Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1197287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$7,878,225
Up $1,630,778 (+26%) from 2018
Net Assets
Up$6,069,702
Up $2,163,407 (+55%) from 2018
Liabilities
Down$1,808,523
Down $532,629 (-23%) from 2018
Revenue
Up$15,613,621
Up $2,717,384 (+21%) from 2018
Expenses
Up$13,450,214
Up $2,966,582 (+28%) from 2018
Net Income
Down$2,163,407
Down $249,198 (-10%) from 2018
Serving the disabled in Northwest Pennsylvania with diagnostic treatment and training centers.
Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,289,363 | $3,540,359 | ▲ $1,250,996 |
| Savings and Temporary Cash Investments | $916,194 | $2,481,494 | ▲ $1,565,300 |
| Accounts Receivable | $3,041,890 | $1,856,372 | ▼ $1,185,518 |
| Total Assets | $6,247,447 | $7,878,225 | ▲ $1,630,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,925,466 | $1,652,518 | ▼ $272,948 |
| Mortgage Notes Payable Secured by Investment Property | $250,077 | - | - |
| Escrow Account Liability | $165,609 | $154,537 | ▼ $11,072 |
| Other Liabilities | $0 | $1,468 | ▲ $1,468 |
| Total Liabilities | $2,341,152 | $1,808,523 | ▼ $532,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,869,489 | $6,069,702 | ▲ $2,200,213 |
| Temporarily Rstr Net Assets | $36,806 | $0 | ▼ $36,806 |
| Total Net Assets Fund Balance | $3,906,295 | $6,069,702 | ▲ $2,163,407 |
| Total Liabilities and Net Assets / Fund Balance | $6,247,447 | $7,878,225 | ▲ $1,630,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,293,714 | $1,646,466 | $3,940,180 |
| Equipment | $1,017,905 | $991,067 | $2,008,972 |
| Land | $228,740 | - | $228,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leanne Severo | Executive Director | FT | $134,384 | $9,810 | $144,194 |
| Billie Shields | CFO | FT | $110,879 | $7,672 | $118,551 |
| Name | Title |
|---|---|
| Dorothy Fornof | President |
| Andy Bitner | Board Member |
| Ruth Peterson | Board Member |
| Stan Mcclure | Board Member |
| Caprice Hudson | Secretary |
| Robert Mcmunigle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,824,736 |
| Other Expenses | $2,625,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,871,121 | $691,985 | - | $8,563,106 |
| Other Employee Benefits | $1,185,472 | $74,685 | - | $1,260,157 |
| Payroll Taxes | $677,753 | $78,457 | - | $756,210 |
| Fees for Services Other | $482,137 | $19,234 | - | $501,371 |
| Occupancy | $406,603 | $17,175 | - | $423,778 |
| Office Expenses | $327,679 | $18,083 | - | $345,762 |
| Depreciation Depletion | $263,662 | $15,395 | - | $279,057 |
| Current Officers, Directors, Trustees, and Key Employees | - | $245,263 | - | $245,263 |
| Insurance | $61,845 | $50,042 | - | $111,887 |
| Other Expenses | $54,880 | $17,701 | - | $72,581 |
| Fees for Services Accounting | - | $35,435 | - | $35,435 |
| Advertising | $320 | $27,242 | - | $27,562 |
| Travel | $11,778 | $2,326 | - | $14,104 |
| Interest | $7,795 | - | - | $7,795 |
| Fees for Services Legal | - | $290 | - | $290 |
| Total Functional Expenses | $12,129,583 | $1,320,631 | $0 | $13,450,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,450,214 |
| Total Expenses per Audited Statements | $13,450,214 |
| Total Expenses per Form 990 | $13,450,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sister of CEO | Payroll | No | $36,289 |
| Liability | Amount |
|---|---|
| Deferred Revenues | $1,468 |
“The 990 is presented at the board meeting and reviewed before approved for mailing”
“Policies are reviewed with annual evaluation of staff”
“The board of directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the board requires comparability data and reviews the information before making an approval.”
“AVAILABLE UPON REQUEST”
“The process has not changed from the prior year.”
“United community independence programs serves as the representative payee for consumer of the organization. The escrow funds represent the amounts held on behalf of the consumers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1925466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1652518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3041890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1856372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27242 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLIE SHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143364157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6407 |
| IRS990/CYOtherExpensesAmt | 0 | 2625478 |
| IRS990/CYOtherRevenueAmt | 0 | 130338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15476876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2163407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10824736 |
| IRS990/CYTotalExpensesAmt | 0 | 13450214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15613621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279057 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION , AND ADULT TRAINING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 165609 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 154537 |
| IRS990/ExpenseAmt | 0 | 12129583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 482137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 501371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY FORNOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAPRICE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCMUNIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEANNE SEVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLIE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15613621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/InterestGrp/TotalAmt | 0 | 7795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2637533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2289363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3540359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6177892 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3906295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6069702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 327679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1185472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1260157 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130338 |
| IRS990/OtherRevenueTotalAmt | 0 | 130338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 691985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7871121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8563106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 677753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 756210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCMUNIGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14980834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 496042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14980834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 496042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12405581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1642930 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2412605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8840702 |
| IRS990/PYTotalExpensesAmt | 0 | 10483632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12896237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2163407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15607214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 916194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2481494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15476876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12873782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9562904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9465928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9108980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56488470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 130338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9809 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 185787 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56534110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15476876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12896237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9574829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9477188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9108980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56534110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15613621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12918692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9586754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9488448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9118789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56726304 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 707772 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 165609 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2293714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1646466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3940180 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 718844 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 154537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1017905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 991067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2008972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13450214 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15613621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED COMMUNITY INDEPENDENCE PROGRAMS SERVES AS THE REPRESENTATIVE PAYEE FOR CONSUMER OF THE ORGANIZATION. THE ESCROW FUNDS REPRESENT THE AMOUNTS HELD ON BEHALF OF THE CONSUMERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3540359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13450214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15613621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15613621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13450214 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE SEVERO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SISTER OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36289 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED AT THE BOARD MEETING AND REVIEWED BEFORE APPROVED FOR MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED WITH ANNUAL EVALUATION OF STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW ALL SALARY INCREASES AND GIVE RAISES BASED ON COST OF LIVING ADJUSTMENTS TO ALL EMPLOYEES AND EXECUTIVE DIRECTOR THROUGH DIRECT CARE PROGRAM. IF SALARY INCREASE IS REQUESTED ABOVE THE COST OF LIVING PERCENTAGE THEN THE BOARD REQUIRES COMPARABILITY DATA AND REVIEWS THE INFORMATION BEFORE MAKING AN APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36806 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6247447 |
| IRS990/TotalAssetsEOYAmt | 0 | 7878225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6247447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7878225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 270 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1320631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12129583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13450214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2341152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1808523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2341152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1808523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3906295 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.