Orange County Cerebral Palsy Assoc Inc
- Assets
- $3.9m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 335
- Location
- Goshen, NY
- Founding
- 04/1960
- Data as of
- 06/2021
- 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 06/2021, Inspire employed 335 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 06/2021, Inspire generated $8.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
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, THERAPY AND EVALUATION PROGRAMS: INSPIRE KIDS PROVIDED FULL AND HALF-DAY SPECIAL EDUCATION PRESCHOOL CLASSROOMS ACROSS 5 SITES, RELATED SERVICE THERAPIES, AND PRESCHOOL ELIGIBILITY EVALUATIONS FOR 379 CHILDREN, AGES 3-5 YEARS. SERVICES INCLUDE SPECIAL EDUCATION AND RELATED SERVICES OF SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SOCIAL WORK/COUNSELING, SCHOOL PSYCHOLOGY, AND TEACHER OF THE VISUALLY IMPAIRED. ELIGIBILITY EVALUATIONS WERE PROVIDED FOR CHILDREN REFERRED BY THEIR SCHOOL DISTRICTS. ALL PRESCHOOL SERVICES ARE PROVIDED VIA COUNTY CONTRACTS.
DISABILITY SERVICES INSPIRE'S DISABILTY SERVICES ARE COMPRISED OF OPWDD WAIVER SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE COMMUNITY HABILITATION, GROUP DAY HABILITATION WITHOUT WALLS, AND RESPITE SERVICES IN HOME, CENTER, AND RECREATIONAL PROGRAMS. ADDITIONAL SUPPORTS ARE PROVIDED THROUGH FAMILY SUPPORT SERVICES. 756 INDIVIDUALS AND FAMILIES WERE SUPPORTED IN 2020-2021.
REHABILITATION SERVICES OUTPATIENT SERVICES WERE PROVIDED THROUGH THE ARTICLE 16 DEVELOPMENTAL DISABILITIES CLINIC, COMPRISING SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND PSYCHOLOGY FOR CHILDREN AND ADULTS DEMONSTRATING OR AT RISK FOR DEVELOPMENTAL DISABILITIES. THE CLINIC SUPPORTS 15 INDIVIDUALS IN 2020-2021. THE ARTICLE 16 CLINIC WAS CLOSED AUG. 31, 2020.
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 |
|---|---|---|---|
Marcel Martino President | Officer | 39 | $159,188 |
Jeanne Herbert Senior Vice President | Officer | 39 | $118,813 |
Laura Moran Vice President And CFO | Officer | 34 | $113,911 |
Ralph J Martucci Chair | OfficerTrustee | 1 | $0 |
Edwin Estrada Vice Chair | OfficerTrustee | 1 | $0 |
Maureen Torelli Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,102 |
| Total Program Service Revenue | $7,583,319 |
| Investment income | $3,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,899 |
| 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 | $8,052,491 |
| 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. | $391,070 |
| Compensation of current officers, directors, key employees. | $391,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,838,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $722,003 |
| Payroll taxes | $464,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,326 |
| Fees for services: Accounting | $58,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,402 |
| Advertising and promotion | $2,440 |
| Office expenses | $119,495 |
| Information technology | $36,172 |
| Royalties | $0 |
| Occupancy | $304,522 |
| Travel | $75,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,369 |
| Interest | $70,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,068 |
| Insurance | $84,198 |
| All other expenses | $0 |
| Total functional expenses | $8,984,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,610 |
| Accounts receivable, net | $1,485,908 |
| 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 | $154,319 |
| Net Land, buildings, and equipment | $1,584,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,367 |
| Total assets | $3,937,132 |
| Accounts payable and accrued expenses | $545,373 |
| Grants payable | $0 |
| Deferred revenue | $320,912 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,544,755 |
| Unsecured mortgages and notes payable | $1,883,420 |
| Other liabilities | $0 |
| Total liabilities | $4,304,460 |
| Net assets without donor restrictions | -$538,700 |
| Net assets with donor restrictions | $171,372 |
| 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 | $3,937,132 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Orange County Cerebral Palsy Assoc Inc has recieved totaling $5,255.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: HELPING HANDS GROUP GRANTS GRANT | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR HEALTH & NURSING SERVICES | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enable Inc Princeton, NJ | $15,406,135 | $22,111,061 |
Blossom Philadelphia Philadelphia, PA | $11,542,334 | $13,231,911 |
North Jersey Elks Developmental Disabilities Agency Clifton, NJ | $11,045,124 | $15,523,480 |
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 |
Community Living And Support Services Inc Pittsburgh, PA | $14,170,450 | $10,575,358 |
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 |
Advancing Opportunities Inc Willingboro Nj, NJ | $4,890,971 | $11,587,937 |
Huntington Study Group Ltd Rochester, NY | $10,251,900 | $9,967,496 |