Upstate Cerebral Palsy Inc
- Assets
- $71.6m
- Revenue
- $112.4m
- Investments
- $9.0k
- Employees
- 2,195
- Location
- Utica, NY
- Founding
- 11/1951
- Data as of
- 12/2023
- EIN
- 15-0543657
Organization Overview
Upstate Cerebral Palsy Inc is located in Utica, NY. The organization was established in 1951. 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 12/2023, Upstate Cerebral Palsy Inc employed 2,195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Cerebral Palsy 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 12/2023, Upstate Cerebral Palsy Inc generated $112.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $109.0m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UPSTATE CEREBRAL PALSY, INC. PROVIDES A COMPREHENSIVE ARRAY OF DIRECT CARE SERVICES AND PROGRAMS FOR INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY OR MENTALLY CHALLENGED. SERVICES PROVIDED INCLUDE PRESCHOOL AND SCHOOL AGE EDUCATION, CLINICAL/MEDICAL DIAGNOSTIC AND TREATMENT, PRIMARY CARE, HOME AND COMMUNITY BASED WAIVER SERVICES, RESIDENCES, MENTAL HEALTH PROGRAMS, ADULT DAY TREATMENT, CRISIS CARE SERVICES, AND DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPSTATE CEREBRAL PALSY, INC. OPERATES 14 ADULT/CHILDREN INTERMEDIATE CARE FACILITIES (ICF'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. STAFFING AT EACH RESIDENCE IS DETERMINED BY THE NEEDS OF THE INDIVIDUALS LIVING IN A PARTICULAR HOME. ADULTS LIVING IN AN ICF RECEIVE THE FOLLOWING SERVICES; NURSING, SPEECH THERAPY, PHYSICAL THERAPY OR OCCUPATIONAL THERAPY AND DIETETIC SERVICES. ADULTS ALSO ATTEND A DAY HABILITATION OPERATED BY THE AGENCY. 108 BEDS.
UPSTATE CEREBRAL PALSY, INC. OPERATES 25 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES(IRA'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN AN IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS; COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ARE ALSO INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 199 BEDS.
UPSTATE CEREBRAL PALSY, INC. OPERATES INCLUSIVE PRESCHOOL PROGRAMS CALLED NEW DISCOVERIES LEARNING CENTERS FOR CHILDREN AGES 3 TO 5 YEARS OF AGE AT 6 LOCATIONS THROUGHOUT CENTRAL NEW YORK. THESE PROGRAMS WORK IN CONJUNCTION WITH AREA SCHOOL DISTRICTS TO PROVIDE SPECIAL EDUCATION SERVICES FOR PRESCHOOL STUDENTS IN A SETTING THAT INCLUDES CHILDREN AT ALL DEVELOPMENTAL LEVELS. UPSTATE CEREBRAL PALSY, INC. ALSO PROVIDES SPECIAL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN, 6 TO 21 YEARS OF AGE, CALLED THE TRADEWINDS EDUCATION CENTER. THE TRADEWINDS EDUCATION CENTER IS A COMPREHENSIVE EDUCATIONAL AND RESIDENTIAL PROGRAM FOR CHILDREN WITH SEVERE BEHAVIORAL AND DEVELOPMENTAL DISABILITIES. USING A COMPREHENSIVE APPROACH WITH EACH CHILD, THE EDUCATION, CLINICAL AND RESIDENTIAL STAFF, IN CONJUNCTION WITH FAMILIES, DEVELOPS AND IMPLEMENTS GOALS AND OBJECTIVES FOCUSING ON THE OVERALL GROWTH AND DEVELOPMENT OF EACH STUDENT. 507 CONSUMERS SERVED, IN 5 LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene Falvo President | OfficerTrustee | 3 | $0 |
Andrew Ward Immediate Past President | OfficerTrustee | 3 | $0 |
Carol Turi 1st Vice President | OfficerTrustee | 1 | $0 |
Dean Kelly 2nd Vice President | OfficerTrustee | 1 | $0 |
Brant Ford Treasurer | OfficerTrustee | 1 | $0 |
Phil Sbarra Assistant Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morales Brown Psychiatrist | 12/30/23 | $401,275 |
Duane Morris Llp Legal Services | 12/30/23 | $231,621 |
Gilroy Kernan Gilroy Insurance Agent | 12/30/23 | $121,300 |
Mis Of Ny Interpreting | 12/30/23 | $120,934 |
Jayaraju Pasmathoor Raju Psychiatrist | 12/30/23 | $168,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,043,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,511,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,554,521 |
| Total Program Service Revenue | $99,479,908 |
| Investment income | $647,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,833,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,411,929 |
| 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. | $540,347 |
| Compensation of current officers, directors, key employees. | $540,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,523,937 |
| Pension plan accruals and contributions | $2,264,185 |
| Other employee benefits | $5,567,072 |
| Payroll taxes | $7,861,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $331,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,991 |
| Fees for services: Other | $1,750,591 |
| Advertising and promotion | $126,421 |
| Office expenses | $2,864,094 |
| Information technology | $2,052,559 |
| Royalties | $0 |
| Occupancy | $3,758,976 |
| Travel | $1,279,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225,446 |
| Interest | $270,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,953,481 |
| Insurance | $1,131,429 |
| All other expenses | $562,009 |
| Total functional expenses | $108,954,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,175 |
| Savings and temporary cash investments | $7,837,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,252,036 |
| 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 | $808,218 |
| Net Land, buildings, and equipment | $12,693,574 |
| Investments—publicly traded securities | $27,251,219 |
| Investments—other securities | $9,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,740,964 |
| Total assets | $71,599,406 |
| Accounts payable and accrued expenses | $9,016,181 |
| Grants payable | $0 |
| Deferred revenue | $4,217,014 |
| 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 | $5,683,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,912,194 |
| Total liabilities | $27,829,266 |
| Net assets without donor restrictions | $43,770,140 |
| 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 | $71,599,406 |