United Cerebral Palsy Association Of The North Country Inc
- Assets
- $24.6m
- Revenue
- $25.7m
- Investments
- $100.0k
- Employees
- 512
- Location
- Canton, NY
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 16-1568985
Organization Overview
United Cerebral Palsy Association Of The North Country Inc is located in Canton, NY. The organization was established in 2000. 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, United Cerebral Palsy Association Of The North Country Inc employed 512 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of The North Country 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 North Country Inc generated $25.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $23.6m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES INCLUDING RESIDENTIAL AND CLINICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND CLINICAL - PROVIDES PRIMARY MEDICAL CARE TO INDIVIDUALS IN THE COMMUNITY. PROGRAMS INCLUDE PSYCHIATRY, DENTISTRY, PHYSICAL THERAPY AND OPTOMETRY. 16,778 INDIVIDUALS SERVED IN 2021.
DEVELOPMENTAL AND FAMILY SUPPORT SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE GOAL BEING TO OFFER LIVING ENVIRONMENTS THAT MEET THE INDIVIDUALS CHOSEN LIFESTYLE. 1,476 INDIVIDUALS SERVED IN 2021.
CONSUMER DIRECTED PERSONAL CARE SERVICES - PROVIDES SERVICES TO ALLOW MEDICAID ELIGIBLE INDIVIDUALS IN THE COMMUNITY TO TRAIN, HIRE, AND DISCHARGE THEIR OWN PERSONAL CARE ATTENDANTS. 76 INDIVIDUALS SERVED IN 2021.
WOMEN, INFANTS AND CHILDREN PROGRAM. 2,114 INDIVIDUALS SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Williams Medical Director | Officer | 22 | $249,253 |
Craig Richards Internal Medicine/do | 37.5 | $249,119 | |
Donald Schuessler Pediatrics/md | 37.5 | $224,650 | |
Jackline Ngalame Psychiatric Nurse Practiti | 40 | $153,388 | |
Anne Richey Executive Director | Officer | 37.5 | $153,260 |
Georgia Hargrave Family Nurse Practitioner | 37.5 | $145,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ideabox Enterprises Llc Senior System It Admin Services, Managed | 12/30/21 | $123,600 |
Charles Dembowski Contracted Optometrist | 12/30/21 | $126,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,779,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,871,812 |
| Total Program Service Revenue | $16,317,183 |
| Investment income | $470,407 |
| 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 | $25,661,057 |
| 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. | $563,411 |
| Compensation of current officers, directors, key employees. | $282,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,756,799 |
| Pension plan accruals and contributions | $277,892 |
| Other employee benefits | $1,169,490 |
| Payroll taxes | $1,382,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,035 |
| Fees for services: Accounting | $81,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,164,644 |
| Advertising and promotion | $0 |
| Office expenses | $293,524 |
| Information technology | $503,924 |
| Royalties | $0 |
| Occupancy | $957,316 |
| Travel | $160,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,885 |
| Interest | $33,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685,552 |
| Insurance | $209,584 |
| All other expenses | $412,108 |
| Total functional expenses | $23,633,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,802,908 |
| Savings and temporary cash investments | $2,980,627 |
| Pledges and grants receivable | $416,626 |
| Accounts receivable, net | $1,358,935 |
| 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 | $428,342 |
| Net Land, buildings, and equipment | $9,540,206 |
| Investments—publicly traded securities | $3,018,377 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,646,021 |
| Accounts payable and accrued expenses | $2,403,006 |
| Grants payable | $0 |
| Deferred revenue | $602,327 |
| Tax-exempt bond liabilities | $165,450 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $413,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $433,608 |
| Total liabilities | $4,017,856 |
| Net assets without donor restrictions | $20,628,165 |
| 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 | $24,646,021 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Association Of The North Country Inc has recieved totaling $10,060.
| Awarding Organization | Amount |
|---|---|
Northern New York Community Foundation Inc Watertown, NY PURPOSE: PROGRAM SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Greater Suffolk Inc Hauppauge, NY | $39,831,296 | $49,482,663 |
New Jersey Institute For Disabilities Inc Edison, NJ | $27,487,880 | $40,761,204 |
United Cerebral Palsy Of Cental Pennsylvania Inc Camp Hill, PA | $23,326,722 | $39,610,119 |
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $29,125,772 | $39,914,178 |
Cerebral Palsy Of North Jersey Inc Livingston, NJ | $20,638,795 | $38,220,966 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,409,669 | $30,225,069 |
Children And Adult Disability And Educational Services Swarthmore, PA | $30,621,281 | $35,402,318 |
Ladacin Network Inc Wanamassa, NJ | $18,550,993 | $28,683,732 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $24,646,021 | $25,661,057 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $30,519,949 | $26,619,533 |
Enable Inc Princeton, NJ | $15,406,135 | $22,111,061 |
Blossom Philadelphia Philadelphia, PA | $11,542,334 | $13,231,911 |