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Nonprofiteer
← UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC

Form 990 for tax year 2022

Filed by UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC.

Totals

Total revenue
$16,584,740
Total expenses
$16,271,641
Contributions and grants received
$134,976
Grants paid
$0
Program service revenue
$16,162,063
Investment income
$0
Other revenue
$287,701
Total assets, end of year
$5,359,652
Total liabilities, end of year
$1,718,520
Net assets or fund balances, end of year
$3,641,132
Program services expenses (Part IX)
$14,801,910
Management and general expenses
$1,466,165
Fundraising expenses
$3,566
Program service expenses (Part III)
$14,801,910

Program services were 91.0% 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.

  • 1c · Fundraising events

    $20,186

  • 1e · Government grants (contributions)

    $69,810

  • 1f · All other contributions, gifts and grants

    $44,980

  • 2a · Program service revenue: RESIDENTIAL REVENUE

    total $11,308,059 · related or exempt $11,308,059

  • 2b · Program service revenue: EDUCATION REVENUE

    total $1,994,746 · related or exempt $1,994,746

  • 2c · Program service revenue: VOCATIONAL REVENUE

    total $1,867,723 · related or exempt $1,867,723

  • 2d · Program service revenue: OTHER

    total $991,535 · related or exempt $991,535

  • 6a · Gross rents

    real property $28,320

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $28,320

  • 6d · Net rental income or loss

    total $28,320 · excluded $28,320

  • 8a · Fundraising events: gross income

    $34,491

  • 8a · Fundraising events: contributions included on line 1c

    $20,186

  • 8b · Fundraising events: direct expenses

    $13,231

  • 8c · Net income from fundraising events

    total $21,260 · excluded $21,260

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $132,950 · excluded $132,950

  • 11b · Other revenue: DISTRIBUTION FROM CLASS C COLLABO

    total $105,171 · excluded $105,171

  • 11e · Other revenue, total

    $238,121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $311,374 · management and general $311,374

  • 7 · Other salaries and wages

    total $10,957,198 · program services $10,593,135 · management and general $364,063

  • 9 · Other employee benefits

    total $2,154,608 · program services $2,052,155 · management and general $102,453

  • 11g · Fees: other

    total $350,486 · program services $179,703 · management and general $170,783

  • 13 · Office expenses

    total $546,517 · program services $377,838 · management and general $168,679

  • 16 · Occupancy

    total $275,466 · program services $247,086 · management and general $28,380

  • 17 · Travel

    total $57,914 · program services $55,759 · management and general $2,155

  • 20 · Interest

    total $118 · program services $118

  • 23 · Insurance

    total $195,588 · program services $136,280 · management and general $59,308

  • 24a · Other expenses: CLIENT TRANSPORTATION

    total $403,071 · program services $403,071

  • 24b · Other expenses: OTHER

    total $362,160 · program services $189,738 · management and general $168,856 · fundraising $3,566

  • 24c · Other expenses: GROCERIES - RESIDENTIAL

    total $243,038 · program services $243,038

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $219,010 · program services $153,088 · management and general $65,922

  • 24e · All other expenses

    total $195,093 · program services $170,901 · management and general $24,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,620,840 · end of year $1,779,202

  • 4 · Accounts receivable

    beginning of year $1,285,735 · end of year $1,561,512

  • 8 · Inventories for sale or use

    beginning of year $6,454 · end of year $12,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,565 · end of year $167,921

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

    $8,791,091

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

    $7,417,169

  • 10c · Land, buildings and equipment, net

    beginning of year $1,379,557 · end of year $1,373,922

  • 15 · Other assets

    beginning of year $137,850 · end of year $464,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $782,961 · end of year $812,321

  • 19 · Deferred revenue

    beginning of year $169,002 · end of year $201,935

  • 25 · Other liabilities

    beginning of year $258,005 · end of year $704,264

  • 27 · Net assets without donor restrictions

    beginning of year $3,328,033 · end of year $3,641,132

Mission and programs · 2022

Mission

EMPOWERING THE PEOPLE WE SERVE TO LIVE THEIR BEST LIVES.

  • RESIDENTIAL PROGRAMS - PROVIDE HOUSING AND MAINTENANCE TO PARTICIPANTS WHO HAVE DEMONSTRATED THE ABILITY TO FUNCTION INDEPENDENTLY ON A LIMITED BASIS. INCLUDES HOUSING OPTIONS THROUGHOUT NIAGARA COUNTY, AS WELL AS SUPPORT FOR INDIVIDUALS IN PRIVATE HOMES.

    Expenses $10,343,566 · Revenue $11,308,059

  • EDUCATION PROGRAMS - PROVIDE AND MAINTAIN A PRESCHOOL FOR CHILDREN AGES BIRTH THROUGH FIVE YEARS OLD WITH ALL TYPES OF DEVELOPMENTAL DISABILITIES. EVALUATIONS ARE OFFERED AND INCLUDE EDUCATION BEHAVIORAL ASSESSMENT, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.

    Expenses $1,877,748 · Revenue $1,994,746

  • VOCATIONAL PROGRAMS - PROVIDES JOBS TO PARTICIPANTS AND SERVICES ESSENTIAL TO IMPROVING THE SELF-IMAGE, QUALITY OF LIFE AND INDEPENDENCE OF EACH PARTICIPANT. ELIGIBLE ADULTS WITH DISABILITIES ARE OFFERED SEVERAL OPPORTUNITIES TO MEET THEIR PERSONAL AND VOCATIONAL GOALS. SERVICES INCLUDE WORK SKILLS TRAINING AND SUPPORTED EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY.

    Expenses $1,659,414 · Revenue $1,867,723

  • DAY HABILITATION AND OTHER PROGRAMS

    Expenses $921,182 · Revenue $991,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas J Caserta Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Daniel Vitch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stanley Fera

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Russell J Petrozzi

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Patrice Wells

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kevin Burgess Lmsw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James D'Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert Difrancesco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alice Kozen PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Olivia Linke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Noelle McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Donald Napoleon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • Richard Sawicki Dpm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Diane Baehre

    CHIEF EXECUTIVE OFFICER EFFECTIVE 2022

    Total calculated
    $118,092
    From this org
    $112,153
    From related orgs
    $0
    Other
    $5,939
    Hours/week
    33 + 2 related

  • Patrick Cosgrove

    CHIEF FINANCIAL OFFICER EFFECTIVE 2022

    Total calculated
    $77,997
    From this org
    $70,169
    From related orgs
    $0
    Other
    $7,828
    Hours/week
    33 + 2 related

  • Jeffrey Paterson

    CHIEF EXECUTIVE OFFICER THROUGH 2022

    Total calculated
    $68,237
    From this org
    $58,768
    From related orgs
    $0
    Other
    $9,469
    Hours/week
    33 + 2 related

  • Rita M Tweedie

    CHIEF FINANCIAL OFFICER THROUGH 2022

    Total calculated
    $47,048
    From this org
    $44,721
    From related orgs
    $0
    Other
    $2,327
    Hours/week
    33 + 2 related

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.

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.

  • GRF 9812 LOCKPORT ROAD INC

    501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR THE DEVELOPMENTALLY DISABLED · NY

    Directly controlled by UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC

  • EMPOWER FOUNDATION INC

    501(C)(3) · PROVIDE TRAINING FOR EMPLOYEES OF EMPOWER · NY

    Directly controlled by UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312979349301806

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