Form 990, Part VI, Section B, Line 11B
“The 990 is presented at the board meeting and reviewed before approved for mailing”
990 • Fiscal year 2020 • EIN 25-1197287
Scores are not available for this record yet.
Assets
Up$10,977,518
Up $3,099,293 (+39%) from 2019
Net Assets
Up$7,844,904
Up $1,775,202 (+29%) from 2019
Liabilities
Up$3,132,614
Up $1,324,091 (+73%) from 2019
Revenue
Up$19,540,181
Up $3,926,560 (+25%) from 2019
Expenses
Up$17,764,979
Up $4,314,765 (+32%) from 2019
Net Income
Down$1,775,202
Down $388,205 (-18%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $2,481,494 | $4,794,490 | ▲ $2,312,996 |
| Land, Buildings, and Equipment, Net | $3,540,359 | $4,714,364 | ▲ $1,174,005 |
| Accounts Receivable | $1,856,372 | $1,303,191 | ▼ $553,181 |
| Prepaid Expenses and Deferred Charges | - | $165,473 | - |
| Total Assets | $7,878,225 | $10,977,518 | ▲ $3,099,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,652,518 | $1,613,350 | ▼ $39,168 |
| Other Liabilities | $1,468 | $1,269,936 | ▲ $1,268,468 |
| Escrow Account Liability | $154,537 | $249,328 | ▲ $94,791 |
| Total Liabilities | $1,808,523 | $3,132,614 | ▲ $1,324,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,069,702 | $7,844,904 | ▲ $1,775,202 |
| Total Net Assets Fund Balance | $6,069,702 | $7,844,904 | ▲ $1,775,202 |
| Total Liabilities and Net Assets / Fund Balance | $7,878,225 | $10,977,518 | ▲ $3,099,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,320,632 | $1,133,398 | $4,454,030 |
| Equipment | $1,149,984 | $996,982 | $2,146,966 |
| Land | $243,748 | - | $243,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leanne Severo | Executive Director | FT | $179,867 | $9,820 | $189,687 |
| Billie Shields | CFO | FT | $110,819 | $8,304 | $119,123 |
| 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 | $14,797,303 |
| Other Expenses | $2,967,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,044,412 | $614,456 | - | $11,658,868 |
| Other Employee Benefits | $1,759,084 | $139,632 | - | $1,898,716 |
| Payroll Taxes | $882,340 | $66,693 | - | $949,033 |
| Fees for Services Other | $494,491 | $38,735 | - | $533,226 |
| Occupancy | $506,141 | $24,511 | - | $530,652 |
| Office Expenses | $455,556 | $16,071 | - | $471,627 |
| Depreciation Depletion | $315,081 | $28,778 | - | $343,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,686 | - | $290,686 |
| Insurance | $58,288 | $52,470 | - | $110,758 |
| Other Expenses | $66,587 | $23,030 | - | $89,617 |
| Advertising | $2,404 | $34,827 | - | $37,231 |
| Fees for Services Accounting | - | $26,750 | - | $26,750 |
| Travel | $17,293 | $3,502 | - | $20,795 |
| Fees for Services Legal | - | $2,224 | - | $2,224 |
| Interest | $1,068 | - | - | $1,068 |
| Total Functional Expenses | $16,365,210 | $1,399,769 | $0 | $17,764,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,764,979 |
| Total Expenses per Audited Statements | $17,764,979 |
| Total Expenses per Form 990 | $17,764,979 |
| 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 | $36,335 |
| Liability | Amount |
|---|---|
| Refundable Advance | $1,268,393 |
| Deferred Revenues | $1,543 |
“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.
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343859 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION, AND ADULT TRAINING SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1973 |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT MCMUNIGLE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CPS RETENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 15476876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2163407 |
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| IRS990/PYTotalExpensesAmt | 0 | 13450214 |
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| IRS990/PYTotalRevenueAmt | 0 | 15613621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775202 |
| 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 | 16874272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2481494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4794490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME FOR 2019 INCLUDES 1,669,270 OF INSURANCE PROCEEDS AS THE RESULT OF A FIRE AT UCIP'S ADMINISTRATIVE OFFICES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A, PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 906007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 951647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16874272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15476876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12873782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9562904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9465928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64253762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1738894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11260 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1914872 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65205409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17780279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15476876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12896237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9574829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9477188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65205409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19540181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15613621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12918692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9586754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9488448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67147696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3320632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1133398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4454030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1149984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2146966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17764979 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1268393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19540181 |
| 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 | 4714364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17764979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1269936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19540181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19540181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17764979 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEANNE SEVERO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189687 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.