2024-04-05T14:21:15-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-07-01 231433882 UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA UNIT 7177373477 55 UTLEY DRIVE CAMP HILL PA 17011 JANEEN LATIN PRESIDENT/CEO 7177373477 2024-04-05 1 JANEEN LATIN 999009999 0 P01795412 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UCP CENTRAL PA JANEEN LATIN 55 UTLEY DRIVE CAMP HILL PA 17011 49569523 0 X WWW.UCPCENTRALPA.ORG X 1953 PA UCP OF CENTRAL PENNSYLVANIA EMPOWERS PEOPLE OF DIVERSE ABILITIES TO LIVE A MEANINGFUL LIFE THROUGH INNOVATIVE SUPPORT AND SERVICES. 19 19 1942 305 0 0 1470883 240115 37372195 45794700 122519 328288 644522 261400 39610119 46624503 0 0 0 0 32340899 37859525 0 0 69099 4745044 5539392 37085943 43398917 2524176 3225586 23326722 29101518 3593871 5681745 19732851 23419773 X UCP OF CENTRAL PENNSYLVANIA EMPOWERS PEOPLE OF DIVERSE ABILITIES TO LIVE MEANINGFUL LIFE THROUGH INNOVATIVE SUPPORT AND SERVICES. 0 0 23796445 30055029 AGENCY-WITH-CHOICE 8755646 9743521 COMMUNITY HOME SERVICES (RESIDENTIAL SERVICES) 4224159 3572772 COMMUNITY PARTICIPATION SUPPORTS (ADULT DAY SERVICES) 2436133 2542534 OTHER PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: EARLY INTERVENTION, FAMILY SERVICES, COMMUNITY RELATIONS, PA REHABILITATION COUNCIL, COMMUNITY CAREER CONNECTIONS, CHANGING HAND AND ASSISTIVE TECHNOLOGY, ETC. 2436133 2542534 39212383 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1942 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JANEEN LATIN 7177373477 55 UTLEY DRIVE CAMP HILL PA 17011 TYNE SHIFFLETT CHAIRMAN 1.00 X X 0 0 0 DAVID BURNS VICE CHAIRMAN 1.00 X X 0 0 0 SYRIA HARRELL SECRETARY 1.00 X X 0 0 0 JOSEPH ENTENMAN TREASURER 2.00 X X 0 0 0 RICHARD LONG IMMEDIATE PAST CHAIR 0.50 X 0 0 0 JESSICA MITCHELL CHAIR-ELECT 0.50 X 0 0 0 JOSEPH CHAPMAN DIRECTOR 0.50 X 0 0 0 JEFFREY HAAS DIRECTOR 0.50 X 0 0 0 STEPHANIE BOWEN DIRECTOR 0.50 X 0 0 0 DON MARK HAMILTON DIRECTOR 0.50 X 0 0 0 SCOTT COBURN DIRECTOR 0.50 X 0 0 0 BRIAN MURREN DIRECTOR 0.50 X 0 0 0 HOMER RENTERIA DIRECTOR 0.50 X 0 0 0 JACOB THEIS DIRECTOR 0.50 X 0 0 0 BRIAN KEEFER DIRECTOR 0.50 X 0 0 0 JAMES SNYDER DIRECTOR 0.50 X 0 0 0 MARISA TOKARSKY DIRECTOR 0.50 X 0 0 0 CHRISTINE BAKSI DIRECTOR 0.50 X 0 0 0 RAYMOND GIBNEY JR DIRECTOR 0.50 X 0 0 0 JANEEN LATIN COO - PRES./CEO 37.50 X 256487 0 14668 DEREJE ZEWDU CFO 37.50 X 190861 0 24785 BRIDGET PUGH SENIOR DIRECTOR OF OPERATI 37.50 X 157637 0 12648 NATHAN DESMARAIS DIRECTOR OF HUMAN RESOURCE 37.50 X 126375 0 28831 VIOLET MWANGI DIRECTOR OF RESIDENTIAL CLINICAL SERVICES 37.50 X 103210 0 12263 834570 0 93195 5 0 1 0 0 16571 418 100863 122263 240115 PROGRAM SERVICE REVENU 624100 45185533 45185533 CONTRACTED FUNDING 624100 310309 310309 CLIENT FEES 624100 298858 298858 45794700 290983 290983 2871890 2834585 37305 37305 37305 252679 418 110435 142244 142244 MISCELLANEOUS 900099 119156 119156 119156 46624503 45913856 0 470532 927073 91294 835779 31371812 29724299 1608940 38573 3055904 2492810 558625 4469 2504736 2324497 177629 2610 395569 269745 125329 495 239227 214150 23407 1670 466887 342133 118903 5851 1581308 1324773 251461 5074 767533 727145 40159 229 27094 20130 6885 79 312478 278168 33223 1087 CONSUMER EXPENDITURES 983976 983976 EQUIPMENT RENTAL & REPA 330958 131529 198319 1110 COMMUNICATIONS 261520 223927 37593 0 SUBSCRIPTIONS & PUBLICA 47386 2652 44324 410 125456 61155 56859 7442 43398917 39212383 4117435 69099 54101 56107 7374635 5789638 7028068 5714609 9039 7199 385909 328271 6100318 2397529 3807982 3702789 4588673 10760951 73154 73154 5161 2668800 23326722 29101518 2622827 2180674 178274 23036 792770 713532 0 2764503 3593871 5681745 X 19335920 22998219 396931 421554 19732851 23419773 23326722 29101518 3225586 461337 0 X X 0 1 X 1 1 1 X 33045740 35024089 35170146 38832268 46138180 188210423 33045740 35024089 35170146 38832268 46138180 188210423 188210423 199736 131830 151456 122878 290983 896883 490359 2959 493318 189600624 1448457 0.99270 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4745370 5336 517284 122656 5145334 5412310 9000 -624063 51877 4745370 4392300 40680 1055391 76061 5412310 4327837 239607 132963 308107 4392300 4154241 243392 219426 289222 4327837 0.94000 0.06000 0 0 757389 757389 3795110 1365922 2429188 512543 321845 190698 365203 286792 78411 670073 422970 247103 3702789 RIGHT-OF-USE ASSET OPERATING 2127635 RIGHT-OF-USE ASSET FINANCING 536242 OTHER ASSETS 4923 2668800 OPERATING LEASES 2221360 FINANCING LEASES 543143 2764503 47196275 461337 461337 46734938 -110435 -110435 46624503 43509353 0 43509353 -110435 -110435 43398918 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -110,435. MAGIC NIGHT 115302 115302 123 28374 3950 11470 SPORTS AUCTION 56197 56197 76 943 120 23896 3 81598 418 81180 2483 4500 19424 15076 253097 418 252679 2559 5566 47798 4070 50442 110435 142244 X X X X X X 0 0 0 0 0 0 0 0 0 JANEEN LATIN COO - PRES./CEO 206879 0 49608 0 0 0 5237 0 9431 0 271155 0 0 0 DEREJE ZEWDU CFO 156031 0 34830 0 0 0 2750 0 22035 0 215646 0 0 0 BRIDGET PUGH SENIOR DIRECTOR OF OPERATI 139379 0 18258 0 0 0 3217 0 9431 0 170285 0 0 0 NATHAN DESMARAIS DIRECTOR OF HUMAN RESOURCE 114927 0 11448 0 0 0 2832 0 25999 0 155206 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE POLICY BY BOARD MEMBERS, WHICH INCLUDES UPDATING INFORMATION IF THERE IS A CHANGE. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH COMMITTEE IDENTIFIES CANDIDATES, CONDUCTS A SERIES OF INTERVIEWS, AND DETERMINES COMPENSATION BASED ON A MARKET PRICING ANALYSIS CONDUCTED BY EXTERNAL COMPENSATION CONSULTANTS. THE RELEVANT BENCHMARKING DATA, EXTRACTED FROM SURVEY DATABASES AND 990 FILINGS FOR PEER ORGANIZATIONS, REFLECTS OUR ORGANIZATION'S INDUSTRY, SIZE AND GEOGRAPHIC LOCATION. THESE SERVICES ARE ARE USED FOR TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AS REQUIRED, AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XII, LINE 2C THE OPERATIONS AND FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND INDEPENDENT AUDIT SELECTION. NO CHANGES IN THE PROCESS HAVE OCCURRED FROM THE PRIOR FISCAL YEAR.