Orange County Cerebral Palsy Assoc Inc
- Assets
- $4.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 277
- Location
- Goshen, NY
- Founding
- 04/1960
- Data as of
- 06/2022
- EIN
- 14-1456248
Organization Overview
Orange County Cerebral Palsy Assoc Inc, operating under the name Inspire, is located in Goshen, NY. The organization was established in 1960. 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, Inspire employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inspire 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, Inspire generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. 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
ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC. FORMS PARTNERSHIPS WITH PEOPLE WHO HAVE SPECIAL CHALLENGES IN ORDER TO MAXIMIZE THEIR CAPABILITIES TO LEAD FULLER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRE KIDS PRESCHOOL:INSPIRE KIDS PROVIDED FULL AND HALF-DAY SPECIAL EDUCATION PRESCHOOLCLASSROOMS ACROSS 5 SITES, RELATED SERVICE THERAPIES, AND PRESCHOOLELIGIBILITY EVALUATIONS FOR OVER 370 CHILDREN, AGES 3-5 YEARS. SERVICESINCLUDE SPECIAL EDUCATION AND RELATED SERVICES OF SPEECH-LANGUAGETHERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIALWORK/COUNSELING, SCHOOL PSYCHOLOGY, AND TEACHER OF THE VISUALLYIMPAIRED. ELIGIBILITY EVALUATIONS WERE PROVIDED FOR CHILDREN REFERREDBY THEIR SCHOOL DISTRICTS. ALL PRESCHOOL SERVICES ARE PROVIDED VIACOUNTY CONTRACTS.
DISABILITY SERVICES:INSPIRE'S DISABILTY SERVICES ARE COMPRISED OF OPWDD WAIVER SERVICES ANDSUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICESINCLUDE COMMUNITY HABILITATION, GROUP DAY HABILITATION WITHOUT WALLS,AND RESPITE SERVICES IN HOME, CENTER, AND RECREATIONAL PROGRAMS.ADDITIONAL SUPPORTS ARE PROVIDED THROUGH FAMILY SUPPORT SERVICES. OVER 750INDIVIDUALS AND FAMILIES WERE SUPPORTED IN 2021-2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Illobre Board Member | Trustee | 1 | $0 |
Ralph Martucci Chairman | OfficerTrustee | 1 | $0 |
Edwin Estrada Vice-Chairman | OfficerTrustee | 1 | $0 |
Mary Ellen Rogulski Secretary | OfficerTrustee | 1 | $0 |
Maureen Torelli Treasurer | OfficerTrustee | 1 | $0 |
Donna Benson Fundraising Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,557,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,578,929 |
| Total Program Service Revenue | $7,682,715 |
| Investment income | $2,142 |
| 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 | $10,270,671 |
| 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. | $359,301 |
| Compensation of current officers, directors, key employees. | $359,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,032,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $665,204 |
| Payroll taxes | $537,751 |
| Fees for services: Management | $220,365 |
| Fees for services: Legal | $54,426 |
| Fees for services: Accounting | $58,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,021 |
| Advertising and promotion | $3,900 |
| Office expenses | $125,726 |
| Information technology | $33,655 |
| Royalties | $0 |
| Occupancy | $337,799 |
| Travel | $79,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,684 |
| Insurance | $91,022 |
| All other expenses | $12,239 |
| Total functional expenses | $9,405,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,439 |
| Savings and temporary cash investments | $257,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,640,311 |
| 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 | $68,966 |
| Net Land, buildings, and equipment | $1,466,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,472 |
| Total assets | $4,130,949 |
| Accounts payable and accrued expenses | $562,511 |
| Grants payable | $0 |
| Deferred revenue | $542,407 |
| 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 | $1,364,771 |
| Unsecured mortgages and notes payable | $628,147 |
| Other liabilities | $543,400 |
| Total liabilities | $3,641,236 |
| Net assets without donor restrictions | $324,417 |
| Net assets with donor restrictions | $165,296 |
| 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 | $4,130,949 |