Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2020 • EIN 25-1197287

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2020: $10,977,518Liabilities 2020: $3,132,614Net Assets 2020: $7,844,9042020Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2020

Assets$10,977,518
Liabilities$3,132,614
Net Assets$7,844,904

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2020: $19,540,181Expenses 2020: $17,764,979Net Income 2020: $1,775,2022020Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2020

Revenue$19,540,181
Expenses$17,764,979
Net Income$1,775,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$19,540,181
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,632$1,133,398$4,454,030
Equipment$1,149,984$996,982$2,146,966
Land$243,748-$243,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne SeveroExecutive DirectorFT$179,867$9,820$189,687
Billie ShieldsCFOFT$110,819$8,304$119,123

Board Members and Trustees

NameTitle
Dorothy FornofPresident
Andy BitnerBoard Member
Ruth PetersonBoard Member
Stan McclureBoard Member
Caprice HudsonSecretary
Robert McmunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,007
Program Service Revenue
$16,874,272
Investment Income
$21,008
Other Revenue
$1,738,894
Change in Net Assets
$1,775,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,540,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,540,181
Total Revenue per Form 990
$19,540,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister of CEOPayrollNo$36,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,268,393
Deferred Revenues$1,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

The 990 is presented at the board meeting and reviewed before approved for mailing

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

Policies are reviewed with annual evaluation of staff

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO BOX 437, MEADVILLE, PA 16335

Signing Officer

Name
Robert Mcmunigle
Title
Treasurer
Phone
8143364157
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
296
Volunteers
7

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

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.

Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01652518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01613350
IRS990/AccountsReceivableGrp/BOYAmt01856372
IRS990/AccountsReceivableGrp/EOYAmt01303191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034827
IRS990/AdvertisingGrp/ProgramServicesAmt02404
IRS990/AdvertisingGrp/TotalAmt037231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILLIE SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum08143364157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 437
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0290686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0906007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021008
IRS990/CYOtherExpensesAmt02967676
IRS990/CYOtherRevenueAmt01738894
IRS990/CYProgramServiceRevenueAmt016874272
IRS990/CYRevenuesLessExpensesAmt01775202
IRS990/CYSalariesCompEmpBnftPaidAmt014797303
IRS990/CYTotalExpensesAmt017764979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019540181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315081
IRS990/DepreciationDepletionGrp/TotalAmt0343859
IRS990/Desc0THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION, AND ADULT TRAINING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0154537
IRS990/EscrowAccountLiabilityGrp/EOYAmt0249328
IRS990/ExpenseAmt016365210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026750
IRS990/FeesForServicesAccountingGrp/TotalAmt026750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02224
IRS990/FeesForServicesLegalGrp/TotalAmt02224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0494491
IRS990/FeesForServicesOtherGrp/TotalAmt0533226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88304
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BITNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY FORNOF
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPRICE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCMUNIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEANNE SEVERO
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7179867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0906007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019540181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052470
IRS990/InsuranceGrp/ProgramServicesAmt058288
IRS990/InsuranceGrp/TotalAmt0110758
IRS990/InterestGrp/ProgramServicesAmt01068
IRS990/InterestGrp/TotalAmt01068
IRS990/InvestmentIncomeGrp/ExclusionAmt021008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02130380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03540359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04714364
IRS990/LandBldgEquipCostOrOtherBssAmt06844744
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06069702
IRS990/NetAssetsOrFundBalancesEOYAmt07844904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06069702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07844904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024511
IRS990/OccupancyGrp/ProgramServicesAmt0506141
IRS990/OccupancyGrp/TotalAmt0530652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455556
IRS990/OfficeExpensesGrp/TotalAmt0471627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01759084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01898716
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323030
IRS990/OtherExpensesGrp/ProgramServicesAmt0329004
IRS990/OtherExpensesGrp/ProgramServicesAmt1271532
IRS990/OtherExpensesGrp/ProgramServicesAmt2161929
IRS990/OtherExpensesGrp/ProgramServicesAmt366587
IRS990/OtherExpensesGrp/TotalAmt0359893
IRS990/OtherExpensesGrp/TotalAmt1276271
IRS990/OtherExpensesGrp/TotalAmt2163705
IRS990/OtherExpensesGrp/TotalAmt389617
IRS990/OtherLiabilitiesGrp/BOYAmt01468
IRS990/OtherLiabilitiesGrp/EOYAmt01269936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01738894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01738894
IRS990/OtherRevenueTotalAmt01738894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011044412
IRS990/OtherSalariesAndWagesGrp/TotalAmt011658868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882340
IRS990/PayrollTaxesGrp/TotalAmt0949033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165473
IRS990/PrincipalOfficerNm0ROBERT MCMUNIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CPS RETENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015360987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015360987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06407
IRS990/PYOtherExpensesAmt02625478
IRS990/PYOtherRevenueAmt0130338
IRS990/PYProgramServiceRevenueAmt015476876
IRS990/PYRevenuesLessExpensesAmt02163407
IRS990/PYSalariesCompEmpBnftPaidAmt010824736
IRS990/PYTotalExpensesAmt013450214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015613621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01775202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016874272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02481494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04794490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR 2019 INCLUDES 1,669,270 OF INSURANCE PROCEEDS AS THE RESULT OF A FIRE AT UCIP'S ADMINISTRATIVE OFFICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016874272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015476876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012873782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09562904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09465928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064253762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027415
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01738894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01914872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt065205409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017780279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015476876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012896237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09574829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09477188
IRS990ScheduleA/Total509Grp/TotalAmt065205409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019540181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015613621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012918692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09586754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09488448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067147696
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03320632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04454030
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02146966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017764979
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0243748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11268393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019540181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04714364
IRS990ScheduleD/TotalExpensesPerForm990Amt017764979
IRS990ScheduleD/TotalLiabilityAmt01269936
IRS990ScheduleD/TotalRevenuePerForm990Amt019540181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019540181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017764979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEANNE SEVERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2020Detailed filing. Detailed filing data is available for this year.$11.0$3.13$7.84$19.5$17.8$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15