Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1197287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$11,350,020
Up $3,471,795 (+44%) from 2019
Net Assets
Up$9,644,024
Up $3,574,322 (+59%) from 2019
Liabilities
Down$1,705,996
Down $102,527 (-5.7%) from 2019
Revenue
Up$18,605,859
Up $2,992,238 (+19%) from 2019
Expenses
Up$16,806,739
Up $3,356,525 (+25%) from 2019
Net Income
Down$1,799,120
Down $364,287 (-17%) 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 | |||
| Land, Buildings, and Equipment, Net | $4,714,364 | $6,103,525 | ▲ $1,389,161 |
| Savings and Temporary Cash Investments | $4,794,490 | $4,017,247 | ▼ $777,243 |
| Accounts Receivable | $1,303,191 | $1,208,255 | ▼ $94,936 |
| Prepaid Expenses and Deferred Charges | $165,473 | $20,993 | ▼ $144,480 |
| Total Assets | $10,977,518 | $11,350,020 | ▲ $372,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,613,350 | $1,264,868 | ▼ $348,482 |
| Escrow Account Liability | $249,328 | $261,734 | ▲ $12,406 |
| Other Liabilities | $1,269,936 | $179,394 | ▼ $1,090,542 |
| Total Liabilities | $3,132,614 | $1,705,996 | ▼ $1,426,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,844,904 | $9,644,024 | ▲ $1,799,120 |
| Total Net Assets Fund Balance | $7,844,904 | $9,644,024 | ▲ $1,799,120 |
| Total Liabilities and Net Assets / Fund Balance | $10,977,518 | $11,350,020 | ▲ $372,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,817,598 | $1,247,350 | $6,064,948 |
| Equipment | $1,003,679 | $1,238,726 | $2,242,405 |
| Land | $282,248 | - | $282,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leanne Severo | Executive Director | FT | $172,742 | $16,385 | $189,127 |
| Charles O Ingram | Director of Programming | FT | $138,166 | $14,649 | $152,815 |
| Billie Shields | CFO | FT | $126,337 | $14,077 | $140,414 |
| Cynthia M Mcelroy | Dsp | FT | $112,458 | $8,864 | $121,322 |
| Name | Title |
|---|---|
| Dorothy Fornof | President |
| Andy Bitner | Board Member |
| Barry Ritts | Board Member |
| Gretchen Mcginley | Board Member |
| Joey Patterson | Board Member |
| Ruth Peterson | Board Member |
| Stan Mcclure | Board Member |
| Tom Cacek | Board Member |
| Caprice Hudson | Secretary |
| Robert Mcmunigle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,777,311 |
| Other Expenses | $3,029,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,503,307 | $592,465 | - | $10,095,772 |
| Other Employee Benefits | $1,970,161 | $210,194 | - | $2,180,355 |
| Payroll Taxes | $793,092 | $69,776 | - | $862,868 |
| Occupancy | $601,008 | $62,785 | - | $663,793 |
| Current Officers, Directors, Trustees, and Key Employees | $265,654 | $324,604 | - | $590,258 |
| Office Expenses | $456,346 | $11,932 | - | $468,278 |
| Depreciation Depletion | $435,358 | $21,257 | - | $456,615 |
| Fees for Services Other | $352,352 | $19,433 | - | $371,785 |
| All Other Expenses | $146,695 | $3,183 | - | $149,878 |
| Insurance | $83,936 | $61,468 | - | $145,404 |
| Other Expenses | $74,524 | $27,457 | - | $101,981 |
| Comp Disqual Persons | $48,058 | - | - | $48,058 |
| Advertising | - | $44,942 | - | $44,942 |
| Fees for Services Accounting | - | $22,775 | - | $22,775 |
| Travel | $9,704 | $2,650 | - | $12,354 |
| Fees for Services Legal | - | $1,845 | - | $1,845 |
| Total Functional Expenses | $15,316,681 | $1,490,058 | $0 | $16,806,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,806,739 |
| Total Expenses per Audited Statements | $16,806,739 |
| Total Expenses per Form 990 | $16,806,739 |
| 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 | $48,058 |
| Liability | Amount |
|---|---|
| Health Insurance Liability | $177,772 |
| Deferred Revenues | $1,622 |
“The draft form 990 is provided to the board. They are given an allotted time to provide feedback on the form 990 prior to the final submission.”
“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 | 1613350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1264868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1303191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1208255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149878 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 590258 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48058 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48058 |
| 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 | 1583331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32315 |
| IRS990/CYOtherExpensesAmt | 0 | 3029428 |
| IRS990/CYOtherRevenueAmt | 0 | 235796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16754417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1799120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13777311 |
| IRS990/CYTotalExpensesAmt | 0 | 16806739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18605859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456615 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 249328 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 261734 |
| IRS990/ExpenseAmt | 0 | 15316681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 352352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371785 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY FORNOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAPRICE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCMUNIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY RITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEANNE SEVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLIE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES O INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA M MCELROY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112458 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DSP |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1583331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18605859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2486076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4714364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6103525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8589601 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 7844904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9644024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7844904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9644024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 601008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 663793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 456346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1970161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2180355 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1269936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 235796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235796 |
| IRS990/OtherRevenueTotalAmt | 0 | 235796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9503307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10095772 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 793092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 862868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20993 |
| 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 | 16195588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16195588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 906007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21008 |
| IRS990/PYOtherExpensesAmt | 0 | 2967676 |
| IRS990/PYOtherRevenueAmt | 0 | 1738894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16874272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1775202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14797303 |
| IRS990/PYTotalExpensesAmt | 0 | 17764979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19540181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1799120 |
| 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 | 16754417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4794490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4017247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1583331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2523718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16754417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16874272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15476876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12873782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9562904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71542251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 235796 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11925 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2139408 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74065969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18337748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17780279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15476876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12896237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9574829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74065969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18605859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19540181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15613621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12918692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9586754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76265107 |
| 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 | 4817598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1247350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6064948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1003679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1238726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2242405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16806739 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH INSURANCE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18605859 |
| 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 | 6103525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16806739 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.