Civic Intelligence

Penncares

990 • Fiscal year 2014 • EIN 23-1878861

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.UCPSOUTHCENTRAL.ORG

View Organization Page

788 Cherry Tree Court17331

(717) 632-5552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$98,041

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,605,064

Up $45,220 (+0.5%) from 2013

Net Assets

Up

$5,413,158

Up $31,789 (+0.6%) from 2013

Liabilities

Up

$4,191,906

Up $13,431 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

$4,736,332

No earlier filing loaded for comparison.

Expenses

Down

$4,708,819

Down $3,541,011 (-43%) from 2013

Net Income

$27,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,155,644Liabilities 2010: $1,712,283Net Assets 2010: $5,443,3612010Assets 2011: $7,987,737Liabilities 2011: $1,654,607Net Assets 2011: $6,333,1302011Assets 2012: $9,796,064Liabilities 2012: $4,121,958Net Assets 2012: $5,674,1062012Assets 2013: $9,559,844Liabilities 2013: $4,178,475Net Assets 2013: $5,381,3692013Assets 2014: $9,605,064Liabilities 2014: $4,191,906Net Assets 2014: $5,413,1582014Assets 2015: $9,372,026Liabilities 2015: $4,192,202Net Assets 2015: $5,179,8242015Assets 2016: $8,975,516Liabilities 2016: $210,914Net Assets 2016: $8,764,6022016Assets 2017: $8,596,694Liabilities 2017: $168,903Net Assets 2017: $8,427,7912017Assets 2018: $8,103,797Liabilities 2018: $132,262Net Assets 2018: $7,971,5352018Assets 2019: $7,719,258Liabilities 2019: $227,859Net Assets 2019: $7,491,3992019Assets 2020: $7,867,434Liabilities 2020: $628,480Net Assets 2020: $7,238,9542020Assets 2021: $8,389,498Liabilities 2021: $136,670Net Assets 2021: $8,252,8282021Assets 2022: $7,202,503Liabilities 2022: $248,475Net Assets 2022: $6,954,0282022Assets 2023: $7,217,374Liabilities 2023: $201,155Net Assets 2023: $7,016,2192023

Highlighted filing

2014

Assets$9,605,064
Liabilities$4,191,906
Net Assets$5,413,158
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,417,0362010Expenses 2011: $10,688,5452011Expenses 2012: $10,989,5502012Expenses 2013: $8,249,8302013Revenue 2014: $4,736,332Expenses 2014: $4,708,819Net Income 2014: $27,5132014Revenue 2015: $3,813,988Expenses 2015: $4,035,529Net Income 2015: -$221,5412015Revenue 2016: $2,811,600Expenses 2016: $3,314,557Net Income 2016: -$502,9572016Revenue 2017: $2,564,655Expenses 2017: $3,114,409Net Income 2017: -$549,7542017Revenue 2018: $2,998,896Expenses 2018: $3,532,358Net Income 2018: -$533,4622018Revenue 2019: $3,105,931Expenses 2019: $3,660,763Net Income 2019: -$554,8322019Revenue 2020: $3,468,992Expenses 2020: $3,683,085Net Income 2020: -$214,0932020Revenue 2021: $3,593,173Expenses 2021: $3,306,001Net Income 2021: $287,1722021Revenue 2022: $2,820,701Expenses 2022: $3,000,253Net Income 2022: -$179,5522022Revenue 2023: $3,293,617Expenses 2023: $3,034,186Net Income 2023: $259,4312023

Highlighted filing

2014

Revenue$4,736,332
Expenses$4,708,819
Net Income$27,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,740,771
Mission and Program Overview

Mission

Penncares advances the quality of life and promotes independence and productivity for individuals with disabilities and challenges throughout their lives.

United cerebral palsy of south central pa advances the quality of life and promotes independence and productivity for people with disabilities and challenges throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,247,847$6,331,497▲ $83,650
Investments in Publicly Traded Securities$2,043,813$2,087,552▲ $43,739
Accounts Receivable$570,031$489,375▼ $80,656
Land, Buildings, and Equipment, Net$440,681$429,917▼ $10,764
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Pledges and Grants Receivable$22,196$33,260▲ $11,064
Prepaid Expenses and Deferred Charges$24,163$27,725▲ $3,562
Total Assets$9,559,844$9,605,064▲ $45,220
Other Assets Total$11,113$5,738▼ $5,375
Liabilities
Accounts Payable and Accrued Expenses$4,153,628$4,184,719▲ $31,091
Deferred Revenue$24,847$7,187▼ $17,660
Total Liabilities$4,178,475$4,191,906▲ $13,431
Net Assets / Fund Balance
Unrestricted Net Assets$5,359,173$5,379,898▲ $20,725
Temporarily Rstr Net Assets$22,196$33,260▲ $11,064
Total Net Assets Fund Balance$5,381,369$5,413,158▲ $31,789
Total Liabilities and Net Assets / Fund Balance$9,559,844$9,605,064▲ $45,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,375$504,071$757,446
Equipment$45,416$167,388$212,804
Land$125,109-$125,109
Leasehold Improvements$6,017$3,537$9,554
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette E HoughtonExecutive DirectorFT$95,321$2,720$98,041

Board Members and Trustees

NameTitle
Don McvayPresident
Diane SargeantBoard Member
K Scott BurnsBoard Member
Scott GanleyBoard Member
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,373
Program Service Revenue
$4,553,876
Investment Income
$78,148
Other Revenue
$23,935
All Other Contributions
$75,355
Change in Net Assets
$27,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,771
Revenue Not Reported on Financial Statements
$-4,439
Revenue Not Reported on Form 990
$4,276
Other Revenue Adjustments
$-4,439
Total Revenue per Audited Statements
$4,745,047
Total Revenue per Form 990
$4,736,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,597
Other Expenses$845,222
Total Fundraising Expense$89,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,765,268$275,776$27,983$3,069,027
Other Employee Benefits$346,617$61,701$1,854$410,172
Payroll Taxes$255,298$11,395$2,145$268,838
Occupancy$146,779$46,516$5,391$198,686
Current Officers, Directors, Trustees, and Key Employees$87,814$9,358$869$98,041
Fees for Services Accounting-$58,050-$58,050
All Other Expenses$11,133$14,443$15,684$41,260
Travel$32,878$3,229$1,523$37,630
Other Expenses$26,064$2,316$21,720$28,380
Pension Plan Contributions$12,412$5,107-$17,519
Office Expenses$6,361$3,651$1,929$11,941
Insurance-$9,533$394$9,927
Fees for Services Legal-$625-$625
Total Functional Expenses$4,023,439$596,096$89,284$4,708,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,713,258
Expenses per Audited Statements$4,708,819
Total Expenses per Form 990$4,708,819
Expenses Not Reported on Form 990$4,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,374
Fundraising Direct Expenses$4,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive assistant.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation package is established and controlled by the board of directors. The compensation and benefit packages for key employees are controlled by the executive director, with consultations with supporting staff. The human resources manager performs research on comparable salaries, checking with personnel contacts in not for profit and for profit organizations in the organization's geographical area.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request and on the ucp website. Conflict of interest policy is available upon request. Financial statements are also provided to united way and to county offices in york county, pa; franklin county, pa; and fulton county, pa.”

Filing and Contact Details

Filer

EIN
23-1878861
Phone
7176325552

Signing Officer

Name
Paulette Houghton
Title
Executive Director
Phone
7176325552
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Houghton
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
301
Volunteers
450

Preparer

Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In december, 2012, our largest program, fiscal employer agent, was awarded by the commonwealth of pennsylvania to a single state-wide provider. In february, 2013, the service coordination program became an independent entity.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 11,479.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -4,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,439.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255298
IRS990/PayrollTaxesGrp/TotalAmt0268838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012412
IRS990/PensionPlanContributionsGrp/TotalAmt017519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027725
IRS990/PrincipalOfficerNm0PAULETTE HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04445374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04445374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108502
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM - SERVICES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FOR FISCAL YEAR 2013-2014, EARLY INTERVENTION PROVIDED A TOTAL OF 33,873 UNITS OF SERVICE. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01062378
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS - PLAYGROUPS (HANOVER, CHAMBERSBURG, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES.PRESCHOOL (HANOVER, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS.THE COMBINED PLAYGROUP/PRESCHOOL SERVED 124 CHILDREN IN FISCAL YEAR 2013-2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LINCOLN INTERMEDIATE UNIT, CAPITAL AREA INTERMEDIATE UNIT, AND OTHER PROGRAMSCONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018181
IRS990/PYOtherExpensesAmt03865758
IRS990/PYOtherRevenueAmt011170
IRS990/PYProgramServiceRevenueAmt07838979
IRS990/PYRevenuesLessExpensesAmt0-295881
IRS990/PYSalariesCompEmpBnftPaidAmt04384072
IRS990/PYTotalExpensesAmt08249830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07953949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03439038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046792637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55840
IRS990ScheduleA/PublicSupportPY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt0297908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297908
IRS990ScheduleA/TotalSupportAmt0533504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757446
IRS990ScheduleD/EquipmentGrp/BookValueAmt045416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212804
IRS990ScheduleD/ExpensesNotReportedAmt04439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04708819
IRS990ScheduleD/LandGrp/BookValueAmt0125109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7203
IRS990ScheduleD/OtherExpensesIncludedAmt04439
IRS990ScheduleD/OtherRevenueAmt011479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4439
IRS990ScheduleD/RevenueNotReportedAmt04276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4439
IRS990ScheduleD/RevenueSubtotalAmt04740771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS 11,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -4,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429917
IRS990ScheduleD/TotalExpensesPerForm990Amt04708819
IRS990ScheduleD/TotalRevenuePerForm990Amt04736332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04745047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04713258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER, 2012, OUR LARGEST PROGRAM, FISCAL EMPLOYER AGENT, WAS AWARDED BY THE COMMONWEALTH OF PENNSYLVANIA TO A SINGLE STATE-WIDE PROVIDER. IN FEBRUARY, 2013, THE SERVICE COORDINATION PROGRAM BECAME AN INDEPENDENT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE FORMS ARE REVIEWED BY THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS ESTABLISHED AND CONTROLLED BY THE BOARD OF DIRECTORS. THE COMPENSATION AND BENEFIT PACKAGES FOR KEY EMPLOYEES ARE CONTROLLED BY THE EXECUTIVE DIRECTOR, WITH CONSULTATIONS WITH SUPPORTING STAFF. THE HUMAN RESOURCES MANAGER PERFORMS RESEARCH ON COMPARABLE SALARIES, CHECKING WITH PERSONNEL CONTACTS IN NOT FOR PROFIT AND FOR PROFIT ORGANIZATIONS IN THE ORGANIZATION'S GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE UCP WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PROVIDED TO UNITED WAY AND TO COUNTY OFFICES IN YORK COUNTY, PA; FRANKLIN COUNTY, PA; AND FULTON COUNTY, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033260
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09559844
IRS990/TotalAssetsEOYAmt09605064
IRS990/TotalAssetsGrp/BOYAmt09559844
IRS990/TotalAssetsGrp/EOYAmt09605064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080373
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04023439
IRS990/TotalFunctionalExpensesGrp/TotalAmt04708819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04178475
IRS990/TotalLiabilitiesEOYAmt04191906
IRS990/TotalLiabilitiesGrp/BOYAmt04178475
IRS990/TotalLiabilitiesGrp/EOYAmt04191906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05381369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05413158
IRS990/TotalOtherCompensationAmt02720
IRS990/TotalProgramServiceExpensesAmt04023439
IRS990/TotalProgramServiceRevenueAmt04553876
IRS990/TotalReportableCompFromOrgAmt095321
IRS990/TotalRevenueGrp/ExclusionAmt0102083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04553876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04736332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09559844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09605064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01523
IRS990/TravelGrp/ManagementAndGeneralAmt03229
IRS990/TravelGrp/ProgramServicesAmt032878
IRS990/TravelGrp/TotalAmt037630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,605,064
Liabilities
$4,191,906
Net assets
$5,413,158
Revenue
$4,736,332
Expenses
$4,708,819
Net income
$27,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$0.20$7.02$3.29$3.03$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.25$6.95$2.82$3.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.59$3.31$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.63$7.24$3.47$3.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.23$7.49$3.11$3.66$0.55
2018Summary only. Only limited summary data is available for this year.$8.10$0.13$7.97$3.00$3.53$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.17$8.43$2.56$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.21$8.76$2.81$3.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.37$4.19$5.18$3.81$4.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.19$5.41$4.74$4.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.18$5.38$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.12$5.67$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.71$5.44$10.4
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