United Cerebral Palsy Of Northeastern Maine
- Assets
- $5.9m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 289
- Location
- Bangor, ME
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 23-7193853
Organization Overview
United Cerebral Palsy Of Northeastern Maine is located in Bangor, ME. The organization was established in 1994. As of 06/2023, United Cerebral Palsy Of Northeastern Maine employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Northeastern Maine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Cerebral Palsy Of Northeastern Maine generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $11.8m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCP OF NORTHEASTERN MAINE IS A DISABILITY RESOURCE NETWORK, PROVIDING PROGRAMS, SERVICES, INFORMATION AND SUPPORT FOR CLIENTS WITH DISABILITIES AS WELL AS OTHER MEMBERS OF THE COMMUNITY WHO SUPPORT INDIVIDUALS WITH DISABILITIES. UCP OFFERS A VARIETY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES, INCLUDING RESIDENTIAL HOMES, IN-HOME SUPPORT PROGRAMS, CASE MANAGEMENT SERVICES AND EARLY CHILDHOOD EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Kelle President | OfficerTrustee | 1 | $0 |
Heather Ball Vice President | OfficerTrustee | 1 | $0 |
Valerie Roy Treasurer | OfficerTrustee | 1 | $0 |
Kelsey Olesen Secretary | OfficerTrustee | 1 | $0 |
Nick Mamula Director | Trustee | 1 | $0 |
Casey Olesen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amicus Day Habiliation Services | 6/29/23 | $365,887 |
Mas Staffing Temporary Staffing | 6/29/23 | $177,126 |
Sj Rollins Technologies Inc It Services | 6/29/23 | $169,219 |
Office Pride Commercial Cleaning Service Cleaning Services | 6/29/23 | $100,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,000 |
| Membership dues | $0 |
| Fundraising events | $17,126 |
| Related organizations | $0 |
| Government grants | $334,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,960 |
| Total Program Service Revenue | $11,528,835 |
| Investment income | $17,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,448 |
| Net Income from Fundraising Events | -$3,203 |
| Net Income from Gaming Activities | $128 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,949,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,931 |
| Compensation of current officers, directors, key employees. | $248,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,906,144 |
| Pension plan accruals and contributions | $52,498 |
| Other employee benefits | $591,942 |
| Payroll taxes | $558,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,041 |
| Fees for services: Accounting | $48,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,280 |
| Fees for services: Other | $461,246 |
| Advertising and promotion | $24,466 |
| Office expenses | $421,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $599,260 |
| Travel | $88,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,232 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $211,769 |
| Insurance | $80,521 |
| All other expenses | $0 |
| Total functional expenses | $11,759,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,536 |
| Savings and temporary cash investments | $1,481,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $114,428 |
| Net Land, buildings, and equipment | $1,737,157 |
| Investments—publicly traded securities | $683,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $350,902 |
| Other assets | $389,285 |
| Total assets | $5,870,888 |
| Accounts payable and accrued expenses | $769,187 |
| Grants payable | $0 |
| Deferred revenue | $5,118 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $593,716 |
| Unsecured mortgages and notes payable | $147,660 |
| Other liabilities | $351,634 |
| Total liabilities | $1,867,315 |
| Net assets without donor restrictions | $3,815,148 |
| Net assets with donor restrictions | $188,425 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,870,888 |