United Cerebral Palsy Association Of Nassau County Inc
- Assets
- $25.5m
- Revenue
- $42.9m
- Investments
- $66.1k
- Employees
- 992
- Location
- Roosevelt, NY
- Founding
- 02/1949
- Data as of
- 12/2023
- EIN
- 11-1723782
Organization Overview
United Cerebral Palsy Association Of Nassau County Inc, operating under the name CEREBRAL PALSY OF NASSAU County, is located in Roosevelt, NY. The organization was established in 1949. 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 12/2023, CEREBRAL PALSY OF NASSAU County employed 992 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CEREBRAL PALSY OF NASSAU County 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 12/2023, CEREBRAL PALSY OF NASSAU County generated $42.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $43.1m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
THE MISSION IS TO AFFECT POSITIVELY THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY, OTHERS WITH SEVERE DISABILITIES AND MULTIPLE SERVICE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - OPERATES HOMES IN VARIOUS RESIDENTIAL AREAS FOR DEVELOPMENTALLY DISABLED ADULTS. DURING 2023, THIS PROGRAM CONSTITUTED: 11 SUPERVISED IRA HOMES COMPRISING 69 CONSUMERS; 1 SUPPORTIVE IRA HOME COMPRISING 3 CONSUMERS; 2 ASSISTIVE SUPPORT HOMES COMPRISING 5 CONSUMERS; AND 2 ICF HOMES COMPRISING 13 CONSUMERS AND 62 CONSUMERS FROM COMMUNITY HAB.
EDUCATIONAL SERVICES - PROVIDES EDUCATIONAL AND RELATED THERAPEUTIC SERVICES FOR SCHOOL AGE AND PRESCHOOL STUDENTS WITH THE CAPACITY TO SERVICE 228 CHILDREN OF WHICH 144 IS AVAILABLE FOR SCHOOL AGE CHILDREN AND 84 IS AVAILABLE FOR PRESCHOOL CHILDREN. DURING 2023, THERE WERE 139 STUDENTS IN THE SCHOOL AGE PROGRAM AND 70 IN THE PRESCHOOL PROGRAM.
ADULT SERVICES - PROVIDES DAYTIME ACTIVITIES FOR DISABLED ADULT POPULATION INCLUDING THERAPEUTIC SERVICES, EDUCATION, AND COMMUNITY INCLUSION. DURING 2023, 35,929 CONSUMER UNITS WERE SERVICED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hittleman Exe. Director, As Of 1/1/23 | Officer | 47 | $378,090 |
Gordon Siess CFO | Officer | 43 | $301,831 |
Larry Joseph Davies Director Of It & Hr | 45 | $251,621 | |
Peter Dolan Asst. Executive Director | Officer | 46 | $196,853 |
Kevin Loughlin Clc Principal | 60 | $162,112 | |
Robert Mcguire Former Executive Director | 5 | $147,712 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ace Endigo Food Distr. Services | 12/30/23 | $450,484 |
Bdo Usa Accounting Services | 12/30/23 | $239,628 |
Consolidated Technologies It Services | 12/30/23 | $283,490 |
Mckesson Medical Supply Health Care Services | 12/30/23 | $165,918 |
Adp Payroll Services | 12/30/23 | $154,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,504 |
| Membership dues | $0 |
| Fundraising events | $256,513 |
| Related organizations | $0 |
| Government grants | $1,742,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,430,180 |
| Total Program Service Revenue | $39,618,866 |
| Investment income | $43,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $310,232 |
| Net Gain/Loss on Asset Sales | $51,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,928,479 |
| 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. | $890,689 |
| Compensation of current officers, directors, key employees. | $81,564 |
| Compensation to disqualified persons | $96,337 |
| Other salaries and wages | $27,623,840 |
| Pension plan accruals and contributions | $762,243 |
| Other employee benefits | $3,224,176 |
| Payroll taxes | $2,736,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,605 |
| Fees for services: Accounting | $100,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $743,637 |
| Advertising and promotion | $40,567 |
| Office expenses | $180,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,009,737 |
| Travel | $236,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,511 |
| Interest | $448,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $988,029 |
| Insurance | $760,275 |
| All other expenses | $0 |
| Total functional expenses | $43,116,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,864 |
| Savings and temporary cash investments | $1,548,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,437,393 |
| 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 | $166,745 |
| Net Land, buildings, and equipment | $8,542,694 |
| Investments—publicly traded securities | $1,964,433 |
| Investments—other securities | $66,149 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,742,067 |
| Total assets | $25,479,828 |
| Accounts payable and accrued expenses | $5,697,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,011,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,403,051 |
| Total liabilities | $15,111,753 |
| Net assets without donor restrictions | $9,238,635 |
| Net assets with donor restrictions | $1,129,440 |
| 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 | $25,479,828 |