Form 990 for tax year 2024

Filed by UPSTATE CEREBRAL PALSY INC.

Totals

Total revenue: $124,592,778
Total expenses: $123,497,488
Contributions and grants received: $6,377,674
Grants paid: $0
Program service revenue: $111,384,401
Investment income: $3,321,862
Other revenue: $3,508,841
Total assets, end of year: $75,808,348
Total liabilities, end of year: $31,074,135
Net assets or fund balances, end of year: $44,734,213
Program services expenses (Part IX): $109,142,228
Management and general expenses: $14,355,260
Fundraising expenses: $0
Program service expenses (Part III): $109,142,228

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$5,572,374
1f · All other contributions, gifts and grants

$805,300
2a · Program service revenue: MEDICAID

total $77,963,405 · related or exempt $77,963,405
2b · Program service revenue: TUITION

total $24,030,235 · related or exempt $24,030,235
2c · Program service revenue: PARTICIPANT FEES

total $3,666,441 · related or exempt $3,666,441
2d · Program service revenue: INSURANCE/PRIVATE

total $3,542,433 · related or exempt $3,542,433
2e · Program service revenue: OMH CONTRACTS

total $2,093,612 · related or exempt $2,093,612
2f · All other program service revenue

total $88,275 · related or exempt $88,275
3 · Investment income

total $637,810 · excluded $637,810
6a · Gross rents

real property $599,039
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $599,039
6d · Net rental income or loss

total $599,039 · related or exempt $599,039
7a · Gross sales of assets other than inventory

securities $5,118,246 · other assets $90,380
7b · Less cost or other basis and sales expenses

securities $2,458,357 · other assets $66,217
7c · Gain or loss

securities $2,659,889 · other assets $24,163
7d · Net gain or loss

total $2,684,052 · related or exempt $2,684,052
11a · Other revenue: WORKFORCE STABILIZATION FUND

total $1,608,653 · related or exempt $1,608,653
11b · Other revenue: OTHER

total $660,009 · related or exempt $660,009
11c · Other revenue: PRIOR YEAR REVENUE

total $641,140 · related or exempt $641,140
11e · Other revenue, total

$2,909,802

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $593,437 · management and general $593,437
7 · Other salaries and wages

total $81,251,818 · program services $73,143,385 · management and general $8,108,433
8 · Pension plan contributions

total $1,951,298 · program services $1,576,968 · management and general $374,330
9 · Other employee benefits

total $5,728,279 · program services $4,929,883 · management and general $798,396
10 · Payroll taxes

total $9,856,297 · program services $9,128,147 · management and general $728,150
11b · Fees: legal

total $10,714 · program services $10,714
11c · Fees: accounting

total $280,359 · management and general $280,359
11f · Fees: investment management

total $77,086 · management and general $77,086
11g · Fees: other

total $3,184,711 · program services $2,839,845 · management and general $344,866
12 · Advertising and promotion

total $106,439 · program services $57,823 · management and general $48,616
13 · Office expenses

total $2,857,092 · program services $2,561,862 · management and general $295,230
14 · Information technology

total $2,237,273 · program services $1,563,135 · management and general $674,138
16 · Occupancy

total $3,966,560 · program services $3,179,707 · management and general $786,853
17 · Travel

total $1,253,283 · program services $1,072,077 · management and general $181,206
19 · Conferences, conventions and meetings

total $380,571 · program services $326,255 · management and general $54,316
20 · Interest

total $333,470 · program services $279,861 · management and general $53,609
22 · Depreciation, depletion and amortization

total $2,203,131 · program services $1,931,607 · management and general $271,524
23 · Insurance

total $1,351,060 · program services $933,489 · management and general $417,571
24a · Other expenses: FOOD

total $1,492,370 · program services $1,491,723 · management and general $647
24b · Other expenses: MINOR EQUIPMENT

total $1,299,819 · program services $1,162,096 · management and general $137,723
24c · Other expenses: ICF FACILITY TAX

total $1,136,238 · program services $1,136,238
24d · Other expenses: PARTICIPANT INCIDENTALS

total $1,098,179 · program services $1,098,179
24e · All other expenses

total $848,004 · program services $719,234 · management and general $128,770

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $7,175 · end of year $7,425
2 · Savings and temporary cash investments

beginning of year $7,837,220 · end of year $6,291,070
4 · Accounts receivable

beginning of year $12,252,036 · end of year $18,716,083
9 · Prepaid expenses and deferred charges

beginning of year $808,218 · end of year $617,110
10a · Land, buildings and equipment: cost or other basis

$61,137,747
10b · Land, buildings and equipment: accumulated depreciation

$48,579,626
10c · Land, buildings and equipment, net

beginning of year $12,693,574 · end of year $12,558,121
11 · Investments: publicly traded securities

beginning of year $27,251,219 · end of year $26,761,557
12 · Investments: other securities

beginning of year $9,000 · end of year $9,000
15 · Other assets

beginning of year $10,740,964 · end of year $10,847,982
17 · Accounts payable and accrued expenses

beginning of year $9,016,181 · end of year $13,574,349
19 · Deferred revenue

beginning of year $4,217,014 · end of year $3,303,590
23 · Secured mortgages and notes payable

beginning of year $5,683,877 · end of year $5,796,599
25 · Other liabilities

beginning of year $8,912,194 · end of year $8,399,597
27 · Net assets without donor restrictions

beginning of year $43,770,140 · end of year $44,734,213

Mission and programs · 2024

Mission

AT UPSTATE CEREBRAL PALSY, INC., WE PROVIDE INNOVATIVE PROGRAMS AND SERVICES THAT SUPPORT PEOPLE AND CREATE OPPORTUNITIES TO FULFILL LIFE CHOICES ONE PERSON AT A TIME, THROUGH EVERYDAY MIRACLES. THE ORGANIZATION PROVIDES DIRECT CARE SERVICES AND PROGRAMS FOR INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY OR MENTALLY CHALLENGED. SERVICES PROVIDED INCLUDE PRESCHOOL AND SCHOOL AGE EDUCATION, CLINICAL/MEDICAL DIAGNOSTIC AND TREATMENT, PRIMARY CARE, HOME AND COMMUNITY BASED WAIVER SERVICES, RESIDENCES, MENTAL HEALTH PROGRAMS, ADULT DAY TREATMENT, CRISIS CARE SERVICES, AND DAY CARE.

Activities or mission (Part I)

UPSTATE CEREBRAL PALSY, INC. PROVIDES A COMPREHENSIVE ARRAY OF DIRECT CARE SERVICES AND PROGRAMS FOR INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY OR MENTALLY CHALLENGED. SERVICES PROVIDED INCLUDE PRESCHOOL AND SCHOOL AGE EDUCATION, CLINICAL/MEDICAL DIAGNOSTIC AND TREATMENT, PRIMARY CARE, HOME AND COMMUNITY BASED WAIVER SERVICES, RESIDENCES, MENTAL HEALTH PROGRAMS, ADULT DAY TREATMENT, CRISIS CARE SERVICES, AND DAY CARE

UPSTATE CEREBRAL PALSY, INC. OPERATES 14 ADULT/CHILDREN INTERMEDIATE CARE FACILITIES (ICF'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. STAFFING AT EACH RESIDENCE IS DETERMINED BY THE NEEDS OF THE INDIVIDUALS LIVING IN A PARTICULAR HOME. ADULTS LIVING IN AN ICF RECEIVE THE FOLLOWING SERVICES; NURSING, SPEECH THERAPY, PHYSICAL THERAPY OR OCCUPATIONAL THERAPY AND DIETETIC SERVICES. ADULTS ALSO ATTEND A DAY HABILITATION OPERATED BY THE AGENCY. 108 BEDS.

Expenses $21,155,544 · Revenue $23,400,549
UPSTATE CEREBRAL PALSY, INC. OPERATES 24 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN AN IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS; COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ARE ALSO INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 199 BEDS.

Expenses $31,509,484 · Revenue $35,941,638
UPSTATE CEREBRAL PALSY, INC. OPERATES INCLUSIVE PRESCHOOL PROGRAMS CALLED NEW DISCOVERIES LEARNING CENTERS FOR CHILDREN AGES 3 TO 5 YEARS OF AGE AT 6 LOCATIONS THROUGHOUT CENTRAL NEW YORK. THESE PROGRAMS WORK IN CONJUNCTION WITH AREA SCHOOL DISTRICTS TO PROVIDE SPECIAL EDUCATION SERVICES FOR PRESCHOOL STUDENTS IN A SETTING THAT INCLUDES CHILDREN AT ALL DEVELOPMENTAL LEVELS. UPSTATE CEREBRAL PALSY, INC. ALSO PROVIDES SPECIAL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN, 6 TO 21 YEARS OF AGE, CALLED THE TRADEWINDS EDUCATION CENTER. THE TRADEWINDS EDUCATION CENTER IS A COMPREHENSIVE EDUCATIONAL AND RESIDENTIAL PROGRAM FOR CHILDREN WITH SEVERE BEHAVIORAL AND DEVELOPMENTAL DISABILITIES. USING A COMPREHENSIVE APPROACH WITH EACH CHILD, THE EDUCATION, CLINICAL AND RESIDENTIAL STAFF, IN CONJUNCTION WITH FAMILIES, DEVELOPS AND IMPLEMENTS GOALS AND OBJECTIVES FOCUSING ON THE OVERALL GROWTH AND DEVELOPMENT OF EACH STUDENT. 573 KIDS SERVED, IN 5 LOCATIONS.

Expenses $23,186,516 · Revenue $25,807,474
OTHER PROGRAMS INCLUDE DAY HABILITATION, CLINIC, COMMUNITY SERVICES, SELF-DIRECTION, MENTAL HEALTH RESIDENTIAL SERVICES AND OTHER SERVICES TO INDIVIDUALS WITH METH HEALTH AND DEVELOPMENTAL DISABILITIES.

Expenses $33,290,684 · Revenue $32,427,633

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patrick BrennanPATRICK BRENNAN

PRESIDENT

Total calculated

$0

Hours/week

1 + 3 related
David MathisDAVID MATHIS

DIRECTOR

Total calculated

$0

Hours/week

1
Eugene FalvoEUGENE FALVO

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

1 + 3 related
Carol TuriCAROL TURI

1ST VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Dean KellyDEAN KELLY

2ND VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Ralph ImundoRALPH IMUNDO

SECRETARY

Total calculated

$0

Hours/week

1 + 3 related
Brant FordBRANT FORD

TREASURER

Total calculated

$0

Hours/week

1 + 3 related
Timothy ThomasTIMOTHY THOMAS

ASSISTANT TREASURER

Total calculated

$0

Hours/week

1 + 1 related
John BuffaJOHN BUFFA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Dyte GiuffridaDYTE GIUFFRIDA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Gary HeenanGARY HEENAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Eileen LabarberaEILEEN LABARBERA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Edward NoonanEDWARD NOONAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Nicole SirianoNICOLE SIRIANO

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Gretchen SprockGRETCHEN SPROCK

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
James Turnbull IVJAMES TURNBULL IV

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Andrew WardANDREW WARD

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Philip Sbarra Thru May 2024PHILIP SBARRA THRU MAY 2024

DIRECTOR

Total calculated

$0

Hours/week

1
Bradley Kowalczyk Thru May 2024BRADLEY KOWALCZYK THRU MAY 2024

DIRECTOR

Total calculated

$0

Hours/week

1
Geno DecondoGENO DECONDO

EXECUTIVE DIRECTOR

Total calculated

$369,853

From this org

$351,607

From related orgs

$0

Other

$18,246

Hours/week

40 + 5 related

Schedule J breakdown matched by us

Base

$328,607

Bonus

$0

Other

$23,000

Deferred

$9,808

Nontaxable benefits

$8,438

Filer's total

$369,853
Robert J Nole JrROBERT J NOLE JR

CHIEF FINANCIAL OFFICER

Total calculated

$223,584

From this org

$222,636

From related orgs

$0

Other

$948

Hours/week

40 + 5 related

Schedule J breakdown matched by us

Base

$199,636

Bonus

$0

Other

$23,000

Deferred

$948

Nontaxable benefits

$0

Filer's total

$223,584
Minhaj SiddiqiMINHAJ SIDDIQI

PSYCHIATRIST

Total calculated

$380,762

From this org

$379,814

From related orgs

$0

Other

$948

Hours/week

40

Schedule J breakdown matched by us

Base

$345,314

Bonus

$0

Other

$34,500

Deferred

$948

Nontaxable benefits

$0

Filer's total

$380,762
Patricia HaysPATRICIA HAYS

CHIEF TALENT AND ADMINISTRATIVE OFFICER

Total calculated

$256,325

From this org

$238,079

From related orgs

$0

Other

$18,246

Hours/week

40

Schedule J breakdown matched by us

Base

$226,079

Bonus

$0

Other

$12,000

Deferred

$9,808

Nontaxable benefits

$8,438

Filer's total

$256,325
Kathleen KlosnerKATHLEEN KLOSNER

CHIEF PROGRAM OFFICER

Total calculated

$263,537

From this org

$245,291

From related orgs

$0

Other

$18,246

Hours/week

40

Schedule J breakdown matched by us

Base

$228,091

Bonus

$0

Other

$17,200

Deferred

$9,808

Nontaxable benefits

$8,438

Filer's total

$263,537
Erik JacobsonERIK JACOBSON

CHIEF PSYCHOLOGIST

Total calculated

$214,598

From this org

$214,070

From related orgs

$0

Other

$528

Hours/week

40

Schedule J breakdown matched by us

Base

$195,070

Bonus

$0

Other

$19,000

Deferred

$528

Nontaxable benefits

$0

Filer's total

$214,598
Dan CrowellDAN CROWELL

CIO & FOUNDATION DIRECTOR

Total calculated

$252,078

From this org

$224,263

From related orgs

$0

Other

$27,815

Hours/week

40

Schedule J breakdown matched by us

Base

$212,263

Bonus

$0

Other

$12,000

Deferred

$15,159

Nontaxable benefits

$12,656

Filer's total

$252,078

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

UPSTATE CARING PARTNERS HOLDING COMPANY INC

501(C)(3) · SOLE MEMBER PARENT CORPORATION · NY · controlled entity

Directly controlled by UPSTATE CEREBRAL PALSY INC

Provenance

Return type: form_990
Tax year: 2024
Filed: 16 October 2025
IRS schema version: 2024v5.2
Source object: 202542909349300349

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