2011-01-19T15:51:28-06:00 2010-06-30 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2009-07-01 237193853 UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE UNIT 2079412952 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 LINDA ORLANDO 2079412952 2010-01-19 true MARK CHELLIS 2079474575 2011-01-19 2009 2016-02-24 21:20:13Z LINDA ORLANDO 700 MOUNT HOPE AVENUE SUITE 320 BANGOR ME 04401 9109859 false X WWW.UCPOFMAINE.ORG X 1954 ME THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE AND PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. 11 11 226 1800 0 1128559 946825 5588416 7619379 906 132958 117619 108953 6835500 8808115 0 0 4443955 6183893 0 113481 2433687 2558268 6877642 8742161 -42142 65954 3848657 3933159 1917431 1920346 1931226 2012813 THE MISSION OF UCP IS TO ADVANCE THE INDEPENDENCE AND PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS. false false 8060998 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. 8060998 true true false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 387 0 226 true false false false false false false false false false 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 86710 0 5000 LINDA ORLANDO 40.00 X 21587 0 5000 108297 10000 false false false 894811 52014 946825 MEDICAID - LEVINSON CENTER 3032626 3032626 MEDICAID BEHAV HEALTH SVCS 1045486 1045486 MEDICAID CHILD CM 595018 595018 MEDICAID DAYHAB 530744 530744 MEDICAID FJH 474846 474846 1940659 1940659 7619379 202 202 434500 301744 132756 132756 132756 43338 43338 43338 RENT CHAMBERLAIN 2 15156 15156 RENT COTTAGE STREET 15156 15156 RENT CHAMBERLAIN 1 15096 15096 20207 20207 65615 8808115 7817750 43540 118297 118297 5138491 4898450 180887 59154 13142 13142 498606 503614 -6276 1268 415357 401226 9127 5004 20283 20283 214611 147206 67405 14168 12821 312 1035 13803 13221 427 155 45565 44005 1253 307 298924 265844 26730 6350 257838 248295 9071 472 37861 14186 23321 354 33411 21352 12059 79321 72184 6761 376 54604 52962 1366 276 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 555287 419898 96659 38730 8742161 8060998 567682 113481 517062 584395 94380 136434 47699 1009102 992548 41951 60255 2422409 612090 1905425 1810319 6716 226322 349208 3848657 3933159 591365 692266 45435 36600 28049 11878 922006 808479 330576 371123 1917431 1920346 X 1533180 1663605 398046 349208 1931226 2012813 3848657 3933159 X false true true X true true X 1154542 1233402 1669856 1128559 946825 6133184 1154542 1233402 1669856 1128559 946825 6133184 6133184 4628 8911 17696 906 202 32343 22578 22578 13533 40211 11109 117619 182472 6370577 26250399 0.96270 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 105311 105311 1890569 417492 1473077 32882 17532 15350 393647 177066 216581 1810319 INTEREST IN FOUNDATION 349208 FOUNDATION OP NP INT ONLY NP FOUNDATION:OPERATING 349208 CY LEVINSON SURPLUS 410665 ACCRUED FJH COST RPT SETTLEMT 76861 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 -116403 371123 8808115 8742161 65954 15094 15094 81048 8823209 15094 15094 8808115 8808115 8742161 8742161 8742161 PUMPKINS IN PAR 23380 23380 OTHER SPECIAL E 7605 7605 2 12353 12353 43338 43338 43338 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. PENOBSCOT CEREBRAL PALSY FOUNDATION 700 MOUNT HOPE AVENUE BANGOR ME 04401 222559835 FOUNDATION ME 501 11A N/A false false false false false false false false false false false false false false false false false false