	ManagementAndGeneral
Fundraising	6350	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	257838	Total
Program Services	248295	ProgramServices
Management And General	9071	ManagementAndGeneral
Fundraising	472	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37861	Total
Program Services	14186	ProgramServices
Management And General	23321	ManagementAndGeneral
Fundraising	354	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	33411	Total
Program Services	21352	ProgramServices
Management And General	12059	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79321	Total
Program Services	72184	ProgramServices
Management And General	6761	ManagementAndGeneral
Fundraising	376	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54604	Total
Program Services	52962	ProgramServices
Management And General	1366	ManagementAndGeneral
Fundraising	276	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROVIDER PYMTS RESPITE	557737	557737
PNMI SERVICE TAX - LEVINS	189268	189268
LEVINSON DAYHAB EXPENSE	75759	75759
SUPPLIES - MEDICAL - LEVI	67022	67022
REPAIRS & MAINT - LEVINSO	42806	42806

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	555287	Total
Program Services	419898	ProgramServices
Management And General	96659	ManagementAndGeneral
Fundraising	38730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8742161	Total
Program Services	8060998	ProgramServices
Management And General	567682	ManagementAndGeneral
Fundraising	113481	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	517062	BOY
EOY	584395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94380	BOY
EOY	136434	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47699	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1009102	BOY
EOY	992548	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41951	BOY
EOY	60255	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2422409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	612090	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1905425	BOY
EOY	1810319	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6716	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	226322	BOY
EOY	349208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3848657	BOY
EOY	3933159	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	591365	BOY
EOY	692266	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	45435	BOY
EOY	36600	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28049	BOY
EOY	11878	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	922006	BOY
EOY	808479	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	330576	BOY
EOY	371123	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1917431	BOY
EOY	1920346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1533180	BOY
EOY	1663605	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	398046	BOY
EOY	349208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1931226	BOY
EOY	2012813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3848657	BOY
EOY	3933159	EOY

Field	Value	IRS element (for citing)
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1154542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1233402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1669856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1128559	CurrentTaxYearMinus1Year
Current Tax Year	946825	CurrentTaxYear
Total	6133184	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1154542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1233402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1669856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1128559	CurrentTaxYearMinus1Year
Current Tax Year	946825	CurrentTaxYear
Total	6133184	Total

Field	Value	IRS element (for citing)
Public Support Total170	6133184	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	906	CurrentTaxYearMinus1Year
Current Tax Year	202	CurrentTaxYear
Total	32343	Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117619	CurrentTaxYearMinus1Year
Total	182472	Total

Field	Value	IRS element (for citing)
Total Support	6370577	TotalSupport
Gross Receipts From Admissions Etc	26250399	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96450	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	1890569	OtherCostOrOtherBasis
Depreciation	417492	Depreciation
Book Value	1473077	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32882	OtherCostOrOtherBasis
Depreciation	17532	Depreciation
Book Value	15350	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393647	OtherCostOrOtherBasis
Depreciation	177066	Depreciation
Book Value	216581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1810319	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN FOUNDATION	349208
FOUNDATION OP NP INT ONLY
NP FOUNDATION:OPERATING

Field	Value	IRS element (for citing)
Total Book Value Other Assets	349208	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
CY LEVINSON SURPLUS	$410,665
ACCRUED FJH COST RPT SETTLEMT	$76,861
LINE OF CREDIT PAYABLE
AR 3RD PARTY COST SETTLE- FJH
A/R COST SETTLEMENT SEC 24
LEVINSON COST REPORT SETTLMENT
A/R COST SETTLEMENT SEC 24	-$116,403

Field	Value	IRS element (for citing)
Total Of Amounts	371123	TotalOfAmounts
Total Revenue	8808115	TotalRevenue
Total Expenses	8742161	TotalExpenses
Excess Or Deficit For Year	65954	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15094	NetUnrealizedGLOnInvestments
Total Adjustments	15094	TotalAdjustments
Excess Or Deficit Per FS	81048	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8823209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15094	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	15094	RevenueNotRptdF990
Revenue Subtotal	8808115	RevenueSubtotal
Total Revenue Per Form990	8808115	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8742161	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8742161	ExpensesSubtotal
Total Expenses Per Form990	8742161	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PUMPKINS IN PAR	NameOfEvent1
Gross Receipts Event1	23380	GrossReceiptsEvent1
Gross Revenue Event1	23380	GrossRevenueEvent1
Name Of Event2	OTHER SPECIAL E	NameOfEvent2
Gross Receipts Event2	7605	GrossReceiptsEvent2
Gross Revenue Event2	7605	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	12353	GrossReceiptsOtherEvents
Gross Revenue Other Events	12353	GrossRevenueOtherEvents
Gross Receipts Total	43338	GrossReceiptsTotal
Gross Revenue Total Events	43338	GrossRevenueTotalEvents
Net Income Summary	43338	NetIncomeSummary

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 11	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	PER POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR IS RESPONSIBLE TO HIRE THE DIRECTOR OF SERVICES AND THE FINANCE DIRECTOR 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	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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