Finger Lakes United Cerebral Palsy Inc
- Assets
- $11.1m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 370
- Location
- Geneva, NY
- Founding
- 07/1971
- Data as of
- 06/2023
- EIN
- 16-0965912
Organization Overview
Finger Lakes United Cerebral Palsy Inc, operating under the name Happiness House, is located in Geneva, NY. The organization was established in 1971. As of 06/2023, Happiness House employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happiness House 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 06/2023, Happiness House generated $13.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $12.9m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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
HAPPINESS HOUSE IS AN EDUCATIONAL, HEALTH AND HUMAN SERVICE ORGANIZATION THAT EXCELS IN PROVIDING THE HIGHEST QUALITY INTEGRATED PROGRAMS AND SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES, TO THEIR FAMILIES AND TO THE FINGER LAKES COMMUNITY. OUR BELIEF IN THE PRINCIPLES OF EQUAL OPPORTUNITY, INDEPENDENCE AND REALIZATION OF INDIVIDUAL POTENTIAL IS THE CORNERSTONE OF WHO WE ARE AND WHAT WE DO. WE BELIEVE "WHAT HAPPENS HERE CHANGES LIVES FOREVER".
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW FRIENDS - THIS IS AN INNOVATIVE PRESCHOOL FOR CHILDREN WITH AND WITHOUT DISABILITIES, WHICH INTEGRATES CHILDREN IN CLASSROOMS BASED ON EDUCATIONAL CRITERIA. PERSONS SERVED 77.
EARLY INTERVENTION: EXPENSES: $ 55,254 INCLUDING GRANTS OF $ REVENUE: $38,222RELATED SERVICESEXPENSES: $ 158,427 INCLUDING GRANTS OF $0 REVENUE: $184,822DIAGNOSTIC TREATMENT CENTEREXPENSES: $777,258 INCLUDING GRANTS OF $0 REVENUE: $701,4511:1 AIDEEXPENSES: $ 930,571 INCLUDING GRANTS OF $0 REVENUE: $888,435HEAD STARTEXPENSES: $ 1,365 INCLUDING GRANTS OF $0 REVENUE: $0EVALUATIONSEXPENSES: $ 209,159 INCLUDING GRANTS OF $0 REVENUE: $149,990TITLE IEXPENSES: $ 310,054 INCLUDING GRANTS OF $0 REVENUE: $0SERVICE COORDINATIONEXPENSES: $ 174,197 INCLUDING GRANTS OF $0 REVENUE: $157,669ESSHIEXPENSES: $ 90,132 INCLUDING GRANTS OF $0 REVENUE: $0SHARED JOURNEYEXPENSES: $ 1,489 INCLUDING GRANTS OF $0 REVENUE: $0TBIEXPENSES: $742,334 INCLUDING GRANTS OF $0 REVENUE: $805,777IRAEXPENSES: $ 849,636 INCLUDING GRANTS OF $0 REVENUE: $957,529TRANSITIONAL HOMEEXPENSES: $ 75,298 INCLUDING GRANTS OF $0 REVENUE: $59,567
SPECIAL CLASSES - THIS PROGRAM INCLUDES SPECIAL EDUCATION THERAPY. PERSONS SERVED 53.
OPWDD- THIS PROGRAM PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. PERSONS SERVED 170.
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 |
|---|---|---|---|
Mary Walsh Boatfield Chief Executive Officer | Officer | 34 | $290,405 |
Darrell Whitbeck Chief Operations Officer | Officer | 38 | $132,913 |
Patricia Cunningham Chief Financial Officer | Officer | 38 | $105,288 |
Rene Sandroni Chief Financial Officer | Officer | 38 | $60,252 |
Ann E Kurz Chair | OfficerTrustee | 1 | $0 |
Cheryl Schaefer-Coppola Vice President Of Foundation And Development | 38 | $103,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,080 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $67,658 |
| Government grants | $1,499,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,606,318 |
| Total Program Service Revenue | $10,977,045 |
| Investment income | $33,394 |
| 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 | $13,101,755 |
| 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. | $736,540 |
| Compensation of current officers, directors, key employees. | $432,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,348,624 |
| Pension plan accruals and contributions | $212,541 |
| Other employee benefits | $766,381 |
| Payroll taxes | $673,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,201 |
| Fees for services: Accounting | $37,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $778,210 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $721,461 |
| Travel | $65,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,103 |
| Interest | $59,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,086 |
| Insurance | $53,725 |
| All other expenses | -$762,503 |
| Total functional expenses | $12,869,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,507 |
| Savings and temporary cash investments | $59,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,606,554 |
| 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 | $97,441 |
| Net Land, buildings, and equipment | $2,492,446 |
| Investments—publicly traded securities | $1,498,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,147,353 |
| Total assets | $11,122,059 |
| Accounts payable and accrued expenses | $812,762 |
| Grants payable | $0 |
| Deferred revenue | $98,411 |
| 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 | $327,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,905,494 |
| Total liabilities | $5,144,572 |
| Net assets without donor restrictions | $5,495,454 |
| Net assets with donor restrictions | $482,033 |
| 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 | $11,122,059 |