United Cerebral Palsy Of Northeastern Pa
- Assets
- $3.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Scranton, PA
- Founding
- 05/1955
- Data as of
- 06/2020
- EIN
- 24-0818346
Organization Overview
United Cerebral Palsy Of Northeastern Pa is located in Scranton, PA. The organization was established in 1955. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2020, United Cerebral Palsy Of Northeastern PA employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, United Cerebral Palsy Of Northeastern PA generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.0m during the year ending 06/2020. While expenses have increased by 5.3% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
UCP OF NEPA PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES-PROVIDE SERVICES TO ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES.PROGRAMS PROVIDE OPPORTUNITY FOR THE DEVELOPMENT OF EDUCATIONAL, SELF HELP AND INTERPERSONAL SKILLS, AS WELL AS BEHAVIORAL SUPPORT. THE ASSISTED TECHNOLOGY DEPARTMENT RUNS A LENDING LIBRARY, DOES ASSESMENTS AND TEACHES LIFE SKILLS. CLIENTS SERVED 705.
CHILDREN'S SERVICES-PROVIDE EARLY INTERVENTION FOR CHILDREN AND FAMILY SERVICES. THE UNDERLYING CONCEPT IS TO ASSIST THESE CHILDREN IN ATTAINING SKILLS WHICH ALLOW THEM TO ACHIEVE THIER HIGHEST LEVEL OF INDEPENDENCE, THROUGH SPECIAL NEEDS INSTRUCTION, THERAPY, AND PARENTING SKILLS COACHING. LEKOTEK RUNS A TOY LENDING LIBRARY AND COMPUPLAY CAMPS. CLIENTS SERVED 142.
RESIDENTIAL SERVICES-PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE PROGRAM PRESENTS THE OPPORTUNITY FOR ADULTS TO LEAD ACTIVE PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. CLIENTS SERVED 21.
HOME SERVICES-PROVIDED TO THOSE INDIVIDUALS WHOSE NEEDS CAN BE MANAGED MORE APPROPRIATELY IN THEIR HOME. PLANS ARE DEVELOPED AND SERVICES ARE COORDINATED WHICH WILL BENEFIT THE INDIVIDULS. CLIENTS SERVED 270.
ADULT SERVICES-PROVIDE SERVICES TO ADULTS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES.PROGRAMS PROVIDE OPPORTUNITY FOR THE DEVELOPMENT OF EDUCATIONAL, SELF HELP AND INTERPERSONAL SKILLS, AS WELL AS BEHAVIORAL SUPPORT. THE ASSISTED TECHNOLOGY DEPARTMENT RUNS A LENDING LIBRARY, DOES ASSESMENTS AND TEACHES LIFE SKILLS. CLIENTS SERVED 705.
CHILDREN'S SERVICES-PROVIDE EARLY INTERVENTION FOR CHILDREN AND FAMILY SERVICES. THE UNDERLYING CONCEPT IS TO ASSIST THESE CHILDREN IN ATTAINING SKILLS WHICH ALLOW THEM TO ACHIEVE THIER HIGHEST LEVEL OF INDEPENDENCE, THROUGH SPECIAL NEEDS INSTRUCTION, THERAPY, AND PARENTING SKILLS COACHING. LEKOTEK RUNS A TOY LENDING LIBRARY AND COMPUPLAY CAMPS. CLIENTS SERVED 142.
RESIDENTIAL SERVICES-PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE PROGRAM PRESENTS THE OPPORTUNITY FOR ADULTS TO LEAD ACTIVE PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. CLIENTS SERVED 21.
HOME SERVICES-PROVIDED TO THOSE INDIVIDUALS WHOSE NEEDS CAN BE MANAGED MORE APPROPRIATELY IN THEIR HOME. PLANS ARE DEVELOPED AND SERVICES ARE COORDINATED WHICH WILL BENEFIT THE INDIVIDULS. CLIENTS SERVED 270.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah A Drob Chief Executive Officer | Officer | 40 | $73,436 |
Marilyn Vitali President | Officer | 1 | $0 |
Robert Jones Jr Vice President | Officer | 1 | $0 |
Edward Karpovich Treasurer | Officer | 1 | $0 |
Linda Gable Secretary | Officer | 1 | $0 |
Anthony Cardell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interm Home Heathcare Cns | 6/29/20 | $503,238 |
Interm Home Heathcare Cns | 6/29/20 | $503,238 |
Medical Staffing Cns | 6/29/20 | $306,399 |
Medical Staffing Cns | 6/29/20 | $306,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,300 |
| Membership dues | $224 |
| Fundraising events | $11,788 |
| Related organizations | $0 |
| Government grants | $4,390,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,597,026 |
| Total Program Service Revenue | $291,301 |
| Investment income | $284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,899,608 |
| 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. | $78,576 |
| Compensation of current officers, directors, key employees. | $78,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,998,075 |
| Pension plan accruals and contributions | $111,546 |
| Other employee benefits | $116,784 |
| Payroll taxes | $229,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $16,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $842,816 |
| Advertising and promotion | $6,952 |
| Office expenses | $170,754 |
| Information technology | $6,965 |
| Royalties | $0 |
| Occupancy | $183,325 |
| Travel | $85,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,335 |
| Conferences, conventions, and meetings | $0 |
| Interest | $357 |
| Payments to affiliates | $18,952 |
| Depreciation, depletion, and amortization | $101,631 |
| Insurance | $26,997 |
| All other expenses | $4,240 |
| Total functional expenses | $4,029,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,081,603 |
| Savings and temporary cash investments | $132,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,357 |
| 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 | $35,960 |
| Net Land, buildings, and equipment | $1,004,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,591,664 |
| Accounts payable and accrued expenses | $258,893 |
| Grants payable | $0 |
| Deferred revenue | $180,755 |
| 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 | $238,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $677,680 |
| Net assets without donor restrictions | $2,913,984 |
| Net assets with donor restrictions | $0 |
| 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 | $3,591,664 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Cerebral Palsy Of Northeastern Pa has recieved totaling $3,888.
| Awarding Organization | Amount |
|---|---|
Wyoming County United Way Inc Tunkhannock, PA PURPOSE: PROGRAM SUPPORT | $3,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enable Inc Princeton, NJ | $12,388,299 | $21,309,344 |
Blossom Philadelphia Vicinity Philadelphia, PA | $11,542,334 | $13,231,911 |
North Jersey Elks Developmental Disabilities Agency Clifton, NJ | $10,183,505 | $14,942,797 |
United Cerebral Palsy Association Of The Rochester Area Inc Rochester, NY | $9,962,599 | $15,467,541 |
Able2 Enhancing Potential Inc Elmira, NY | $11,953,563 | $14,966,248 |
United Cerebral Palsy Association Of Niagara County Inc Niagara Falls, NY | $3,806,374 | $13,877,000 |
Huntington Study Group Ltd Rochester, NY | $7,722,690 | $13,110,561 |
United Cerebral Palsy Association Of Greater Cleveland Inc Cleveland, OH | $11,337,625 | $11,081,788 |
Advancing Opportunities Inc Ewing, NJ | $6,716,853 | $10,400,243 |
Community Living And Support Services Inc Pittsburgh, PA | $14,170,450 | $10,575,358 |
Orange County Cerebral Palsy Assoc Inc Goshen, NY | $5,091,582 | $9,720,802 |
Adult Resources Center Inc Brooklyn, NY | $6,800,762 | $10,250,099 |