United Cerebral Palsy Association Of Metro Boston Inc
- Assets
- $8.3m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 197
- Location
- Watertown, MA
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 04-2672599
Organization Overview
United Cerebral Palsy Association Of Metro Boston Inc is located in Watertown, MA. The organization was established in 1979. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, United Cerebral Palsy Association Of Metro Boston Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of Metro Boston 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 06/2021, United Cerebral Palsy Association Of Metro Boston Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.2m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS DAY AND RESIDENTIAL PROGRAMS DEDICATED TO HELPING CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES TO LIVE, LEARN, AND WORK IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND INDIVIDUAL SUPPORTS PROGRAM - RESIDENTS ARE SUPPORTED IN ACTIVITIES OF DAILY LIVING BY A TRAINED STAFF. SUPPORT IS PROVIDED TO GIVE RESIDENTS THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY ACTIVITIES AND LIVE INDEPENDENTLY.
DAY HABILITATION PROGRAM - OFFER THERAPEUTIC SERVICES AND LIFE SKILLS TRAINING TO PROMOTE INDEPENDENCE IN ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
ABI PROGRAM - RESIDENTIAL HOMES FOR INDIVIDUALS WITH ACQUIRED BRAIN INJURY. RESIDENTS ARE SUPPORTED IN ACTIVITIES OF DAILY LIVING BY TRAINED STAFF. SUPPORT IS PROVIDED TO GIVE RESIDENTS THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY ACTIVITIES AND LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Obi Licensed Practical Nurse | 40 | $126,410 | |
Todd Kates Chief Executive Officer | Officer | 40 | $107,086 |
Marcia Dobroth Chief Financial Officer | Officer | 40 | $92,326 |
Lynn Mchugh Chief Operating Officer | Officer | 40 | $85,226 |
Richard Merson Chairman | OfficerTrustee | 1 | $0 |
Robert Mackie Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,266 |
| Related organizations | $0 |
| Government grants | $24,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,086 |
| Noncash contributions included in lines 1a–1f | $9,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,938 |
| Total Program Service Revenue | $9,795,822 |
| Investment income | $5,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,098,245 |
| 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. | $370,748 |
| Compensation of current officers, directors, key employees. | $370,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,023,647 |
| Pension plan accruals and contributions | $39,185 |
| Other employee benefits | $492,710 |
| Payroll taxes | $566,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,047 |
| Fees for services: Accounting | $68,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,380 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $983,297 |
| Travel | $227,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,088 |
| Insurance | $9,988 |
| All other expenses | $198,543 |
| Total functional expenses | $10,176,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,883 |
| Savings and temporary cash investments | $269,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,944,821 |
| 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 | $347,995 |
| Net Land, buildings, and equipment | $4,256,147 |
| Investments—publicly traded securities | $273,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,349,655 |
| Accounts payable and accrued expenses | $962,796 |
| Grants payable | $0 |
| Deferred revenue | $17,003 |
| Tax-exempt bond liabilities | $1,020,128 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,602,133 |
| Unsecured mortgages and notes payable | $1,170,420 |
| Other liabilities | $0 |
| Total liabilities | $4,772,480 |
| Net assets without donor restrictions | $3,450,026 |
| Net assets with donor restrictions | $127,149 |
| 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 | $8,349,655 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Association Of Metro Boston Inc has recieved totaling $9,214.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,007 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Greater Suffolk Inc Hauppauge, NY | $39,831,296 | $49,482,663 |
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $29,125,772 | $39,914,178 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,409,669 | $30,225,069 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $24,646,021 | $25,661,057 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $30,519,949 | $26,619,533 |
Able2 Enhancing Potential Inc Elmira, NY | $14,514,090 | $15,736,211 |
United Cerebral Palsy Association Of Niagara County Inc Niagara Falls, NY | $4,538,001 | $15,973,822 |
United Cerebral Palsy Association Of The Rochester Area Inc Rochester, NY | $11,413,830 | $15,738,861 |
Adult Resources Center Inc Brooklyn, NY | $6,621,315 | $10,756,544 |
Ucp Bayville Incorporated Roosevelt, NY | $2,475,056 | $10,712,596 |
United Cerebral Palsy Association Of Metro Boston Inc Watertown, MA | $8,349,655 | $10,098,245 |
Huntington Study Group Ltd Rochester, NY | $10,251,900 | $9,967,496 |