United Cerebral Palsy Center For Disability Services
- Assets
- $3.7m
- Revenue
- $3.2m
- Investments
- $688.4k
- Employees
- 79
- Location
- Joliet, IL
- Founding
- 02/1965
- Data as of
- 06/2022
- EIN
- 36-2425572
Organization Overview
United Cerebral Palsy Center For Disability Services is located in Joliet, IL. The organization was established in 1965. 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 06/2022, United Cerebral Palsy Center For Disability Services employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Center For Disability Services 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 06/2022, United Cerebral Palsy Center For Disability Services generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS FOR CHILDREN AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
RESPITE AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hennessy Executive Director | Officer | 40 | $143,366 |
Joe Kirkeeng Vice Chairman | OfficerTrustee | 1 | $0 |
Mary Spreitzer Treasurer | OfficerTrustee | 1 | $0 |
Sue Treharne Board Chairman | OfficerTrustee | 1 | $0 |
Fred Ferrara Secretary | OfficerTrustee | 1 | $0 |
Eric Ruiz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,522 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,693 |
| Total Program Service Revenue | $2,141,135 |
| Investment income | -$33,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,150,628 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,997,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,546 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,199 |
| Payments to affiliates | $16,329 |
| Depreciation, depletion, and amortization | $110,330 |
| Insurance | $29,363 |
| All other expenses | $12,091 |
| Total functional expenses | $2,647,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,300 |
| Accounts receivable, net | $357,492 |
| 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 | $8,655 |
| Net Land, buildings, and equipment | $1,684,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $688,352 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,735,483 |
| Accounts payable and accrued expenses | $173,898 |
| Grants payable | $0 |
| Deferred revenue | $28,585 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $352,383 |
| Net assets without donor restrictions | $2,916,955 |
| Net assets with donor restrictions | $466,145 |
| 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 | $3,735,483 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Cerebral Palsy Center For Disability Services has recieved totaling $52,677.
| Awarding Organization | Amount |
|---|---|
United Way Of Will County Joliet, IL PURPOSE: GEN ASSISTANCE | $33,400 |
United Way Of Grundy County Morris, IL | | $19,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $4,383 |
| Earnings | $1 |
| Ending Balance | $4,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Heartland Berkeley, MO | $21,714,583 | $13,839,591 |
Opportunity Of North Central Wisconsin Inc Wausau, WI | $5,456,425 | $7,999,504 |
Cerebral Palsy Inc Green Bay, WI | $17,196,927 | $8,115,992 |
Curefa Foundation Inc Port Washington, WI | $3,628,378 | $2,819,191 |
United Cerebral Palsy Center For Disability Services Joliet, IL | $3,735,483 | $3,150,628 |
National Association Of Neonatal Nurses Chicago, IL | $1,978,150 | $2,104,976 |
Cerebral Palsy Of Southwestern Illinois Fairview Heights, IL | $3,197,425 | $1,946,488 |
Reach Services Inc Terre Haute, IN | $2,911,645 | $1,297,496 |
Great Lakes Hemophilia Foundation Inc Milwaukee, WI | $2,570,807 | $1,284,453 |
Midwest Asian Health Association - Maha Chicago, IL | $1,647,552 | $1,767,369 |
The Lyon Family Foundation Chicago, IL | $4,144,753 | $242,200 |
Magic Foundation Warrenville, IL | $2,737,360 | $1,415,154 |