Form 990 for tax year 2023
Filed by UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES.
Totals
- Total revenue
- $3,487,153
- Total expenses
- $2,821,131
- Contributions and grants received
- $176,070
- Grants paid
- $0
- Program service revenue
- $3,138,386
- Investment income
- $60,465
- Other revenue
- $112,232
- Total assets, end of year
- $4,733,749
- Total liabilities, end of year
- $585,257
- Net assets or fund balances, end of year
- $4,148,492
- Program services expenses (Part IX)
- $2,257,311
- Management and general expenses
- $563,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,257,311
Program services were 80.0% 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.
-
1a · Federated campaigns
$2,500
-
1f · All other contributions, gifts and grants
$173,570
-
2a · Program service revenue: LOCAL EDUCATION AGENCI
total $2,280,599 · related or exempt $2,280,599
-
2b · Program service revenue: DEPARTMENT OF HUMAN SE
total $855,442 · related or exempt $855,442
-
2c · Program service revenue: OTHER
total $2,345 · related or exempt $2,345
-
3 · Investment income
total $60,465 · excluded $60,465
-
8a · Fundraising events: gross income
$179,870
-
8b · Fundraising events: direct expenses
$86,934
-
8c · Net income from fundraising events
total $92,936 · excluded $92,936
-
11a · Other revenue: OTHER REVENUE
total $19,296 · related or exempt $19,296
-
11e · Other revenue, total
$19,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,251,866 · program services $1,771,940 · management and general $479,926
-
11g · Fees: other
total $165,556 · program services $139,629 · management and general $25,927
-
16 · Occupancy
total $76,769 · program services $73,386 · management and general $3,383
-
20 · Interest
total $3,997 · management and general $3,997
-
21 · Payments to affiliates
total $15,768 · management and general $15,768
-
22 · Depreciation, depletion and amortization
total $104,670 · program services $104,670
-
23 · Insurance
total $30,408 · program services $30,051 · management and general $357
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $99,260 · program services $81,504 · management and general $17,756
-
24b · Other expenses: OTHER EXPENSES
total $49,363 · program services $39,215 · management and general $10,148
-
24c · Other expenses: LOCAL TRANSPORTATION
total $12,952 · program services $12,952
-
24d · Other expenses: TELECOMMUNICATIONS
total $4,353 · program services $2,764 · management and general $1,589
-
24e · All other expenses
total $6,169 · program services $1,200 · management and general $4,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,869 · end of year $127,845
-
3 · Pledges and grants receivable
beginning of year $320,362 · end of year $48,519
-
4 · Accounts receivable
beginning of year $429,835 · end of year $989,963
-
9 · Prepaid expenses and deferred charges
beginning of year $18,066 · end of year $15,203
-
10a · Land, buildings and equipment: cost or other basis
$3,949,135
-
10b · Land, buildings and equipment: accumulated depreciation
$2,263,766
-
10c · Land, buildings and equipment, net
beginning of year $1,600,802 · end of year $1,685,369
-
12 · Investments: other securities
beginning of year $957,312 · end of year $1,866,850
-
17 · Accounts payable and accrued expenses
beginning of year $163,748 · end of year $266,819
-
19 · Deferred revenue
beginning of year $276,995 · end of year $175,100
-
23 · Secured mortgages and notes payable
beginning of year $147,033 · end of year $143,338
-
27 · Net assets without donor restrictions
beginning of year $3,011,625 · end of year $3,670,347
-
28 · Net assets with donor restrictions
beginning of year $470,845 · end of year $478,145
Mission and programs · 2023
Mission
THE MISSION OF UNITED CEREBRAL PALSY - CENTER FOR DISABILITY SERVICES, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Activities or mission (Part I)
TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY AND OTHER DISABILITIES.
-
EDUCATIONAL PROGRAMS FOR CHILDREN AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
Expenses $1,439,518 · Revenue $2,280,599
-
COMMUNITY BASED SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
Expenses $536,004 · Revenue $588,918
-
RESPITE AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
Expenses $281,789 · Revenue $288,165
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue TreharneSUE TREHARNE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg BluhmGREG BLUHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren LindholmLAUREN LINDHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BrileyWENDY BRILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay RileyKAY RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TillotsonKIM TILLOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrenczewskiMICHAEL BRENCZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GuglielmucciMIKE GUGLIELMUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DesiderioPATRICIA DESIDERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya RandTANYA RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KirkeengJOE KIRKEENG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David RumseyDAVID RUMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KeckJAMES KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred FerraraFRED FERRARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen EulitzKATHLEEN EULITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HennessyMICHAEL HENNESSY
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $102,910
- From this org
- $102,517
- From related orgs
- $0
- Other
- $393
- Hours/week
- 40
-
Brian PatelBRIAN PATEL
EXECUTIVE DIRECTOR
- Total calculated
- $29,615
- From this org
- $29,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500579349300915
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