Easter Seals Ucp North Carolina & Virginia Inc
- Assets
- $19.1m
- Revenue
- $91.8m
- Investments
- $2.7m
- Employees
- 2,800
- Location
- Raleigh, NC
- Founding
- 04/1961
- Data as of
- 06/2022
- EIN
- 56-0670676
Organization Overview
Easter Seals Ucp North Carolina & Virginia Inc is located in Raleigh, NC. The organization was established in 1961. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Easter Seals Ucp North Carolina & Virginia Inc employed 2,800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Ucp North Carolina & Virginia Inc 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 06/2022, Easter Seals Ucp North Carolina & Virginia Inc generated $91.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $90.0m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTERSEALS UCP NORTH CAROLINA & VIRGINA, INC. CREATES OPPORTUNITIES, AND CHANGES THE LIVES OF PEOPLE WITH DISABILITIES AND MENTAL HEALTH CHALLENGES BY MAXIMIZING THEIR INDIVIDUAL POTENTIAL FOR LIVING, LEARNING, AND WORKING IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) AND AUTISM SERVICES: EASTERSEALS UCP PROVIDES HOME AND COMMUNITY BASED SERVICES THAT HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE DUALLY DIAGNOSED BE ENGAGED AND CONTRIBUTING MEMBERS OF THEIR FAMILY AND COMMUNITY. SPECIFIC SERVICES INCLUDE: EARLY CHILDHOOD INTERVENTION, HOME AND COMMUNITY-BASED SERVICES, SKILL BUILDING, PERSONAL ASSISTANCE, RESPITE SERVICES, ADVOCACY ALTERNATIVE FAMILY LIVING, GROUP AND SUPPORTED LIVING, YOUTH TRANSITION TO EMPLOYMENT, EMPLOYMENT TRAINING & PLACEMENT, CAMP & RECREATION, APPLIED BEHAVIORAL ANALYSIS, BEHAVIOR REDUCTION, COMMUNICATION, LEARNER READINESS, PARENT COLLABORATION, SOCIAL SKILLS, GROUP INSTRUCTION, COMMUNITY PARTICIPATION, AND SCHOOL CONSULTATION.
BEHAVIORAL HEALTH SERVICES: EASTERSEALS UCP PROVIDES HIGH QUALITY RESPONSIVE EVIDENCED BASED AND EVIDENCED INFORMED BEHAVIORAL HEALTH SERVICES. OUR BEHAVIORAL HEALTH PROGRAMS ARE PERSON CENTERED AND FAMILY CENTRIC. WE PROVIDE SUPPORT THAT FOSTERS RESILIENCE AND WALK ALONGSIDE THE PEOPLE WE SUPPORT AS THEY TRAVEL THEIR ROAD TO RECOVERY. SPECIFIC SERVICES INCLUDE: OUTPATIENT CLINICS, HIGH FIDELITY WRAP, CHILD FIRST, PEER SUPPORT, EMPLOYMENT, INDIVIDUAL PLACEMENT SUPPORTS (IPS), CRITICAL TIME INTERVENTION, ASSERTIVE COMMUNITY TREATMENT, MULTI-SYSTEMIC THERAPY, INTENSIVE IN-HOME, TENANCY MANAGEMENT SUPPORTS, AND THERAPEUTIC FOSTER CARE.
CRISIS SERVICES: EASTERSEALS UCP PROVIDES INTEGRATED SHORT-TERM RESPONSE TO ASSIST INDIVIDUALS EXPERIENCING A BEHAVIORAL HEALTH OR SUBSTANCE USE CRISIS. WE PROVIDE THE SUPPORT NEEDED TO EFFECTIVELY NAVIGATE THE CURRENT CRISIS AND PROVIDE SUPPORT AND RESOURCES TO CONNECT INDIVIDUALS TO THE BEST CARE TO PREVENT FUTURE CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luanne Welch President & | Officer | 55 | $356,380 |
James Hilty CFO | Officer | 55 | $219,382 |
Cheryl Mannon Cco | Officer | 40 | $170,931 |
Cheryl Tunning Marketing Of | Officer | 40 | $166,872 |
Maribel Anaya-Hammer Chief People | Officer | 40 | $158,690 |
Mark Germann VP Of Ops In | 40 | $149,008 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karen Billmire Md Psych Services | 6/29/22 | $284,000 |
Relias Llc Online Training | 6/29/22 | $245,327 |
Phyllis Atwell Psych Services | 6/29/22 | $219,787 |
Tomorrows Promise Inc Psych Services | 6/29/22 | $262,820 |
Kilpatrick Townsend Legal Services | 6/29/22 | $204,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,221,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,657,639 |
| Total Program Service Revenue | $87,270,545 |
| Investment income | $38,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,907 |
| Net Gain/Loss on Asset Sales | $241,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,808,337 |
| 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. | $1,623,091 |
| Compensation of current officers, directors, key employees. | $110,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,980,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,563,334 |
| Payroll taxes | $4,280,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $130,458 |
| Fees for services: Accounting | $107,961 |
| Fees for services: Lobbying | $75,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,142,523 |
| Advertising and promotion | $16,673 |
| Office expenses | $224,264 |
| Information technology | $2,970,665 |
| Royalties | $0 |
| Occupancy | $3,638,079 |
| Travel | $1,625,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,893 |
| Interest | $144,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,513 |
| Insurance | $955,003 |
| All other expenses | $434,619 |
| Total functional expenses | $90,019,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,386,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,853,610 |
| 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 | $823,259 |
| Net Land, buildings, and equipment | $4,111,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,659,085 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,205 |
| Total assets | $19,056,860 |
| Accounts payable and accrued expenses | $6,105,368 |
| Grants payable | $0 |
| Deferred revenue | $607,373 |
| 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 | $3,609,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $626,227 |
| Total liabilities | $10,948,229 |
| Net assets without donor restrictions | $7,460,713 |
| Net assets with donor restrictions | $647,918 |
| 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 | $19,056,860 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Easter Seals Ucp North Carolina & Virginia Inc has recieved totaling $167,274.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $76,666 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 8 GRANT(S) FOR VARYING PURPOSES | $41,772 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,523 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $8,097 |
Big Rock Foundation Inc Morehead City, NC PURPOSE: TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS. | $7,500 |
Gfwc Virginia Richmond, VA PURPOSE: SUPPORT FOR CAMPERSHIPS AND CAMP STAFF FOR EASTER SEALS UCP CAMP LOCATED IN VIRGINIA | $6,402 |
Endowment Analysis
| Beg. Balance | $690,035 |
| Earnings | -$70,255 |
| Other Expense | $3,339 |
| Ending Balance | $616,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vidant Medical Group Llc Greenville, NC | $55,574,083 | $254,516,172 |
Wake Forest University Baptist Medical Center Winstonsalem, NC | $446,443,070 | $205,958,249 |
Health Sciences South Carolina Columbia, SC | $45,940,458 | $137,691,740 |
Easter Seals Ucp North Carolina & Virginia Inc Raleigh, NC | $19,056,860 | $91,808,337 |
Childrens Health Foundation Inc Norfolk, VA | $218,293,245 | $41,519,979 |
Atrium Health Foundation Charlotte, NC | $404,080,450 | $59,803,918 |
Hopeway Foundation Charlotte, NC | $32,563,344 | $14,897,275 |
Randolph Cancer Center Llc Asheboro, NC | $0 | $11,508,289 |
The Healing Trust Nashville, TN | $0 | $7,303,090 |
Medical Center Foundation Inc Gainesville, GA | $39,439,884 | $6,805,753 |
Methodist Healthcare Foundation Memphis, TN | $23,965,456 | $9,348,334 |
Archbold Foundation Inc Thomasville, GA | $120,664,372 | $4,326,190 |