2026-05-11T05:58:37-07:00 2025-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2024-07-01 240818346 UNITED CEREBRAL PALSY OF NEPA UNIT 5703473357 425 WYOMING AVENUE SCRANTON PA 18503 SARAH A DROB CEO 2026-05-11 true true MICHAEL F McHALE CPA P01482101 5703462057 2024 2025-03-06 01:10:19Z SARAH A DROB 5197108 false X WWW.UCPNEPA.ORG X 1953 PA UCP of NEPA provides services to individuals with disabilities. 12 12 65 145 0 5348183 4626042 383784 372654 306453 180108 5822 16804 6044242 5195608 0 0 3255396 3692271 0 16955 1055974 1031218 4311370 4723489 1732872 472119 6887942 7296749 456765 391729 6431177 6905020 X UCP of NEPA provides services to individuals with disabilities as they build and lead their lives in our community. We do this by providing advocacy and community support and education. false false 3113109 4009722 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 total 20. 444969 331931 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 their highest level of independence, through special needs instruction, therapy and parenting skills coaching. Lekotek runs a toy lending library and Compulay Camps. Clients served total 111. 407469 514686 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 assessments and teaches life skills. Clients served total 416. 131995 125587 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 individuals. Clients serve total 226. 131995 125587 4097542 true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 11 0 true 65 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false PA X X RANIA ISMAIL 5703473357 425 WYOMING AVENUE SCRANTON PA 18503 X SARAH A DROB CHIEF EXECUTIVE OFFICER 40.00 0.00 102177 0 0 DANIEL GINSBURG President 1.00 0.00 X X 0 0 0 LINDA GABLE Secretary 1.00 0.00 X X 0 0 0 EDWARD KARPOVICH Treasurer 1.00 0.00 X X 0 0 0 ROBERT JONES JR Vice President 1.00 0.00 X X 0 0 0 BARBARA PARTYKA Director 1.00 0.00 X 0 0 0 ANTHONY CARDELL Director 1.00 0.00 X 0 0 0 LOUISE KRAFJACK Director 1.00 0.00 X 0 0 0 MARY BETH D'ANDREA Director 1.00 0.00 X 0 0 0 B LYNN HUTCHINGS Director 1.00 0.00 X 0 0 0 GARY GRUBE Director 1.00 0.00 X 0 0 0 MARK BENNETT Director 1.00 0.00 X 0 0 0 MARILYN VITALI Director 1.00 0.00 X 0 0 0 102177 1 false false false MEDICAL STAFFING P O BOX 840292 DALLAS TX 75284 CNs 109267 1 34724 18540 4467262 105516 2306 4626042 COMPUPLAY FEES 624100 830 830 INSURANCE PROCEEDS 624100 9814 9814 MEDICAL ASSISTANCE 624100 190399 190399 OCCUPANCY REIMBURSEMENTS 624100 13008 13008 SUPPORT FROM CONSUMERS 624100 158603 158603 372654 180108 180108 0 0 0 0 18304 10234 1500 16804 0 0 0 5195608 372654 180108 0 0 0 0 102177 102177 0 2956277 2641298 302850 12129 168311 146919 20543 849 168081 141634 24989 1458 297425 262354 33373 1698 0 12000 3000 9000 10107 2000 8107 0 0 0 255398 228708 26690 9555 5986 3569 208892 187855 20625 412 0 0 225377 212855 12276 246 94231 93873 358 0 78 78 2579 2487 90 2 23190 17000 6190 127818 123709 4109 23586 15346 8079 161 OTHER 13597 9292 4305 DUES 8526 8526 STAFF DEVELOPMENT 7615 3148 4467 DEVELOPMENT 4744 4744 3925 3925 4723489 4097542 608992 16955 4127734 47680 675799 5106848 0 948455 988084 0 0 0 0 35541 33904 3496121 2377245 1099056 1118876 0 0 0 0 1357 1357 6887942 7296749 222691 157167 103966 103966 130108 130596 456765 391729 X 6431177 6905020 6431177 6905020 6887942 7296749 472119 1724 X false true X true false X 4000021 4189383 4369370 5354004 4833245 22746023 0 0 4000021 4189383 4369370 5354004 4833245 22746023 0 22746023 328 7452 86984 327483 362363 784610 0 0 23530633 0.96670 0.98090 X 155663 155663 2111829 1682918 428911 351789 351789 238546 206672 31874 638294 487655 150639 1118876 X Part X : FIN48 Footnote The Organization has received a letter of determination from the Internal Revenue Service advising it that it qualifies as a non-profit corporation under Section 501(c)(3) of the Internal Revenue Code, and therefore, is not subject to income tax. The Organization adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Organization's tax returns. As a result of implementing this guidance, management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Organization's tax returns remain open for federal income tax examination for three years from the date of filing. false GIFT WRAP 12275 2440 9835 1500 PICKLE BALL 8531 3340 5191 1 5917 4454 1463 26723 10234 16489 1500 1500 14989 Form 990, Part VI, Section B, Line 11b Each board member is mailed or e-mailed a draft of the 990 to review and is given adequate time to pose questions, concerns or comments as necessary. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is supplied to all candidates at the time of employment. The candidates are asked to sign disclosure statements, which are provided to the executive director. New board members are asked to sign disclosure statements, and these are provided to the board president. Disclosure statements are also filed annually by board members and staff and are reviewed by the chief executive officer, board president or board secretary to determine whether conflicts of interest exist and/or are disclosed properly. Form 990, Part VI, Section B, Line 15a The chief executive officer's compensation is established and reviewed by the board of directors' personnel committee and voted on by the board. The meetings are contemporaneously documented into the board minutes. Furthermore, the chief executive officer's compensation is compared to the "chief executive officer compensation grid" issued by the Commonwealth of Pennsylvania Office of Developmental Programs, which benchmarks total compensation maximums for each pay range based on total expenditures. UCP of NEPA's chief executive officer's compensation is well below the allowable maximums. Form 990, Part VI, Section C, Line 19 Every board member receives a copy of the audited financial statements. The CPA firm which completes the financial statement audit presents a review of the statements to the board. All funders of UCP of NEPA are sent copies of the financial statements. The financial statements are on file at the organization's central office. Office staff are aware of the statements' location and can retrieve them upon request. 230 LACKAWANNA AVENUE INC 425 WYOMING AVENUE SCRANTON PA 18503 232129706 MAINTAINS PROPERTY FOR UCP OF NEPA PA 501(c)(3) 11C (TYPE 3) NA false false false false false false false false false false false false false false false false false false false false