United Cerebral Palsy Of Hudson Cnty Inc
- Assets
- $2.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Bayonne, NJ
- Founding
- 10/1955
- Data as of
- 06/2023
- EIN
- 22-1599183
Organization Overview
United Cerebral Palsy Of Hudson Cnty Inc is located in Bayonne, NJ. The organization was established in 1955. As of 06/2023, United Cerebral Palsy Of Hudson Cnty Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Hudson Cnty 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 06/2023, United Cerebral Palsy Of Hudson Cnty Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE DEVELOPMENTALLY DISABLED WITH A COMPREHENSIVE ARRAY OF HABILITATIVE AND SUPPORT SERVICES THAT ALLOW EACH INDIVIDUAL TO FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - UCP OF HUDSON COUNTY'S CHILDCARE PROGRAMS PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE CHILDCARE AND EDUCATIONAL SERVICES TO DISABLED AND ABLE-BODIED CHILDREN IN AN INTEGRATED SETTING. A PROGRAM COMPONENT SERVES CHILDREN FROM BIRTH TO 3 YEARS OLD AND IS FUNDED THROUGH PRIVATE PAY ARRANGEMENTS MADE DIRECTLY WITH THE FAMILIES SERVED. THE OTHER COMPONENT SERVES THREE YEAR OLDS THROUGH A PRESCHOOL CONTRACT WITH THE JERSEY CITY BOARD OF EDUCATION. NO TRANSPORTATION IS PROVIDED.
FAMILY SUPPORT SERVICES - UCP OF HUDSON COUNTY'S FAMILY SUPPORT PROGRAM PROVIDES IN-HOME AND ON-SITE RESPITE TO FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT WILL ALLOW THEM TO LIVE MORE INDEPENDENT LIVES WITHIN THE COMMUNITY. SEE SCH O FOR MORE DETAIL.
ADULT SPECIAL NEEDS - PROVIDES TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT WILL ALLOW THEM TO LIVE MORE INDEPENDENT LIVES WITHIN THE COMMUNITY. THE ADULT DAY PROGRAM ENSURES THAT EACH CONSUMER'S TRAINING PROGRAM IS CREATED TO MEET HIS OR HER INDIVIDUAL NEEDS. THE PROGRAM OPERATES FROM 10:00 AM - 3:00 PM MONDAY - FRIDAY. TRANSPORTATION IS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kola Adetola Chief Financial Officer | Officer | 40 | $174,544 |
Keith J Kearney Executive Director | Officer | 40 | $168,836 |
Reggie Neal Chief Clinical Officer | 40 | $123,600 | |
Paul Maffei Vice President | OfficerTrustee | 1 | $0 |
James E Dooley Treasurer/secretary | OfficerTrustee | 1 | $0 |
Paul E Venino ESQ President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,113 |
| Related organizations | $0 |
| Government grants | $2,056,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,110 |
| Total Program Service Revenue | $1,790,671 |
| Investment income | $85 |
| 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 | $3,881,921 |
| 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. | $382,906 |
| Compensation of current officers, directors, key employees. | $382,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,219,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,287 |
| Payroll taxes | $204,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,302 |
| Advertising and promotion | $4,157 |
| Office expenses | $378,135 |
| Information technology | $31,878 |
| Royalties | $0 |
| Occupancy | $530,872 |
| Travel | $295,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,340 |
| Interest | $33,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,598 |
| Insurance | $75,953 |
| All other expenses | $0 |
| Total functional expenses | $4,720,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,769 |
| Savings and temporary cash investments | $2,225 |
| Pledges and grants receivable | $121,997 |
| Accounts receivable, net | $143,613 |
| 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 | $95,554 |
| Net Land, buildings, and equipment | $1,607,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,939 |
| Total assets | $2,134,323 |
| Accounts payable and accrued expenses | $393,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $40,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,039,303 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $581,148 |
| Total liabilities | $2,053,856 |
| Net assets without donor restrictions | $61,160 |
| Net assets with donor restrictions | $19,307 |
| 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 | $2,134,323 |