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← UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC

Form 990 for tax year 2024

Filed by UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC.

Totals

Total revenue
$22,836,282
Total expenses
$25,534,001
Contributions and grants received
$5,315,762
Grants paid
$0
Program service revenue
$17,003,892
Investment income
$375,580
Other revenue
$141,048
Total assets, end of year
$21,207,589
Total liabilities, end of year
$2,735,044
Net assets or fund balances, end of year
$18,472,545
Program services expenses (Part IX)
$21,458,182
Management and general expenses
$4,075,819
Fundraising expenses
$0
Program service expenses (Part III)
$21,458,182

Program services were 84.0% 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)

    $5,172,238

  • 1f · All other contributions, gifts and grants

    $143,524

  • 2a · Program service revenue: MEDICAID AND MEDICARE

    total $13,529,931 · related or exempt $13,529,931

  • 2b · Program service revenue: 340B REVENUE

    total $1,981,718 · related or exempt $1,981,718

  • 2c · Program service revenue: INCENTIVE INCOME

    total $513,819 · related or exempt $513,819

  • 2d · Program service revenue: ARTICLE 28 CLINIC AND THIRD-PARTY

    total $473,901 · related or exempt $473,901

  • 2e · Program service revenue: PARTICIPANT FEES

    total $412,068 · related or exempt $412,068

  • 2f · All other program service revenue

    total $92,455 · related or exempt $92,455

  • 3 · Investment income

    total $318,771 · excluded $318,771

  • 6a · Gross rents

    real property $35,674

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $35,674

  • 6d · Net rental income or loss

    total $35,674 · excluded $35,674

  • 7a · Gross sales of assets other than inventory

    securities $52,483 · other assets $51,367

  • 7b · Less cost or other basis and sales expenses

    securities $47,041 · other assets $0

  • 7c · Gain or loss

    securities $5,442 · other assets $51,367

  • 7d · Net gain or loss

    total $56,809 · excluded $56,809

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $105,374 · excluded $105,374

  • 11e · Other revenue, total

    $105,374

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,036,587 · program services $278,269 · management and general $758,318

  • 7 · Other salaries and wages

    total $12,388,173 · program services $11,253,131 · management and general $1,135,042

  • 8 · Pension plan contributions

    total $319,379 · program services $275,527 · management and general $43,852

  • 9 · Other employee benefits

    total $1,151,610 · program services $979,902 · management and general $171,708

  • 10 · Payroll taxes

    total $1,382,566 · program services $1,161,286 · management and general $221,280

  • 11b · Fees: legal

    total $95 · management and general $95

  • 11g · Fees: other

    total $1,997,526 · program services $1,305,677 · management and general $691,849

  • 13 · Office expenses

    total $464,246 · program services $237,416 · management and general $226,830

  • 16 · Occupancy

    total $952,413 · program services $906,398 · management and general $46,015

  • 17 · Travel

    total $203,635 · program services $177,083 · management and general $26,552

  • 19 · Conferences, conventions and meetings

    total $49,345 · program services $23,888 · management and general $25,457

  • 20 · Interest

    total $12,861 · program services $8,176 · management and general $4,685

  • 22 · Depreciation, depletion and amortization

    total $752,787 · program services $647,787 · management and general $105,000

  • 23 · Insurance

    total $288,578 · program services $51,857 · management and general $236,721

  • 24a · Other expenses: FOOD VOUCHERS

    total $1,902,229 · program services $1,902,229

  • 24b · Other expenses: 340B EXPENSE

    total $1,062,002 · program services $1,062,002

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $824,688 · program services $824,688

  • 24d · Other expenses: MISCELLANEOUS

    total $470,356 · program services $172,728 · management and general $297,628

  • 24e · All other expenses

    total $274,925 · program services $190,138 · management and general $84,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,913,875 · end of year $1,088,391

  • 2 · Savings and temporary cash investments

    beginning of year $3,810,307 · end of year $2,787,247

  • 3 · Pledges and grants receivable

    beginning of year $440,649 · end of year $573,688

  • 4 · Accounts receivable

    beginning of year $2,016,586 · end of year $2,264,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $284,776 · end of year $402,383

  • 10a · Land, buildings and equipment: cost or other basis

    $18,253,112

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,888,925

  • 10c · Land, buildings and equipment, net

    beginning of year $10,087,229 · end of year $10,364,187

  • 11 · Investments: publicly traded securities

    beginning of year $2,915,171 · end of year $3,281,762

  • 15 · Other assets

    beginning of year $495,910 · end of year $445,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,947,500 · end of year $1,866,617

  • 19 · Deferred revenue

    beginning of year $156,559 · end of year $168,629

  • 20 · Tax-exempt bond liabilities

    beginning of year $85,097 · end of year $46,174

  • 23 · Secured mortgages and notes payable

    beginning of year $168,048 · end of year $89,186

  • 25 · Other liabilities

    beginning of year $675,041 · end of year $564,438

  • 27 · Net assets without donor restrictions

    beginning of year $20,932,258 · end of year $18,455,186

  • 28 · Net assets with donor restrictions

    end of year $17,359

Mission and programs · 2024

Mission

PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES INCLUDING RESIDENTIAL AND CLINICAL SERVICES.

  • HEALTH AND CLINICAL - PROVIDES PRIMARY MEDICAL CARE TO INDIVIDUALS IN THE COMMUNITY. PROGRAMS INCLUDE PSYCHIATRY, DENTISTRY, PHYSICAL THERAPY AND OPTOMETRY. 16,886 INDIVIDUALS SERVED IN 2024.

    Expenses $12,346,588 · Revenue $9,554,617

  • 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. 2,060 INDIVIDUALS SERVED IN 2024.

    Expenses $6,364,404 · Revenue $7,448,972

  • WOMEN, INFANTS AND CHILDREN PROGRAM. 2,219 INDIVIDUALS SERVED IN 2024.

    Expenses $2,644,836

  • 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. 40 INDIVIDUALS SERVED IN 2024.

    Expenses $102,354 · Revenue $303

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

Listed in Part VII

  • JONDAVID DELONG ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DIVINCENZO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EMMA BRACKETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHESTER XIANG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY DOLLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JORDAN ESTEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN JOHNSON-WEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MERCHANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MYERS PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA OLZENAK MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA PREVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH TODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAY WALTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHLYN LAMITIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE RICHEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,772
    From this org
    $135,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • PAMELA MAHAFFY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $93,972
    From this org
    $93,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • DAVID BENDER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $182,531
    From this org
    $182,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $182,531
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,956
    Filer's total
    $187,487

  • ALEXANDER BRYDEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $96,615
    From this org
    $96,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • JOSH WHITMARSH

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $105,149
    From this org
    $105,149
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • ANDREW WILLIAMS

    CHIEF MEDICAL OFFICER

    Total calculated
    $246,996
    From this org
    $246,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $245,996
    Bonus
    $1,000
    Other
    $0
    Deferred
    $12,577
    Nontaxable benefits
    $18,696
    Filer's total
    $278,269

  • CRAIG RICHARDS

    INTERNAL MEDICINE/DO

    Total calculated
    $278,538
    From this org
    $278,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $277,538
    Bonus
    $1,000
    Other
    $0
    Deferred
    $13,962
    Nontaxable benefits
    $12,936
    Filer's total
    $305,436

  • DONALD SCHUESSLER

    PEDIATRICS/MD

    Total calculated
    $222,256
    From this org
    $222,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $221,256
    Bonus
    $1,000
    Other
    $0
    Deferred
    $11,437
    Nontaxable benefits
    $19,006
    Filer's total
    $252,699

  • NATASHYA FRASER

    DENTIST

    Total calculated
    $188,414
    From this org
    $188,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,414
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,547
    Nontaxable benefits
    $12,412
    Filer's total
    $210,373

  • JACKLINE NGALAME

    PSYCHIATRIC NURSE PRACTITI

    Total calculated
    $171,348
    From this org
    $171,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,348
    Bonus
    $1,000
    Other
    $0
    Deferred
    $8,517
    Nontaxable benefits
    $450
    Filer's total
    $180,315

  • CHRISTINE THRASHER

    NURSE PRACTITIONER - ADULT HEALTH

    Total calculated
    $151,904
    From this org
    $151,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,904
    Bonus
    $6,000
    Other
    $0
    Deferred
    $7,736
    Nontaxable benefits
    $21,939
    Filer's total
    $181,579

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349305431

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