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← FINGER LAKES UNITED CEREBRAL PALSY INC

Form 990 for tax year 2023

Filed by FINGER LAKES UNITED CEREBRAL PALSY INC.

Totals

Total revenue
$15,002,603
Total expenses
$14,266,406
Contributions and grants received
$1,975,703
Grants paid
$0
Program service revenue
$12,568,801
Investment income
$37,780
Other revenue
$420,319
Total assets, end of year
$12,124,185
Total liabilities, end of year
$5,219,528
Net assets or fund balances, end of year
$6,904,657
Program services expenses (Part IX)
$12,939,509
Management and general expenses
$1,326,897
Fundraising expenses
$0
Program service expenses (Part III)
$12,939,509

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $4,745

  • 1d · Related organizations

    $54,675

  • 1e · Government grants (contributions)

    $1,916,283

  • 2a · Program service revenue: NYS ED DEPT- TUITION

    total $7,517,242 · related or exempt $7,517,242

  • 2b · Program service revenue: MEDICAID

    total $4,362,416 · related or exempt $4,362,416

  • 2c · Program service revenue: CLIENT FEES

    total $323,781 · related or exempt $323,781

  • 2d · Program service revenue: FEES FOR SERVICES

    total $305,589 · related or exempt $305,589

  • 2e · Program service revenue: THIRD PARTY PAYMENTS

    total $23,197 · related or exempt $23,197

  • 2f · All other program service revenue

    total $36,576 · related or exempt $36,576

  • 3 · Investment income

    total $37,780 · excluded $37,780

  • 11a · Other revenue: PRIOR YEAR REVENUE

    total $384,693 · related or exempt $384,693

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $35,626 · related or exempt $35,626

  • 11e · Other revenue, total

    $420,319

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $711,131 · program services $370,634 · management and general $340,497

  • 7 · Other salaries and wages

    total $9,304,888 · program services $8,277,948 · management and general $1,026,940

  • 8 · Pension plan contributions

    total $238,563 · program services $238,563

  • 9 · Other employee benefits

    total $745,525 · program services $643,464 · management and general $102,061

  • 10 · Payroll taxes

    total $746,002 · program services $648,194 · management and general $97,808

  • 11b · Fees: legal

    total $13,199 · management and general $13,199

  • 11c · Fees: accounting

    total $44,475 · management and general $44,475

  • 11g · Fees: other

    total $887,288 · program services $656,141 · management and general $231,147

  • 16 · Occupancy

    total $812,205 · program services $766,484 · management and general $45,721

  • 17 · Travel

    total $78,837 · program services $67,022 · management and general $11,815

  • 19 · Conferences, conventions and meetings

    total $29,996 · program services $11,853 · management and general $18,143

  • 20 · Interest

    total $37,393 · program services $29,127 · management and general $8,266

  • 22 · Depreciation, depletion and amortization

    total $265,282 · program services $253,050 · management and general $12,232

  • 23 · Insurance

    total $56,431 · program services $30,995 · management and general $25,436

  • 24a · Other expenses: PASS - THROUGH ASSISTAN

    total $650,064 · program services $650,064

  • 24b · Other expenses: SUPPLIES

    total $285,474 · program services $252,772 · management and general $32,702

  • 24c · Other expenses: EQUIPMENT PURCHASES

    total $50,950 · program services $23,512 · management and general $27,438

  • 24d · Other expenses: DUES AND PERMITS

    total $28,060 · management and general $28,060

  • 24e · All other expenses

    total -$719,357 · program services $19,686 · management and general -$739,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,507 · end of year $887,074

  • 2 · Savings and temporary cash investments

    beginning of year $59,268 · end of year $59,363

  • 4 · Accounts receivable

    beginning of year $2,606,554 · end of year $2,379,829

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,441 · end of year $84,063

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

    $8,095,732

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

    $5,700,434

  • 10c · Land, buildings and equipment, net

    beginning of year $2,492,446 · end of year $2,395,298

  • 11 · Investments: publicly traded securities

    beginning of year $1,498,490 · end of year $1,701,748

  • 15 · Other assets

    beginning of year $4,147,353 · end of year $4,616,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $812,762 · end of year $928,239

  • 19 · Deferred revenue

    beginning of year $98,411 · end of year $291,744

  • 23 · Secured mortgages and notes payable

    beginning of year $327,905 · end of year $261,731

  • 25 · Other liabilities

    beginning of year $3,905,494 · end of year $3,737,814

  • 27 · Net assets without donor restrictions

    beginning of year $5,495,454 · end of year $6,454,619

  • 28 · Net assets with donor restrictions

    beginning of year $482,033 · end of year $450,038

Mission and programs · 2023

Mission

HAPPINESS HOUSE IS AN EDUCATIONAL, HEALTH AND HUMAN SERVICE ORGANIZATION THAT EXCELS IN PROVIDING THE HIGHEST QUALITY INTEGRATED PROGRAMS AND SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES, TO THEIR FAMILIES AND TO THE FINGER LAKES COMMUNITY. OUR BELIEF IN THE PRINCIPLES OF EQUAL OPPORTUNITY, INDEPENDENCE AND REALIZATION OF INDIVIDUAL POTENTIAL IS THE CORNERSTONE OF WHO WE ARE AND WHAT WE DO. WE BELIEVE "WHAT HAPPENS HERE CHANGES LIVES FOREVER".

  • NEW FRIENDS - THIS IS AN INNOVATIVE PRESCHOOL FOR CHILDREN WITH AND WITHOUT DISABILITIES, WHICH INTEGRATES CHILDREN IN CLASSROOMS BASED ON EDUCATIONAL CRITERIA. PERSONS SERVED 83.

    Expenses $4,588,508 · Revenue $4,448,909

  • SPECIAL CLASSES - THIS PROGRAM INCLUDES SPECIAL EDUCATION THERAPY. PERSONS SERVED 52.

    Expenses $1,746,009 · Revenue $2,159,758

  • OPWDD- THIS PROGRAM PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. PERSONS SERVED 220.

    Expenses $2,136,427 · Revenue $2,042,145

  • EARLY INTERVENTION: EXPENSES: $ 88,687 INCLUDING GRANTS OF $ REVENUE: $100,045RELATED SERVICESEXPENSES: $ 155,684 INCLUDING GRANTS OF $0 REVENUE: $202,420DIAGNOSTIC TREATMENT CENTEREXPENSES: $777,258 INCLUDING GRANTS OF $0 REVENUE: $701,4511:1 AIDEEXPENSES: $ 930,571 INCLUDING GRANTS OF $0 REVENUE: $888,435HEAD STARTEXPENSES: $0 INCLUDING GRANTS OF $0 REVENUE: $0EVALUATIONSEXPENSES: $ 122,698 INCLUDING GRANTS OF $0 REVENUE: $170,282TITLE IEXPENSES: $ 356,583 INCLUDING GRANTS OF $0 REVENUE: $398,245SERVICE COORDINATIONEXPENSES: $ 174,197 INCLUDING GRANTS OF $0 REVENUE: $157,669ESSHIEXPENSES: $ 100,293 INCLUDING GRANTS OF $0 REVENUE: $110,147SHARED JOURNEYEXPENSES: $ 2,632 INCLUDING GRANTS OF $0 REVENUE: $2,899TBIEXPENSES: $724,323 INCLUDING GRANTS OF $0 REVENUE: $778,343IRAEXPENSES: $ 894,677 INCLUDING GRANTS OF $0 REVENUE: $957,072TRANSITIONAL HOMEEXPENSES: $ 78,057 INCLUDING GRANTS OF $0 REVENUE: $32,492

    Expenses $4,468,565 · Revenue $4,338,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann E Kurz

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joyce W Weir PhD

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy P Vaughan

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sean R Ossont

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eileen Gage

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James King

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Roy M Beecher

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Foulke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert C Maddamma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Overton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael A Coppola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David G Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Bonafiglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Herlihy Gearan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher A Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel W Kielon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey W Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas White

    DIRECTOR (AS OF 6/1/2024)

    Total calculated
    $0
    Hours/week
    1

  • Darrell Whitbeck

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $197,032
    From this org
    $172,387
    From related orgs
    $0
    Other
    $24,645
    Hours/week
    34 + 4 related

    Schedule J breakdown matched by us

    Base
    $172,387
    Bonus
    $0
    Other
    $0
    Deferred
    $18,269
    Nontaxable benefits
    $6,376
    Filer's total
    $197,032

  • Rene Sandroni

    CHIEF FINANCIAL OFFICER

    Total calculated
    $120,470
    From this org
    $114,825
    From related orgs
    $0
    Other
    $5,645
    Hours/week
    38

  • Diane Kozar

    CHEIF OPERATING OFFICER

    Total calculated
    $129,023
    From this org
    $116,566
    From related orgs
    $0
    Other
    $12,457
    Hours/week
    38

  • Cheryl Schaefer-Coppola

    VICE PRESIDENT OF FOUNDATI

    Total calculated
    $111,655
    From this org
    $103,422
    From related orgs
    $0
    Other
    $8,233
    Hours/week
    38 + 1 related

  • Anne Battaglia

    VICE PRESIDENT OF HUMAN RE

    Total calculated
    $128,549
    From this org
    $114,348
    From related orgs
    $0
    Other
    $14,201
    Hours/week
    38

  • Jacqueline Hawks-Lyttle

    VICE PRESIDENT OF STRATEGI

    Total calculated
    $127,458
    From this org
    $127,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • Mary Walsh Boatfield

    CHIEF EXECUTIVE OFFICER FORMER

    Total calculated
    $198,500
    From this org
    $143,703
    From related orgs
    $0
    Other
    $54,797
    Hours/week
    34 + 4 related

    Schedule J breakdown matched by us

    Base
    $143,703
    Bonus
    $0
    Other
    $0
    Deferred
    $51,919
    Nontaxable benefits
    $2,878
    Filer's total
    $198,500

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

  • HAPPINESS HOUSE APARTMENTS II LLC

    C · HOUSING FACILITIES · NY

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511299349302011

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