United Cerebral Palsy Association Of Cayuga County Inc, operating under the name E John Gavras Center, is located in Auburn, NY. The organization was established in 1955. 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 12/2021, E John Gavras Center employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E John Gavras Center 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 12/2021, E John Gavras Center generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 7 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
THE MISSION OF THE E. JOHN GAVRAS CENTER IS HELPING PEOPLE OF ALL ABILITIES REACH THEIR FULL POTENTIAL SINCE 1953. COME GROW WITH US!
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION IS A MEDICAID WAIVER PROGRAM OPERATED UNDER THE AUSPICES OF OPWDD. THE DAY HABILITATION PROGRAM PROVIDES AN INDIVIDUALIZED SERVICE ENVIRONMENT TO PERSONS WHO WISH TO ACQUIRE AND MAINTAIN SKILLS THAT WILL ENABLE THEM TO MAKE REWARDING CONNECTIONS AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY. DAY HABILITATION PROVIDES COMMUNITY BASED SERVICES WHICH ASSIST INDIVIDUALS IN THE DEVELOPMENT OF COMMUNICATION, BASIC SAFETY, PERSONAL CARE, MOBILITY, DOMESTIC LIVING, HEALTH CARE, MONEY MANAGEMENT AND SOCIAL SKILLS WHILE BUILDING UPON THEIR STRENGTHS. THE DAY HABILITATION PROGRAM PLAN IS DESIGNED SPECIFICALLY TO MEET EACH INDIVIDUAL'S NEEDS, WHILE PROVIDING MEANINGFUL AND PRODUCTIVE ACTIVITIES BASED ON THEIR VALUED OUTCOMES IN ORDER TO ACHIEVE AND/OR RETAIN THE GOALS THEY DESIRE IN LIFE. THIS IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD
PRESCHOOL: THE INTEGRATED PRESCHOOL PROGRAM AT THE 182 NORTH STREET SITE SERVES CHILDREN FROM THREE TO FIVE YEARS OLD. THE UPK / 3PK PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO HELP PROVIDE PRESCHOOL SERVICES FOR THREE AND FOUR YEAR OLDS. COMMUNITY PRESCHOOL IS AVAILABLE FOR A NOMINAL FEE FOR THREE TO FIVE YEAR OLDS. THE CURRICULUM FOR THE INTEGRATED PRESCHOOL CLASSROOM IS BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES WITH AN EMPHASIS ON CHILD-CENTERED ACTIVITIES AND IS ALIGNED WITH THE N.Y.S. STANDARDS. CLASSES ARE FULL DAY AND MAY HAVE UP TO 15 STUDENTS. CERTIFIED TEACHERS TEACH ALL CLASSES.SPECIAL EDUCATION ITINERANT TEACHER (SEIT): CERTIFIED SPECIAL EDUCATION TEACHERS ARE AVAILABLE TO SUPPORT CHILDREN IN COMMUNITY AND HOME SETTINGS. NYS CERTIFIED TEACHERS WORK WITH CHILDREN AND WITH FAMILIES TO FOSTER A BETTER UNDERSTANDING OF THE CHILD'S STRENGTHS, NEEDS, AND LEARNING STYLE. ONLY NYSED 4410 PRESCHOOL IN CAYUGA COUNTY. EXPENSES DO NOT INCLUDE $85,500 OF IN-KIND RENT.
DAY CARE: THE ONLY DAY CARE PROVIDER IN THE COUNTY WITH FULL-TIME REGISTERED NURSES WHO ARE FULLY ENTHRALLED IN THE DAY TO DAY ACTIVITIES OF OUR CHILDREN TO ENSURE REGULATIONS/POLICIES ARE BEING FOLLOWED, CHILDREN AND STAFF ARE BEING MONITORED CONSISTENTLY FOR OVERALL HEALTH, AND LINES OF COMMUNICATION REMAIN OPEN AND FLUID AMONGST STAFF AND CAREGIVERS.THE DAY CARE SERVICES THAT ARE OFFER ARE AVAILABLE TO ANY FAMILY IN THE COMMUNITY THAT IS WORKING AND/OR WILL BE GOING BACK TO WORK. OUR PROGRAM IS AVAILABLE FROM 7AM - 6PM EACH DAY, AND WILL OPERATE 5 DAYS A WEEK. PROVIDING SERVICES FOR CHILDREN FROM 18 MONTHS - 12 YEARS OLD. ABLE TO OFFER DISTANCE LEARNING FOR SCHOOL AGED CHILDREN WITH STAFF SUPPORT.
THERAPY SERVICES: SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY CAN BE PROVIDED TO FAMILIES PRIVATELY. IN ADDITION, THE E. JOHN GAVRAS CENTER PROVIDES SPEECH/LANGUAGE THERAPY SERVICES FROM BIRTH THROUGH ADULTS. THESE SERVICES INCLUDE A VARIETY OF DEVELOPMENTAL AND PHYSICAL DISORDERS. EXPENSES DO NOT INCLUDE $52,500 OF IN-KIND RENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Wright Executive Director | Officer | 35 | $139,495 |
Ed Gallager Vice President | OfficerTrustee | 1 | $0 |
Ed Onori President | OfficerTrustee | 1 | $0 |
David Gould Secretary | OfficerTrustee | 1 | $0 |
Mark Carr Treasurer | OfficerTrustee | 1 | $0 |
Farrukh Anwer Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bouley Associates Inc Renovation Work | 12/30/18 | $978,922 |
J&b Installations Inc Renovation Work | 12/30/18 | $258,923 |
Statement of Revenue | |
---|---|
Federated campaigns | $11,250 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $871,722 |
All other contributions, gifts, grants, and similar amounts not included above | $481,728 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,364,700 |
Total Program Service Revenue | $2,307,925 |
Investment income | $5,012 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,064 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,678,701 |
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. | $139,495 |
Compensation of current officers, directors, key employees. | $139,495 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,554,252 |
Pension plan accruals and contributions | $68,062 |
Other employee benefits | $228,965 |
Payroll taxes | $123,254 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $58,262 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $108,009 |
Advertising and promotion | $0 |
Office expenses | $78,676 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $162,829 |
Travel | $39,755 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,131 |
Interest | $24,715 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $193,639 |
Insurance | $67,045 |
All other expenses | $15,306 |
Total functional expenses | $3,067,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,138,391 |
Savings and temporary cash investments | $36,678 |
Pledges and grants receivable | $11,500 |
Accounts receivable, net | $327,255 |
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 | $1,111 |
Net Land, buildings, and equipment | $2,714,477 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,838,770 |
Total assets | $6,068,182 |
Accounts payable and accrued expenses | $6,622 |
Grants payable | $61,286 |
Deferred revenue | $173,548 |
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 | $431,526 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $672,982 |
Net assets without donor restrictions | $4,750,845 |
Net assets with donor restrictions | $644,355 |
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 | $6,068,182 |
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Association Of Cayuga County Inc has recieved totaling $5,011.
Awarding Organization | Amount |
---|---|
John Ben Snow Foundation Inc Manlius, NY PURPOSE: ESSENTIAL CHILD CARE PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Beg. Balance | $68,200 |
Earnings | $3,800 |
Ending Balance | $72,000 |
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 |