United Cerebral Palsy Association Of The Tri-Counties Inc
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Queensbury, NY
- Founding
- 12/1964
- Data as of
- 12/2021
- EIN
- 14-1495700
Organization Overview
United Cerebral Palsy Association Of The Tri-Counties Inc is located in Queensbury, NY. The organization was established in 1964. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of The Tri-Counties 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 12/2021, United Cerebral Palsy Association Of The Tri-Counties Inc generated $1.9m 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 (7.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) 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
TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RECREATIONAL, REHABILITATIVE AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory J Sorrentino President/ce | Officer | 0.6 | $5,079 |
Brian T Cregin COO | Officer | 0.6 | $2,706 |
Carl Cedrone Chairperson | OfficerTrustee | 0.1 | $0 |
Helen Williams Secretary | OfficerTrustee | 0.1 | $0 |
Stephan Londrigan Vice Chair | OfficerTrustee | 0.1 | $0 |
Peter L Kudan Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,256 |
| Total Program Service Revenue | $1,779,287 |
| Investment income | $0 |
| 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 | $1,906,672 |
| 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. | $7,785 |
| Compensation of current officers, directors, key employees. | $7,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,126,556 |
| Pension plan accruals and contributions | $38,203 |
| Other employee benefits | $114,835 |
| Payroll taxes | $100,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2 |
| Fees for services: Accounting | $7,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,173 |
| Advertising and promotion | $618 |
| Office expenses | $3,061 |
| Information technology | $28,784 |
| Royalties | $0 |
| Occupancy | $29,383 |
| Travel | $6,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21 |
| Interest | $310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,114 |
| Insurance | $17,102 |
| All other expenses | $0 |
| Total functional expenses | $1,676,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,104,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,776 |
| 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 | $734 |
| Net Land, buildings, and equipment | $2,989,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,216,886 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $12,411 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $143,835 |
| Total liabilities | $156,246 |
| Net assets without donor restrictions | $5,060,640 |
| 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 | $5,216,886 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Cerebral Palsy Association Of The Tri-Counties Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Glens Falls Foundation Glens Falls, NY PURPOSE: General Grant to Organization | $6,000 |
Peer Organizations
| 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 |