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Nonprofiteer
← UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES

Form 990 for tax year 2024

Filed by UNITED CEREBRAL PALSY CENTER FOR DISABILITY SERVICES.

Totals

Total revenue
$3,657,396
Total expenses
$3,345,698
Contributions and grants received
$474,944
Grants paid
$0
Program service revenue
$2,921,768
Investment income
$110,743
Other revenue
$149,941
Total assets, end of year
$4,826,087
Total liabilities, end of year
$365,897
Net assets or fund balances, end of year
$4,460,190
Program services expenses (Part IX)
$2,718,885
Management and general expenses
$626,813
Fundraising expenses
$0
Program service expenses (Part III)
$2,718,885

Program services were 81.3% 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

    $7,500

  • 1e · Government grants (contributions)

    $273,447

  • 1f · All other contributions, gifts and grants

    $193,997

  • 2a · Program service revenue: LOCAL EDUCATION AGENCI

    total $1,986,822 · related or exempt $1,986,822

  • 2b · Program service revenue: DEPARTMENT OF HUMAN SE

    total $932,546 · related or exempt $932,546

  • 2c · Program service revenue: OTHER

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $110,743 · excluded $110,743

  • 8a · Fundraising events: gross income

    $175,971

  • 8b · Fundraising events: direct expenses

    $47,805

  • 8c · Net income from fundraising events

    total $128,166 · excluded $128,166

  • 11a · Other revenue: OTHER REVENUE

    total $21,775 · related or exempt $21,775

  • 11e · Other revenue, total

    $21,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,522,814 · program services $1,987,451 · management and general $535,363

  • 11g · Fees: other

    total $249,707 · program services $224,207 · management and general $25,500

  • 16 · Occupancy

    total $165,279 · program services $161,447 · management and general $3,832

  • 20 · Interest

    total $6,809 · management and general $6,809

  • 21 · Payments to affiliates

    total $13,071 · management and general $13,071

  • 22 · Depreciation, depletion and amortization

    total $118,914 · program services $118,392 · management and general $522

  • 23 · Insurance

    total $32,344 · program services $32,005 · management and general $339

  • 24a · Other expenses: CONSUMABLE SUPPLIES

    total $145,881 · program services $122,799 · management and general $23,082

  • 24b · Other expenses: OTHER EXPENSES

    total $60,046 · program services $51,103 · management and general $8,943

  • 24c · Other expenses: LOCAL TRANSPORTATION

    total $17,448 · program services $16,103 · management and general $1,345

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $5,326 · program services $3,314 · management and general $2,012

  • 24e · All other expenses

    total $8,059 · program services $2,064 · management and general $5,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,845 · end of year $416,437

  • 3 · Pledges and grants receivable

    beginning of year $48,519 · end of year $91,033

  • 4 · Accounts receivable

    beginning of year $989,963 · end of year $322,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,203 · end of year $30,922

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

    $3,993,698

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

    $2,382,680

  • 10c · Land, buildings and equipment, net

    beginning of year $1,685,369 · end of year $1,611,018

  • 12 · Investments: other securities

    beginning of year $1,866,850 · end of year $2,353,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $266,819 · end of year $223,442

  • 19 · Deferred revenue

    beginning of year $175,100

  • 23 · Secured mortgages and notes payable

    beginning of year $143,338 · end of year $142,455

  • 27 · Net assets without donor restrictions

    beginning of year $3,670,347 · end of year $3,984,845

  • 28 · Net assets with donor restrictions

    beginning of year $478,145 · end of year $475,345

Mission and programs · 2024

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 $1,824,964 · Revenue $1,986,822

  • COMMUNITY BASED SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.

    Expenses $637,072 · Revenue $673,390

  • IN-HOME RESPITE AND OTHER SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.

    Expenses $256,849 · Revenue $283,331

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

Listed in Part VII

  • Sue Treharne

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Greg Bluhm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Lindholm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Tillotson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Fowler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Desiderio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Kirkeeng

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David Rumsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Baran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Ferrara

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Eulitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Patel

    PRESIDENT & CEO

    Total calculated
    $120,827
    From this org
    $116,699
    From related orgs
    $0
    Other
    $4,128
    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
2024
Filed
6 February 2026
IRS schema version
2024v5.5
Source object
202630409349300523

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