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← UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES INC

Form 990 for tax year 2022

Filed by UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES INC.

Totals

Total revenue
$2,030,738
Total expenses
$2,178,148
Contributions and grants received
$151,560
Grants paid
$0
Program service revenue
$1,882,001
Investment income
$0
Other revenue
-$2,823
Total assets, end of year
$5,695,156
Total liabilities, end of year
$781,926
Net assets or fund balances, end of year
$4,913,230
Program services expenses (Part IX)
$1,983,846
Management and general expenses
$194,302
Fundraising expenses
$0
Program service expenses (Part III)
$1,983,846

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREGORY J SORRENTINO

    PRESIDENT/CE

    Total calculated
    $400,170
    From this org
    $5,520
    From related orgs
    $363,824
    Other
    $30,826
    Hours/week
    0.6 + 39.4 related

    Schedule J breakdown matched by us

    Base
    $5,387 + $349,391 related
    Bonus
    not reported
    Other
    $133 + $14,433 related
    Deferred
    not reported + $13,725 related
    Nontaxable benefits
    $249 + $16,852 related
    Filer's total
    $5,769 + $394,401 related

  • BRIAN T CREGIN

    COO

    Total calculated
    $208,064
    From this org
    $2,860
    From related orgs
    $184,316
    Other
    $20,888
    Hours/week
    0.6 + 39.4 related

    Schedule J breakdown matched by us

    Base
    $2,730 + $182,362 related
    Bonus
    not reported
    Other
    $130 + $1,954 related
    Deferred
    not reported + $8,945 related
    Nontaxable benefits
    $174 + $11,769 related
    Filer's total
    $3,034 + $205,030 related

  • CARL CEDRONE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1

  • KRISTIN HOWARTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JAMES J MORRIS IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • WILLIAM RICHMOND IV

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID KAISER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • PETER L KUDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • STEPHAN LONDRIGAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • ZACK MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • ELIAS SOCOLOF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • HELEN WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333129349302823

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