Civic Intelligence

Penncares

990 • Fiscal year 2015 • EIN 23-1878861

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.UCPSOUTHCENTRAL.ORG

View Organization Page

788 Cherry Tree CourtHanover, PA 17331

(717) 632-5552

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,617

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,372,026

Down $233,038 (-2.4%) from 2014

Net Assets

Down

$5,179,824

Down $233,334 (-4.3%) from 2014

Liabilities

Up

$4,192,202

Up $296 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$3,813,988

Down $922,344 (-19%) from 2014

Expenses

Down

$4,035,529

Down $673,290 (-14%) from 2014

Net Income

Down

-$221,541

Down $249,054 (-905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$9,372,026
Liabilities$4,192,202
Net Assets$5,179,824
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$3,813,988
Expenses$4,035,529
Net Income-$221,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,813,988
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$6,331,497$4,943,986▼ $1,387,511
Investments in Publicly Traded Securities$2,087,552$3,327,368▲ $1,239,816
Land, Buildings, and Equipment, Net$429,917$495,152▲ $65,235
Accounts Receivable$489,375$360,175▼ $129,200
Other Notes and Loans Receivable, Net$200,000$174,597▼ $25,403
Prepaid Expenses and Deferred Charges$27,725$37,510▲ $9,785
Pledges and Grants Receivable$33,260$31,000▼ $2,260
Total Assets$9,605,064$9,372,026▼ $233,038
Other Assets Total$5,738$2,238▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$4,184,719$4,192,202▲ $7,483
Deferred Revenue$7,187--
Total Liabilities$4,191,906$4,192,202▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$5,379,898$5,148,824▼ $231,074
Temporarily Rstr Net Assets$33,260$31,000▼ $2,260
Total Net Assets Fund Balance$5,413,158$5,179,824▼ $233,334
Total Liabilities and Net Assets / Fund Balance$9,605,064$9,372,026▼ $233,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,063$533,833$859,896
Equipment$36,240$179,909$216,149
Land$127,854-$127,854
Leasehold Improvements$4,995$4,559$9,554
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette HoughtonFormer Executive DirectorFT$97,478$2,139$99,617
Michael WagnerExecutive DirectorFT-$1,311$1,311

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
$88,302
Program Service Revenue
$3,638,309
Investment Income
$78,172
Other Revenue
$9,205
All Other Contributions
$31,443
Change in Net Assets
$-221,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,813,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,754
Total Revenue per Audited Statements
$3,810,234
Total Revenue per Form 990
$3,813,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,297,871
Other Expenses$737,658
Total Fundraising Expense$9,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,323,495$286,658-$2,610,153
Other Employee Benefits$233,458$65,159-$298,617
Payroll Taxes$235,568$30,390-$265,958
Occupancy$130,770$55,449$426$186,645
Current Officers, Directors, Trustees, and Key Employees$95,464$12,607-$108,071
All Other Expenses$18,103$4,046$5,978$28,127
Travel$18,060$3,850$17$21,927
Fees for Services Accounting-$21,650-$21,650
Other Expenses$16,580$2,039$510$19,129
Insurance$4,282$12,918$487$17,687
Pension Plan Contributions$10,192$4,880-$15,072
Office Expenses$3,903$6,810$140$10,853
Fees for Services Legal-$3,266-$3,266
Total Functional Expenses$3,434,910$591,081$9,538$4,035,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,043,568
Expenses per Audited Statements$4,035,529
Total Expenses per Form 990$4,035,529
Expenses Not Reported on Form 990$8,039
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$9,205
Fundraising Direct Expenses$0
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
Yes
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 A, Line 4

“The organization amended its by-laws in the current year.”

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

Filer Name
United Cerebral Palsy of South Central
EIN
23-1878861
Phone
7176325552
Address
788 CHERRY TREE COURT, HANOVER, PA 17331

Signing Officer

Name
Michael Wagner
Title
Executive Director
Phone
7176325552
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wagner
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
291
Volunteers
450

Preparer

Firm
Seligman Friedman & Co Pc
Address
1027 MUMMA ROAD, WORMLEYSBURG, PA 17043
Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2(C)

“The finance committee and board of directors review the financial statements in draft and meet with the auditors before it is presented in final form.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 8,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 8,039.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt13542
IRS990/OtherExpensesGrp/ProgramServicesAmt221456
IRS990/OtherExpensesGrp/ProgramServicesAmt316580
IRS990/OtherExpensesGrp/TotalAmt0350488
IRS990/OtherExpensesGrp/TotalAmt156029
IRS990/OtherExpensesGrp/TotalAmt221857
IRS990/OtherExpensesGrp/TotalAmt319129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02323495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0174597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235568
IRS990/PayrollTaxesGrp/TotalAmt0265958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010192
IRS990/PensionPlanContributionsGrp/TotalAmt015072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037510
IRS990/PrincipalOfficerNm0MICHAEL WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638309
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 2014-2015, EARLY INTERVENTION PROVIDED A TOTAL OF 29,167 UNITS OF SERVICE. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01043874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910586
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 113 CHILDREN IN FISCAL YEAR 2014-2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046198
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/PYContributionsGrantsAmt080373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078148
IRS990/PYOtherExpensesAmt0845222
IRS990/PYOtherRevenueAmt023935
IRS990/PYProgramServiceRevenueAmt04553876
IRS990/PYRevenuesLessExpensesAmt027513
IRS990/PYSalariesCompEmpBnftPaidAmt03863597
IRS990/PYTotalExpensesAmt04708819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04736332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037979693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53340
IRS990ScheduleA/PublicSupportPY170Pct00.55840
IRS990ScheduleA/PublicSupportTotal170Amt0332343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332343
IRS990ScheduleA/TotalSupportAmt0623077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859896
IRS990ScheduleD/EquipmentGrp/BookValueAmt036240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216149
IRS990ScheduleD/ExpensesNotReportedAmt08039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04035529
IRS990ScheduleD/LandGrp/BookValueAmt0127854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11793
IRS990ScheduleD/OtherExpensesIncludedAmt08039
IRS990ScheduleD/OtherRevenueAmt08039
IRS990ScheduleD/RevenueNotReportedAmt0-3754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03813988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS 8,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS 8,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495152
IRS990ScheduleD/TotalExpensesPerForm990Amt04035529
IRS990ScheduleD/TotalRevenuePerForm990Amt03813988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03810234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04043568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BY-LAWS IN THE CURRENT YEAR.
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/ExplanationTxt6THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS IN DRAFT AND MEET WITH THE AUDITORS BEFORE IT IS PRESENTED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 12, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09605064
IRS990/TotalAssetsEOYAmt09372026
IRS990/TotalAssetsGrp/BOYAmt09605064
IRS990/TotalAssetsGrp/EOYAmt09372026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088302
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03434910
IRS990/TotalFunctionalExpensesGrp/TotalAmt04035529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04191906
IRS990/TotalLiabilitiesEOYAmt04192202
IRS990/TotalLiabilitiesGrp/BOYAmt04191906
IRS990/TotalLiabilitiesGrp/EOYAmt04192202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05413158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05179824
IRS990/TotalOtherCompensationAmt03450
IRS990/TotalProgramServiceExpensesAmt03434910
IRS990/TotalProgramServiceRevenueAmt03638309
IRS990/TotalReportableCompFromOrgAmt097478
IRS990/TotalRevenueGrp/ExclusionAmt087377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03638309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03813988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09605064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,372,026
Liabilities
$4,192,202
Net assets
$5,179,824
Revenue
$3,813,988
Expenses
$4,035,529
Net income
-$221,541
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