United Cerebral Palsy Assoc Of Putnam & Southern Dutchess
- Assets
- $19.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 184
- Location
- Brewster, NY
- Founding
- 08/1999
- Data as of
- 12/2019
- EIN
- 14-1813412
Organization Overview
United Cerebral Palsy Assoc Of Putnam & Southern Dutchess, operating under the name Hudson Valley Cerebral Palsy Assoc, is located in Brewster, NY. The organization was established in 1999. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2019, Hudson Valley Cerebral Palsy Assoc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Valley Cerebral Palsy Assoc 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 12/2019, Hudson Valley Cerebral Palsy Assoc generated $8.0m 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 (15.5%) each year. All expenses for the organization totaled $8.1m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (15.5%) 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HUDSON VALLEY CEREBRAL PALSY ASSOCIATION IS TO ADVOCATE FOR AS WELL AS PROVIDE DIRECT SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES, AND THEIR FAMILIES, TO PROVIDE THEM WITH LIFELONG OPPORTUNITIES AND CHOICES THAT PROMOTE THEIR HEALTH, INDEPENDENCE, INCLUSION, WHILE ACHIEVING AN ENHANCED QUALITY OF LIFE WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS. THE AGENCY OPERATES ICF'S, IRA'S AND DOH TBI WAIVER HOUSING. 67 INDIVIDUALS LIVE IN 9 RESIDENTIAL SETTINGS.
DAY SERVICES - PROVIDES VARIOUS TYPES OF PROGRAMS TO OVER 120 INDIVIDUALS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES OR SIMILAR SERVICE TYPE NEEDS.
EARLY CHILDHOOD SERVICES - PROVIDES SPECIAL EDUCATION SERVICES , OCCUPATIONAL THERAPY , PHYSICAL THERAPY , SPEECH THERAPY , SOCIAL WORK AND PSYCHOLOGICAL SERVICES TO CHILDREN FROM BIRTH TO 4 YEARS OLD WHO HAVE BEEN APPROVED BY SED OR DOH TO RECEIVE THOSE SERVICES. IN ADDITION THE CENTER OPERATES A DAY CARE CENTER FOR THOSE SAME AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Zach Psychiatrist | 37.5 | $177,725 | |
Howard Yager Executive Director | Officer | 37.5 | $114,122 |
Susan Meola Chief Financial Officer | Officer | 37.5 | $40,339 |
Arun Agarwal MD Assistant Treasurer | OfficerTrustee | 3 | $0 |
Ken Ford Chairman | OfficerTrustee | 12 | $0 |
Ann Loscalzo Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Solutions 4 Community Health Billing Services | 12/30/17 | $240,866 |
Wg Services Cleaning Services | 12/30/17 | $118,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,395 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,909 |
| Total Program Service Revenue | $7,349,700 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,999 |
| Net Income from Fundraising Events | -$28,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,020,920 |
| 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. | $192,156 |
| Compensation of current officers, directors, key employees. | $192,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,780,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,128,949 |
| Payroll taxes | $535,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $657,076 |
| Advertising and promotion | $0 |
| Office expenses | $112,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $313,867 |
| Travel | $326,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,820 |
| Interest | $713,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $625,925 |
| Insurance | $237,590 |
| All other expenses | $65,152 |
| Total functional expenses | $8,051,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,997,679 |
| 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 | $345,944 |
| Net Land, buildings, and equipment | $14,229,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,527,628 |
| Total assets | $19,126,083 |
| Accounts payable and accrued expenses | $3,367,376 |
| Grants payable | $0 |
| Deferred revenue | $419,122 |
| Tax-exempt bond liabilities | $11,273,275 |
| Escrow or custodial account liability | $11,516 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,845,724 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $635,828 |
| Total liabilities | $17,802,841 |
| Net assets without donor restrictions | $1,323,242 |
| 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 | $19,126,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |