2024-01-15T08:54:52-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251197287 UNITED COMMUNITY INDEPENDENCE PROGRAMS UNIT 8143364157 PO BOX 437 MEADVILLE PA 16335 ROBERT MCMUNIGLE TREASURER 8143364157 2024-01-15 1 ROBERT MCMUNIGLE 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MCMUNIGLE PO BOX 437 MEADVILLE PA 16335 20534342 0 X WWW.UCIPONLINE.COM X 1973 PA SERVING THE DISABLED IN NORTHWEST PA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS. 11 11 303 11 0 0 0 1224861 18554957 18861126 -186787 122392 955023 208459 19323193 20416838 0 0 0 0 14805069 15397383 0 0 0 3226382 3639742 18031451 19037125 1291742 1379713 12839930 14255395 1904164 1939916 10935766 12315479 SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS. 0 0 17364783 18924514 THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION, AND ADULT TRAINING SERVICES. 17364783 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 34 0 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X X BILLIE SHIELDS 8143364157 PO BOX 437 MEADVILLE PA 16335 DOROTHY FORNOF PRESIDENT 5.00 X X 0 0 0 CAPRICE HUDSON SECRETARY 5.00 X X 0 0 0 ROBERT MCMUNIGLE TREASURER 5.00 X X 0 0 0 RUTH PETERSON BOARD MEMBER 5.00 X 0 0 0 STAN MCCLURE BOARD MEMBER 5.00 X 0 0 0 ANDY BITNER BOARD MEMBER 5.00 X 0 0 0 GRETCHEN MCGINLEY BOARD MEMBER 5.00 X 0 0 0 TOM CACEK BOARD MEMBER 5.00 X 0 0 0 JOEY PATTERSON BOARD MEMBER 5.00 X 0 0 0 BARRY RITTS BOARD MEMBER 5.00 X 0 0 0 SUSAN HACKWORTH BOARD MEMBER 5.00 X 0 0 0 LEANNE SEVERO EXECUTIVE DIRECTOR 45.00 X 185827 0 18355 BILLIE SHIELDS CFO 45.00 X 133277 0 16442 CHARLES O INGRAM DIRECTOR OF PROGRAMMING 45.00 X 144411 0 16847 463515 0 51644 3 0 1 0 0 1224861 1224861 SERVICE FEES 624100 18292876 18292876 MEDICAL ASSISTANCE FEE 624100 568250 568250 18861126 97596 97596 142300 117504 24796 24796 24796 OTHER REVENUE 900099 208459 63388 145071 208459 20416838 18924514 0 267463 353901 353901 32445 32445 11264317 10620965 643352 207356 173433 33923 2577553 2386062 191491 961811 886502 75309 4310 4310 37600 37600 702644 652719 49925 115302 114085 1217 38270 28308 9962 513238 487756 25482 27802 22564 5238 586015 517046 68969 227129 113923 113206 REPAIRS AND MAINTENANCE 789655 760516 29139 TREATMENT AND SUPPORTIV 419732 416476 3256 COMMUNICATIONS 121478 96274 25204 56567 55709 858 19037125 17364783 1672342 0 4760838 5784731 1966217 1508434 34240 3026 10128151 3168947 6078635 6959204 12839930 14255395 1627566 1638516 1622 1622 186295 205557 88681 94221 1904164 1939916 X 10935766 12315479 10935766 12315479 12839930 14255395 1379713 0 X X 0 1 X 1 0 X 906007 1583331 1224861 3714199 15476876 16874272 16754417 18554957 18861126 86521648 15476876 17780279 18337748 18554957 20085987 90235847 0 0 0 90235847 6407 21008 32315 6086 97596 163412 6407 21008 32315 6086 97596 163412 130338 1738894 235796 955023 208459 3268510 15613621 19540181 18605859 19516066 20392042 93667769 0.96340 0.96350 0.00170 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 130,338. 2019 AMOUNT: $ 1,738,894. 2020 AMOUNT: $ 235,796. 2021 AMOUNT: $ 955,023. 2022 AMOUNT: $ 208,459. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 270798 270798 7212557 1342326 5870231 2550896 1808399 742497 93900 18222 75678 6959204 HEALTH INSURANCE LIABILITY 94221 94221 20416838 0 20416838 0 20416838 19037125 0 19037125 0 19037125 PART IV, LINE 2B: UNITED COMMUNITY INDEPENDENCE PROGRAMS SERVE AS THE REPRESENTATIVE PAYEE FOR CONSUMER OF THE ORGANIZATION. THE ESCROW FUNDS REPRESENT THE AMOUNTS HELD ON BEHALF OF THE CONSUMERS. 1 X X 0 0 0 0 0 0 0 0 0 LEANNE SEVERO EXECUTIVE DIRECTOR 185827 0 0 0 0 0 6748 0 11607 0 204182 0 0 0 CHARLES O INGRAM DIRECTOR OF PROGRAMMING 144411 0 0 0 0 0 5240 0 11607 0 161258 0 0 0 STEPHANIE SEVERO SISTER OF CEO 32445 PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD. THEY ARE GIVEN AN ALLOTTED TIME TO PROVIDE FEEDBACK ON THE FORM 990 PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED WITH ANNUAL EVALUATION OF STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ALL SALARY INCREASES AND GIVES RAISES BASED ON COST OF LIVING ADJUSTMENTS TO ALL EMPLOYEES AND EXECUTIVE DIRECTOR THROUGH DIRECT CARE PROGRAM. IF SALARY INCREASE IS REQUESTED ABOVE THE COST OF LIVING PERCENTAGE THEN THE BOARD REQUIRES COMPARABILITY DATA AND REVIEWS THE INFORMATION BEFORE MAKING AN APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.