Ucp Of Western Massachusetts Inc
- Assets
- $4.5m
- Revenue
- $8.9m
- Investments
- $769.6k
- Employees
- 136
- Location
- Pittsfield, MA
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 04-2173060
Organization Overview
Ucp Of Western Massachusetts Inc is located in Pittsfield, MA. The organization was established in 1971. As of 06/2023, Ucp Of Western Massachusetts Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ucp Of Western Massachusetts 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 06/2023, Ucp Of Western Massachusetts Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 14.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL COMMUNITY PARTICIPATION OF CHILDREN AND ADULTS WITH ALL PHYSICAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT FAMILY CARE PROGRAM:THIS PROGRAM OFFERS AN OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 16, WHO ARE MASSHEALTH ELIGIBLE, TO CONTINUE LIVING AT HOME WITH THEIR FAMILIES, OR THEY CAN CHOOSE TO LIVE WITH COMMUNITY MEMBERS/CAREGIVERS. INDIVIDUALS ARE ASSESSED TO DETERMINE THE LEVEL OF NEED BASED ON MASSHEALTH CRITERIA. THESE AREAS INCLUDE MOBILITY, TRANSFERRING, EATING, AND DRESSING, AMONG OTHER AREAS OF NEED. EACH PARTICIPANT IS ASSIGNED A MULTIDISCIPLINARY TEAM CONSISTING OF A CARE MANAGER AND A REGISTERED NURSE TO COORDINATE MEDICAL AND SOCIAL SERVICES.
INCLUDES PROGRAMS FOR CHILDREN: NEONATAL SUPPORT, SOCIAL SPROUTS, AND AUTISM WAIVER; PROGRAMS FOR ADULTS: SHARED LIVING, SUPPORTED LIVING, IN-HOME SUPPORT, COMMUNITY DAY, AGENCY WITH CHOICE, CUSTOMIZED EMPLOYMENT; PROGRAMS FOR FAMILIES: FAMILY SUPPORT CENTER, INTENSIVE FLEXIBLE FAMILY SUPPORT, DEPARTMENT OF ELEMENTARY SECONDARY EDUCATION FOR CHILDREN WITH HIGHER NEEDS, DISABILITY RESOURCES; ASSISTIVE TECHNOLOGY PROGRAMS: ASSISTIVE TECHNOLOGY FOR SCHOOL, WORK, LIFE, COMMUNITY TECH CENTER, ASSISTIVE TECHNOLOGY REGIONAL CENTER, RE-EQUIPMENT LOAN PROGRAM, AND RADIO READING PROGRAM.
DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS):THIS IS A COMBINATION OF DDS FUNDED SERVICES FOR QUALIFYING MEMBERS WITH DEVELOPMENT DISABILITIES. THESE SERVICES CONSIST OF INDIVIDUAL AND IN-HOME SUPPORT SERVICES, FAMILY SUPPORT CENTER, INTENSIVE FLEXIBLE FAMILY SUPPORT SERVICES, SKILLS TRAINING, FAMILY NAVIGATION SERVICES, COMPETITIVE INTEGRATED EMPLOYMENT SERVICES, CLINICAL BEHAVIOR SUPPORT SERVICES, AND SHARED LIVING SERVICES.
EARLY INTERVENTION SERVICES:THIS PROGRAM SUPPORTS CHILDREN (BIRTH TO 3) WHO HAVE DEVELOPMENTAL DELAYS. THE PROGRAM HELPS UNCOVER CHILD DELAYS SO THEY CAN ADDRESSED EARLY ON. THE FOLLOWING SERVICES PROVIDED TO FAMILIES CONSIST OF, BUT ARE NOT LIMITED TO INTAKE, EVALUATION, AND INDIVIDUAL FAMILY SERVICE PLANS. SUPPORT IS PROVIDED TO THE FAMILIES TO ENHANCE PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL, EMOTIONAL AND ADAPTIVE DEVELOPMENT FOR EACH CHILD AS RECOMMENDED BY THE MASS DEPARTMENT OF PUBLIC HEALTH. IN ADDITION TO DEVELOPMENT SPECIALISTS AND EDUCATORS, OUR ASSISTIVE TECHNOLOGY SPECIALISTS ARE ON BOARD TO MAKE RECOMMENDATIONS FOR ASSISTIVE MEDICAL EQUIPMENT FOR CHILDREN OR TO SUGGEST HOME MODIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Marshall President/interim Executive Director | OfficerTrustee | 20 | $0 |
John Bresnahan President/first VP | OfficerTrustee | 0.5 | $0 |
Jean Simmons First Vp/director | OfficerTrustee | 0.5 | $0 |
Dan Proskin Treasurer | OfficerTrustee | 0.5 | $0 |
Maren Jacobs Secretary | OfficerTrustee | 0.5 | $0 |
Brenda Curry Assistant Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,632,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,793,573 |
| Total Program Service Revenue | $3,120,640 |
| Investment income | $7,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,694 |
| Net Gain/Loss on Asset Sales | -$51 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,946,946 |
| 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. | $80,919 |
| Compensation of current officers, directors, key employees. | $78,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,637,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $594,360 |
| Payroll taxes | $330,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,588 |
| Fees for services: Other | $1,423,427 |
| Advertising and promotion | $46,679 |
| Office expenses | $78,759 |
| Information technology | $39,279 |
| Royalties | $0 |
| Occupancy | $162,894 |
| Travel | $131,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,207 |
| Insurance | $44,314 |
| All other expenses | $123,071 |
| Total functional expenses | $8,445,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,209,014 |
| Savings and temporary cash investments | $73,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,106,602 |
| 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 | $75,898 |
| Net Land, buildings, and equipment | $1,084,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $769,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,974 |
| Total assets | $4,529,421 |
| Accounts payable and accrued expenses | $663,169 |
| Grants payable | $0 |
| Deferred revenue | $175,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,094 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $605,819 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,974 |
| Total liabilities | $1,674,636 |
| Net assets without donor restrictions | $2,829,911 |
| Net assets with donor restrictions | $24,874 |
| 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 | $4,529,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wraparound Services Of The Hudson Valley Inc Lake Katrine, NY | $13,642,550 | $17,983,594 |
Finger Lakes United Cerebral Palsy Inc Geneva, NY | $11,122,059 | $13,101,755 |
Ucp Of Western Massachusetts Inc Pittsfield, MA | $4,529,421 | $8,946,946 |
United Cerebral Palsy Of Rhode Island Inc Pawtucket, RI | $3,160,563 | $5,534,634 |
Cerebral Palsy Association Of The Mohawk Valley Inc Utica, NY | $17,521,728 | $973,827 |
Aspire Foundation Getzville, NY | $2,737,639 | $317,564 |
Northern New York Cerebral Palsy Association Alexandria Bay, NY | $529,856 | $15,821 |