United Cerebral Palsy Of New York City Inc
- Assets
- $395.9m
- Revenue
- $191.5m
- Investments
- $0.0
- Employees
- 2,467
- Location
- New York, NY
- Founding
- 03/1947
- Data as of
- 06/2022
- EIN
- 13-5654532
Organization Overview
United Cerebral Palsy Of New York City Inc is located in New York, NY. The organization was established in 1947. 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 06/2022, United Cerebral Palsy Of New York City Inc employed 2,467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of New York City 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 06/2022, United Cerebral Palsy Of New York City Inc generated $191.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $203.0m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD)
ADULT DAY PROGRAMS, DAY HABILITATION, SUPPORTED EMPLOYMENT, & WORK READINESS ARE PROVIDED TO INDIVIDUALS OVER THE AGE OF 21. THESE PROGRAMS ARE LICENSED & REGULATED BY THE NYS OPWDD. FAMILY SUPPORT SERVICES, INCLUDING HOUSING ASSISTANCE & OVERNIGHT RESPITE ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THESE PROGRAMS ARE REGULATED BY NYS OPWDD. CLINICAL SERVICES INCLUDING DENTAL, MEDICAL, PSYCHIATRY, PHYSIATRY, OPTOMETRY, PODIATRY, GYNECOLOGY, NEUROLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AUGMENTATIVE COMMUNICATION AND EQUIPMENT CLINICS ARE PROVIDED IN 4 FREESTANDING CLINICS AND INCORPORATED IN DAY HABILITATION PROGRAMS. ALL SITES ARE LICENSED UNDER ARTICLE 28 WITH THE NYS DEPARTMENT OF HEALTH (DOH)
EDUCATION PROGRAMS INCLUDE PRE-SCHOOLS THAT PROVIDE COMPREHENSIVE EARLY CHILDHOOD SPECIAL EDUCATION FOR CHILDREN 2 YEARS 9 MONTH - 5 YEARS OF AGE. THIS PROGRAM IS REGULATED BY THE NYS EDUCATION DEPARTMENT (SED) UNDER CONTRACT WITH THE NYC DEPARTMENT OF EDUCATION (DOE). THE SCHOOL-AGE PROGRAM PROVIDES SPECIAL EDUCATION SERVICES TO MULTIPLE DISABLED CHILDREN AGES 5-21 YEARS REGULATED BY SED & UNDER CONTRACT WITH DOE. WITHIN THE PRE-SCHOOL PROGRAM, THERE IS AN INTEGRATED PROGRAM WHICH COMBINES DISABLED CHILDREN WITH TYPICAL DEVELOPING CHILDREN. THE PROGRAM IS REGULATED BY SED UNDER CONTRACT WITH DOE. THE TUITION FOR THE DISABLED CHILDEN IS DETERMINED BY SED & PAID BY DOE. THE REIMBURSEMENT FOR THE TYPICAL DEVELOPING CHILDEN IS PAID BY UNIVERSAL PRE-K CONTRACT WITH DOE WHICH PROVIDES FUNDS TO NURSERY SCHOOLS FOR ELIGIBLE 4 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Geresi President | OfficerTrustee | 1 | $0 |
James Kase Executive VP | OfficerTrustee | 0.5 | $0 |
Kenneth R Auerbach Vice-President/treasurer | OfficerTrustee | 0.5 | $0 |
Kelly E Kaminski Vice-President/secretary | OfficerTrustee | 0.5 | $0 |
Gideon Asher Board Member | Trustee | 0.5 | $0 |
Jason Carlough Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Execusearch Group Contract Clinician Agency | 6/29/22 | $1,975,814 |
Edison Properties Llc Rent | 6/29/22 | $1,639,950 |
Poe Affiliates Lp Contract Clinician Agency | 6/29/22 | $1,223,703 |
Acp Bk I Llc Rent | 6/29/22 | $1,063,102 |
Ropes & Gray Llp Legal Services | 6/29/22 | $844,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500,573 |
| Related organizations | $5,000,000 |
| Government grants | $16,692,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,630,492 |
| Total Program Service Revenue | $165,950,762 |
| Investment income | $614,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,823 |
| Net Income from Fundraising Events | -$208,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,462,060 |
| 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. | $1,964,355 |
| Compensation of current officers, directors, key employees. | $1,964,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,781,978 |
| Pension plan accruals and contributions | $2,613,040 |
| Other employee benefits | $18,293,998 |
| Payroll taxes | $8,318,266 |
| Fees for services: Management | $850,622 |
| Fees for services: Legal | $1,285,343 |
| Fees for services: Accounting | $346,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,040,025 |
| Advertising and promotion | $0 |
| Office expenses | $2,174,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,017,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $388,892 |
| Interest | $2,238,951 |
| Payments to affiliates | $112,538 |
| Depreciation, depletion, and amortization | $4,887,765 |
| Insurance | $3,505,107 |
| All other expenses | $2,629,733 |
| Total functional expenses | $202,993,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,821,095 |
| Savings and temporary cash investments | $9,091,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,842,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,390,440 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,082,294 |
| Net Land, buildings, and equipment | $59,876,275 |
| Investments—publicly traded securities | $23,747,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,083,398 |
| Total assets | $395,935,531 |
| Accounts payable and accrued expenses | $25,245,348 |
| Grants payable | $0 |
| Deferred revenue | $7,641,885 |
| Tax-exempt bond liabilities | $65,857,143 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $180,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,216,639 |
| Total liabilities | $378,141,015 |
| Net assets without donor restrictions | $17,794,516 |
| Net assets with donor restrictions | $0 |
| 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 | $395,935,531 |