Civic Intelligence

Penncares

990 • Fiscal year 2016 • EIN 23-1878861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,096

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,975,516

Down $396,510 (-4.2%) from 2015

Net Assets

Up

$8,764,602

Up $3,584,778 (+69%) from 2015

Liabilities

Down

$210,914

Down $3,981,288 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$2,811,600

Down $1,002,388 (-26%) from 2015

Expenses

Down

$3,314,557

Down $720,972 (-18%) from 2015

Net Income

Down

-$502,957

Down $281,416 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$8,975,516
Liabilities$210,914
Net Assets$8,764,602
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$2,811,600
Expenses$3,314,557
Net Income-$502,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,164,538
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.

Advance the quality of life and promote independence and productivity for people with disabilities and challenges throughout their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,327,368$4,918,826▲ $1,591,458
Cash and Non-Interest-Bearing Accounts$4,943,986$2,590,020▼ $2,353,966
Savings and Temporary Cash Investments-$550,499-
Land, Buildings, and Equipment, Net$495,152$423,915▼ $71,237
Accounts Receivable$360,175$298,546▼ $61,629
Other Notes and Loans Receivable, Net$174,597$148,568▼ $26,029
Prepaid Expenses and Deferred Charges$37,510$36,609▼ $901
Pledges and Grants Receivable$31,000$5,450▼ $25,550
Total Assets$9,372,026$8,975,516▼ $396,510
Other Assets Total$2,238$3,083▲ $845
Liabilities
Accounts Payable and Accrued Expenses$4,192,202$210,914▼ $3,981,288
Total Liabilities$4,192,202$210,914▼ $3,981,288
Net Assets / Fund Balance
Unrestricted Net Assets$5,148,824$8,759,152▲ $3,610,328
Temporarily Rstr Net Assets$31,000$5,450▼ $25,550
Total Net Assets Fund Balance$5,179,824$8,764,602▲ $3,584,778
Total Liabilities and Net Assets / Fund Balance$9,372,026$8,975,516▼ $396,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,841$568,875$868,716
Land$110,809-$110,809
Equipment$13,265$31,314$44,579
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WagnerExecutive DirectorFT$70,384$5,712$76,096
Paulette Houghton Till 32015Executive DirectorFT$27,413$785$28,198

Board Members and Trustees

NameTitle
Don McvayPresident
Diane SargeantBoard Memeber
Doug CooperBoard Memeber
K Scott BurnsBoard Memeber
Scott GanleyBoard Memeber
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,936
Program Service Revenue
$2,706,939
Investment Income
$57,354
Other Revenue
$23,371
All Other Contributions
$1,023
Change in Net Assets
$-502,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,688
Revenue Not Reported on Financial Statements
$9,912
Revenue Not Reported on Form 990
$80,532
Total Revenue per Audited Statements
$2,882,220
Total Revenue per Form 990
$2,811,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,581,224
Other Expenses$733,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,565$267,589-$1,965,154
Fees for Services Other$177,322$123,224-$300,546
Other Employee Benefits$251,205$44,329-$295,534
Payroll Taxes$182,515$32,209-$214,724
Occupancy$76,843$42,655-$119,498
Current Officers, Directors, Trustees, and Key Employees$79,563$12,687-$92,250
Office Expenses$35,651$18,108-$53,759
Depreciation Depletion$2,730$44,555-$47,285
Payments to Affiliates-$44,370-$44,370
Information Technology$15,721$10,925-$26,646
Fees for Services Accounting$15,193$10,558-$25,751
Travel$17,861$3,658-$21,519
Insurance$3,076$15,021-$18,097
Pension Plan Contributions$11,527$2,035-$13,562
Fees for Services Legal$7,095$4,930-$12,025
Fees for Service Investment Mgmnt Fees-$9,912-$9,912
All Other Expenses$3,106$3,006-$6,112
Other Expenses$6,287$6,087-$6,087
Total Functional Expenses$2,611,542$703,015$0$3,314,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,314,557
Total Expenses per Audited Statements$3,306,341
Expenses per Audited Statements$3,304,645
Expenses Not Reported on Financial Statements$9,912
Expenses Not Reported on Form 990$1,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,014
Fundraising Direct Expenses$1,696
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 director.”

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 who consults with supporting staff for input. Additionally, the human resources manager performs research on comparable salaries, checking with other non-profit and for-profit organizations in the same geographic region.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are 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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wagner
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
236
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 2C:

“United cerebral palsy of south central pennsylvania does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. 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. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entitiy is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,696.”

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IRS990/MissionDesc0UNITED 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05179824
IRS990/NetAssetsOrFundBalancesEOYAmt08764602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03318
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042655
IRS990/OccupancyGrp/ProgramServicesAmt076843
IRS990/OccupancyGrp/TotalAmt0119498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018108
IRS990/OfficeExpensesGrp/ProgramServicesAmt035651
IRS990/OfficeExpensesGrp/TotalAmt053759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02238
IRS990/OtherAssetsTotalGrp/EOYAmt03083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295534
IRS990/OtherExpensesGrp/Desc0RECUITMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16087
IRS990/OtherExpensesGrp/ProgramServicesAmt022882
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt26287
IRS990/OtherExpensesGrp/TotalAmt022882
IRS990/OtherExpensesGrp/TotalAmt112557
IRS990/OtherExpensesGrp/TotalAmt26287
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014853
IRS990/OtherRevenueTotalAmt014853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0174597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0148568
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044370
IRS990/PaymentsToAffiliatesGrp/TotalAmt044370
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182515
IRS990/PayrollTaxesGrp/TotalAmt0214724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011527
IRS990/PensionPlanContributionsGrp/TotalAmt013562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036609
IRS990/PrincipalOfficerNm0MICHAEL WAGNER
IRS990/PriorPeriodAdjustmentsAmt04008899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYGROUP/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251698
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM: SERVES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE. EARLY INTERVENTION PROVIDED A TOTAL OF 21,955 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724050
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, CHAMBERSBURG, AND YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO THREE YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (CHAMBERSBURG, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR THREE AND FOUR YEAR OLDS. LINCOLN INTERMEDIATE UNIT, CAPITAL AREA INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS.THE COMBINED PLAYGROUP/PRESCHOOL SERVED 102 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078172
IRS990/PYOtherExpensesAmt0737658
IRS990/PYOtherRevenueAmt09205
IRS990/PYProgramServiceRevenueAmt03638309
IRS990/PYRevenuesLessExpensesAmt0-221541
IRS990/PYSalariesCompEmpBnftPaidAmt03297871
IRS990/PYTotalExpensesAmt04035529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03813988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-502957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029743574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47150
IRS990ScheduleA/PublicSupportPY170Pct00.53340
IRS990ScheduleA/PublicSupportTotal170Amt0334193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334193
IRS990ScheduleA/TotalSupportAmt0708813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868716
IRS990ScheduleD/EquipmentGrp/BookValueAmt013265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044579
IRS990ScheduleD/ExpensesNotReportedAmt01696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09912
IRS990ScheduleD/ExpensesSubtotalAmt03304645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09912
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09912
IRS990ScheduleD/LandGrp/BookValueAmt0110809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078836
IRS990ScheduleD/OtherExpensesIncludedAmt01696
IRS990ScheduleD/OtherRevenueAmt01696
IRS990ScheduleD/RevenueNotReportedAmt080532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09912
IRS990ScheduleD/RevenueSubtotalAmt02801688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITIY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423915
IRS990ScheduleD/TotalExpensesPerForm990Amt03314557
IRS990ScheduleD/TotalRevenuePerForm990Amt02811600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02882220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
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 DIRECTOR.
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 WHO CONSULTS WITH SUPPORTING STAFF FOR INPUT. ADDITIONALLY, THE HUMAN RESOURCES MANAGER PERFORMS RESEARCH ON COMPARABLE SALARIES, CHECKING WITH OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE 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/ExplanationTxt6UNITED CEREBRAL PALSY OF SOUTH CENTRAL PENNSYLVANIA DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
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/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,975,516
Liabilities
$210,914
Net assets
$8,764,602
Revenue
$2,811,600
Expenses
$3,314,557
Net income
-$502,957
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