United Cerebral Palsy Association Of The Tri-Counties Inc
- Assets
- $5.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Queensbury, NY
- Founding
- 12/1964
- Data as of
- 12/2022
- EIN
- 14-1495700
Organization Overview
United Cerebral Palsy Association Of The Tri-Counties Inc is located in Queensbury, NY. The organization was established in 1964. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of The Tri-Counties 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 12/2022, United Cerebral Palsy Association Of The Tri-Counties Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RECREATIONAL, REHABILITATIVE AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory J Sorrentino President/ce | Officer | 0.6 | $5,520 |
Brian T Cregin COO | Officer | 0.6 | $2,860 |
Carl Cedrone Chairperson | OfficerTrustee | 0.1 | $0 |
Kristin Howarth Board Member | Trustee | 0.1 | $0 |
James J Morris IV Board Member | Trustee | 0.1 | $0 |
William Richmond IV Past Chairpe | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,560 |
| Total Program Service Revenue | $1,882,001 |
| Investment income | $0 |
| 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 | $2,030,738 |
| 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. | $8,380 |
| Compensation of current officers, directors, key employees. | $8,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,463,987 |
| Pension plan accruals and contributions | $44,978 |
| Other employee benefits | $108,909 |
| Payroll taxes | $130,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $7,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,186 |
| Advertising and promotion | $327 |
| Office expenses | $3,189 |
| Information technology | $16,447 |
| Royalties | $0 |
| Occupancy | $33,258 |
| Travel | $10,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,424 |
| Interest | $147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,224 |
| Insurance | $16,259 |
| All other expenses | $0 |
| Total functional expenses | $2,178,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,343,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,763 |
| 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 | $616 |
| Net Land, buildings, and equipment | $3,208,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,695,156 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $646,627 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,299 |
| Total liabilities | $781,926 |
| Net assets without donor restrictions | $4,913,230 |
| 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 | $5,695,156 |