2025-05-09T11:12:32-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 237193853 United Cerebral Palsy of Northeastern Maine UNIT 2079412952 700 Mount Hope Avenue 320 Bangor ME 04401 Scott Tash CEO 2079412952 2025-05-06 1 1 Joseph R Byrne P01289281 2077752387 2025-05-06 2023 2025-03-06 01:10:19Z Scott Tash 700 Mount Hope Avenue 320 Bangor ME 04401 13574584 0 X www.ucpofmaine.org X 1954 ME To advance the independence, productivity and full citizenship of people with disabilities. 8 8 276 10 0 0 412960 265574 11528835 13156661 11017 25394 -3075 -3867 11949737 13443762 0 0 0 0 8357529 9233470 0 0 78858 3402235 3875092 11759764 13108562 189973 335200 5870888 6544216 1867315 2130896 4003573 4413320 The mission of UCP of Maine is to advance the independence, productivity and full citizenship of people with disabilities who have multiple needs. 0 0 11090134 13156661 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. 11090134 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Scott Tash 2079412952 700 Mount Hope Avenue Suite 320 Bangor ME 04401 Janet Kelle President 2.00 X X 0 0 0 Kelsey Olesen Secretary 1.00 X X 0 0 0 Cynthia Bergin Director 0.50 X 0 0 0 Christy Davalli Director 0.50 X 0 0 0 Nick Mamula Director 0.50 X 0 0 0 Casey Olesen Director 0.50 X 0 0 0 Valerie Sauda Director 0.50 X 0 0 0 Melissa Scott Director 1.00 X 0 0 0 Heather Ball Past Vice President 1.00 X X 0 0 0 Valerie Roy Past Treasurer 1.00 X X 0 0 0 Scott Tash CEO 40.00 X 114206 0 27014 Marianne Berube COO 40.00 X 96201 0 25075 210407 0 52089 1 0 0 0 Amicus PO Box 2489 Bangor ME 04401 Day Habiliation Services 404385 MAS Medical Staffing PO Box 4473 Houston TX 772104473 Temporary Staffing 288194 Core Medical Group PO Box 306478 Nashville TN 372306478 Temporary Staffing 201678 SJ Rollins Technologies Inc 508 Wilson St Brewer ME 04412 IT Services 185103 Office Pride Commercial Cleaning Service 3450 East Lake Road Suite 202 Palm Harbor FL 34685 Cleaning Services 107612 5 8000 15050 206372 36152 265574 Behavioral Health 621400 5376880 5376880 Elizabeth Levinson Center 623990 5286234 5286234 Adult Residential 623990 1581824 1581824 Special Purpose Private Schools 624100 663838 663838 Miscellaneous Revenue 900099 247885 247885 13156661 20283 20283 119907 5000 119796 0 111 5000 5111 5111 7159 15050 11026 -3867 -3867 13443762 13156661 0 21527 262496 262496 7694955 6765052 873253 56650 65542 50925 12967 1650 595846 544559 44835 6452 614631 527360 83006 4265 13819 13819 65595 65595 7619 7619 744432 566273 178159 12773 244 12529 468843 364678 100668 3497 608686 501473 103608 3605 112025 105658 6329 38 36133 28927 7206 25000 25000 222463 170395 51972 96 90293 80198 9574 521 Miscellaneous Expense 420765 337746 80935 2084 Day Habilitation Expens 403240 403240 Service Provider Tax 397665 397665 Medical Supplies 245741 245741 13108562 11090134 1939570 78858 X 1000 1000 1746808 2069314 816636 1004346 114428 183430 4134891 2388692 1737157 1746199 714672 801994 350902 558229 389285 179704 5870888 6544216 769187 907466 5118 3612 593716 520914 147660 131660 351634 567244 1867315 2130896 X 3815148 4205358 188425 207962 4003573 4413320 5870888 6544216 335200 74547 0 X 0 1 X 1 0 X 82542 2220057 1174673 412960 265574 4155806 82542 2220057 1174673 412960 265574 4155806 15202 4140604 13544 17465 20283 51292 6768 1025 7793 4214891 55729570 0.98240 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1051 1051 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. 714672 87322 801994 667933 54739 8000 714672 752884 -75413 9538 667933 0.77675 0.09602 0.12723 0 0 75311 75311 2567052 1366648 1200404 1174658 919881 254777 317870 102163 215707 1746199 Lease Liabilities 567244 567244 13522780 74547 1064 11026 86637 13436143 7619 7619 13443762 13113033 1064 11026 12090 13100943 7619 7619 13108562 Part V, Line 4: It is the intention of United Cerebral Palsy of Northeastern Maine (UCP) to continue to grow the endowment for future use that includes advancing strategic initiatives and growth. The distribution formula uses a 3-year rolling market value average of calendar year end balances to which The UCP Board annually votes on the spending rate for the upcoming fiscal year, which typically ranges between 3.0-4.5%. During the UCP budget process in the year prior to distribution, UCP management presents anticipated uses of the funds for approval within the combined budget. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 11,026. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 11,026. Pumpkins In the Park 22209 15050 7159 3661 3655 3710 22209 15050 7159 3661 3655 3710 11026 -3867 Form 990, Part VI, Section A, line 2 Kelsey Olesen and Casey Olesen (UCP board members) have a family relationship. Form 990, Part VI, Section B, line 11b The CEO, Chief Operating Officer, and Accounting Manager will review the prepared 990 after prepared by BerryDunn and prior to submission. In addition, BerryDunn will present the prepared Form 990 to the Board of Directors when the financial audit is presented if ready, and if unable to present at that time, the 990 will be shared with the Finance Committee of the board for review. Form 990, Part VI, Section B, line 12c UCP does have a Conflict of Interest policy, which covers all staff members, board members and volunteers. All Board members, staff and volunteers are educated on this and given a copy and form to complete at hire/commencement of volunteer work. Each staff member, volunteer and board member is also given this policy annually to review and must complete a Conflict of Interest form indicating any potential conflicts of interest. Following full disclosure of a possible conflict of interest by a board member or upper management, the Board of Directors shall determine whether a conflict of interest exists and if so, the Board shall vote to authorize or reject the transaction or take any action deemed necessary to address the conflict and protect the Organization's best interest. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. For potential conflicts of interest of staff: A Board member, officer, or staff member shall not participate in any discussion or debate of the Board of Directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member. Anyone in a position to make decisions regarding spending of organizational resources (i.e., transactions such as purchases contracts), who also stands to benefit from that decision, has a duty to disclose that conflict as soon as it arises (or becomes apparent). She/he should not participate in any final decisions. Form 990, Part VI, Section B, line 15 CEO salary - A Personnel Committee made up of board members and the Director of HR. The Director of HR gathers the salary data using compensation websites and resources. For the COO's salary, the CEO consults with Human Resources in order to determine salary level. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, financial statements are maintained in the office and are available to the public during standard business hours. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: United Cerebral Palsy of Northeastern Maine 700 Mount Hope Avenue Bangor, ME 04401 EIN 23-7193853 Section 1.263(a)-3(n) Election: United Cerebral Palsy of Northeastern Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).