United Services United Services for Children
990 • Fiscal year 2013 • EIN 43-1136074
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,920,188
Flat from 2013
Net Assets
Flat$4,793,973
Flat from 2013
Liabilities
Flat$4,126,215
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,717,108
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,760,711
Mission and Program Overview
Mission
United Services is a Leader in preparing children of all abilities to reach their full potential.
Major Activities
- Activity 2
- Pediatric therapy: an increased number of children for services, but the intensity of services varies from year to year. School district partners prescribe specific units of services to address the educational goals of the child. The satisfaction rating from parents for all therapy services remained high. Additional therapy groups for early intervention were added to address the increased demand. We continue to support health and fitness for the children through the power kidz program.includes behavioral health supports, occupational, physical and speech therapy, as well as developmental therapy.
- Activity 3
- Family support services: the local economy impacts the number of typically developing children enrolled in traditional preschool and childcare. There was an increased demand for scholarship assistance. Family training workshops and sibling support increased the demand for social work services throughout the year.includes childcare, parent/family training programs, social worker supports
Filing and Contact Details
Filer
- EIN
- 43-1136074
Raw XML AppendixShowing 400 of 677 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.
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| IRS990/Activity2/Description | 0 | PEDIATRIC THERAPY: AN INCREASED NUMBER OF CHILDREN FOR SERVICES, BUT THE INTENSITY OF SERVICES VARIES FROM YEAR TO YEAR. SCHOOL DISTRICT PARTNERS PRESCRIBE SPECIFIC UNITS OF SERVICES TO ADDRESS THE EDUCATIONAL GOALS OF THE CHILD. THE SATISFACTION RATING FROM PARENTS FOR ALL THERAPY SERVICES REMAINED HIGH. ADDITIONAL THERAPY GROUPS FOR EARLY INTERVENTION WERE ADDED TO ADDRESS THE INCREASED DEMAND. WE CONTINUE TO SUPPORT HEALTH AND FITNESS FOR THE CHILDREN THROUGH THE POWER KIDZ PROGRAM.INCLUDES BEHAVIORAL HEALTH SUPPORTS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AS WELL AS DEVELOPMENTAL THERAPY. |
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| IRS990/Activity2/Revenue | 0 | 2607811 |
| IRS990/Activity3/Description | 0 | FAMILY SUPPORT SERVICES: THE LOCAL ECONOMY IMPACTS THE NUMBER OF TYPICALLY DEVELOPING CHILDREN ENROLLED IN TRADITIONAL PRESCHOOL AND CHILDCARE. THERE WAS AN INCREASED DEMAND FOR SCHOLARSHIP ASSISTANCE. FAMILY TRAINING WORKSHOPS AND SIBLING SUPPORT INCREASED THE DEMAND FOR SOCIAL WORK SERVICES THROUGHOUT THE YEAR.INCLUDES CHILDCARE, PARENT/FAMILY TRAINING PROGRAMS, SOCIAL WORKER SUPPORTS |
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| IRS990/ContractorCompensation/Compensation | 0 | 140005 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TO PROVIDE NIGHTLY CLEANING OF BOTH FACI |
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| IRS990/Description | 0 | DEVELOPMENTAL LEARNING SUPPORTS: THE NUMBER OF CHILDREN SERVED IN THE EARLY CHILDHOOD SPECIAL EDUCATION PROGRAM CONTINUES TO GROW, WITH THE FASTEST GROWTH IN THE AREAS OF CHILDREN WITH AUTISM SPECTRUM DISORDER AND CHIDLREN WITH BEHAVIORAL CHALLENGES. UNITED SERVICES CONSULTS WITH EXPERTS IN THESE AREAS TO ENSURE OUR CURRICULUM AND INTERVENTIONS ARE MEETING RESEARCH-BASED BEST PRACTICES TO SUPPORT ALL AREAS OF DISABILITIES.PROGRAMS INCLUDE: INCLUSIVE EARLY CHILDHOOD SPECIAL EDUCATION |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11851 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 437415 |
| IRS990/PayrollTaxes/Total | 0 | 457508 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 157266 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 158664 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64553 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7980834 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL FEES FOR SE |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENTAL DISABILI |
| IRS990/ProgramServiceRevenue/Description | 3 | DEPARTMENT OF MENTAL H |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8327968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5163885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1905869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 877470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5163885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1905869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 877470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55997 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 89627 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3595501 |
| IRS990/RevenuesLessExpensesCY | 0 | -55997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -208289 |
| IRS990/SalariesEtcCurrentYear | 0 | 7106928 |
| IRS990/SalariesEtcPriorYear | 0 | 7426991 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1730274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1853321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 703096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 777678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 660121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 694356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 706798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3542049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6333 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,920,188
- Liabilities
- $4,126,215
- Net assets
- $4,793,973
- Revenue
- -
- Expenses
- $8,717,108
- Net income
- -