UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC

EIN: 112568841 501(c)(3) Diseases & Disorders

HAUPPAUGE, NY

Total Revenue
$56,528,038
Total Expenses
$57,642,875
Total Assets
$43,103,466
Net Assets
$21,320,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
COLLEEN CRISPINO
Phone
6312320011
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK INC, founded in 1983, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $56.5M in total revenue in fiscal year 2024.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION, DAY TREATMENT, DAY HABILITATION, RESIDENTIAL, RESPITE, COMMUNITY HABILITATION PROGRAMS AND EMPLOYMENT SERVICES FOR PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $40,133,039 Revenue: $40,930,180

UCP'S RESIDENTIAL PROGRAM MAINTAINS INTERMEDIATE CARE FACILITIES ("ICFS"), INDIVIDUAL RESIDENTIAL ALTERNATIVES ("IRAS") AND RESIDENTIAL HABILITATION SERVICES. THE RESIDENTIAL PROGRAM SERVES CHILDREN...

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UCP'S RESIDENTIAL PROGRAM MAINTAINS INTERMEDIATE CARE FACILITIES ("ICFS"), INDIVIDUAL RESIDENTIAL ALTERNATIVES ("IRAS") AND RESIDENTIAL HABILITATION SERVICES. THE RESIDENTIAL PROGRAM SERVES CHILDREN AND ADULTS WITH A RANGE OF DISABILITIES FROM MODERATE TO SEVERE. SERVICES ARE PROVIDED BY A STAFF CONSISTING OF MANAGEMENT, NURSES, CLINICIANS, DIRECT SUPPORT PROFESSIONALS AND CLERICAL PERSONNEL. THE STAFF IS DEDICATED TO FURTHERING THE GROWTH AND DEVELOPMENT OF THE RESIDENTS IN THE AREAS OF SKILLS FOR DAILY LIVING, SOCIALIZATION, EDUCATION, RECREATION AND REQUIRED THERAPIES. THROUGH STAFF SUPPORT, THE RESIDENTS ARE ABLE TO INCREASE THEIR INDEPENDENCE, SENSE OF FREEDOM, OVERALL QUALITY OF LIFE AND FAMILIARITY WITH THE COMMUNITY. AS OF DECEMBER 31, 2024, UCP MAINTAINED ELEVEN ICFS AND TWENTY IRAS, ALL OF WHICH ARE LOCATED THROUGHOUT SUFFOLK COUNTY.

Program 2
Expenses: $6,185,380 Revenue: $6,701,361

UCP'S EDUCATION PROGRAMS ADVANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL GROWTH OF CHILDREN WITH DISABILITIES, AGES BIRTH TO 21 YEARS, WITH YEAR-ROUND COMPREHENSIVE PROGRAMS, SCREENINGS, EVALUATIONS...

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UCP'S EDUCATION PROGRAMS ADVANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL GROWTH OF CHILDREN WITH DISABILITIES, AGES BIRTH TO 21 YEARS, WITH YEAR-ROUND COMPREHENSIVE PROGRAMS, SCREENINGS, EVALUATIONS, THERAPIES, HOME/CENTER-BASED INSTRUCTION, FAMILY TRAINING AND SUPPORT GROUPS AND ASSISTED TECHNOLOGY SERVICES. THE EARLY INTERVENTION PROGRAM IS DESIGNATED FOR CHILDREN FROM BIRTH THROUGH TWO YEARS OF AGE AND THEIR FAMILIES. THIS PROGRAM PROVIDES INFANT AND EARLY CHILDHOOD SERVICES TO MAXIMIZE STRENGTHS AND MINIMIZE WEAKNESSES IN A CHILD'S OVERALL DEVELOPMENT. SERVICES ARE AVAILABLE IN THE HOME AS WELL AS AT UCP'S EDUCATION CENTER. THE PRE-SCHOOL PROGRAM IS FOR CHILDREN FROM THREE TO FIVE YEARS OLD, AND THE SCHOOL AGE PROGRAM IS FOR YOUNG PEOPLE AGE FIVE TO TWENTY-ONE, WITH MULTIPLE DISABILITIES. BOTH PROGRAMS ARE FUNDED BY THE NEW YORK STATE EDUCATION DEPARTMENT. UCP OPERATES TWO CLASSROOMS FOR THE PRE-SCHOOL PROGRAM AND SEVEN FOR THE SCHOOL AGE PROGRAM. THESE CLASSES ARE LOCATED AT UCP'S EDUCATION CENTER.

Program 3
Expenses: $2,323,845 Revenue: $2,520,005

THE DAY TREATMENT PROGRAM STRIVES TO INCREASE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES WHO ARE OVER 21 YEARS OF AGE (SENIOR CITIZENS INCLUDED) BY PROVIDING LIFE ENRICHMENT PROGRAMS AND...

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THE DAY TREATMENT PROGRAM STRIVES TO INCREASE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES WHO ARE OVER 21 YEARS OF AGE (SENIOR CITIZENS INCLUDED) BY PROVIDING LIFE ENRICHMENT PROGRAMS AND PREPARATORY SERVICES FOR POSSIBLE WORK ACTIVITIES.THE DAY TREATMENT PROGRAM SERVES APPROXIMATELY 69 ADULTS, AMBULATORY AND NON-AMBULATORY, WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM, EPILEPSY, MENTAL RETARDATION, NEUROLOGICAL SYMPTOMS AND CEREBRAL PALSY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,199
Program Service Revenue $54,506,103
Investment Income $172,519
Other Revenue $1,327,217
TOTAL REVENUE $56,528,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,577,919
Fundraising Expenses $372,126
Program Expenses $53,134,462
Other Expenses $15,064,956
TOTAL EXPENSES $57,642,875

Year-over-Year Comparison

2024 2023 Change
Revenue $56,528,038 $58,049,691 0.0%
Expenses $57,642,875 $59,269,005 0.0%
Net Income $-1,114,837 $-1,219,314 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
736
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$585,838
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM M SMITH REC. SEC. & V. CHAIR, POL. & COMPL. 1.00
Officer Director
$0 $0 $0
THOMAS PFUNDSTEIN CHAIR 1.00
Officer Director
$0 $0 $0
THOMAS LOWENBERG VICE CHAIR, FINANCE / TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT BERNARD VICE CHAIR, AUDIT & COMPENSATION 1.00
Director
$0 $0 $0
JAVIER EVANS VICE CHAIR, MEMBERSHIP & DEVELOPMENT 1.00
Director
$0 $0 $0
LAWRENCE LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK EGAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN LOURO BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW F CORRADO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA TUTIVEN BOARD MEMBER 1.00
Director
$0 $0 $0
DR ERICA BEAUPLAN BOARD MEMBER 1.00
Director
$0 $0 $0
SABRINA BIVONA BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD C TAVAREZ BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN CRISPINO PRESIDENT & CEO 37.50
Officer
$317,620 $18,090 $335,710
KATHLEEN FRIGIOLA CFO 37.50
Officer
$222,131 $27,997 $250,128
NARJIS ZAIDI DIRECTOR OF RESIDENTIAL SVCS. 37.50
Highest
$151,869 $23,573 $175,442
ALISA CHARLES DIRECTOR OF NURSING 37.50
Highest
$140,619 $7,003 $147,622
STEPHANIE BELL-VEGA LICENSED PRACTICAL NURSE 37.50
Highest
$150,304 $18,631 $168,935
KARI AMPOFO LICENSED PRACTICAL NURSE 37.50
Highest
$139,175 $21,069 $160,244
DONALD ANTWI LICENSED PRACTICAL NURSE 37.50
Highest
$152,292 $20,507 $172,799
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $56,528,038 $57,642,875 $43,103,466 $-1,114,837
2023 $58,049,691 $59,269,005 $43,946,753 $-1,219,314
2022 $59,934,507 $59,357,335 $46,266,866 $577,172
2021 $56,784,166 $48,825,130 $44,817,051 $7,959,036
2020 $49,482,663 $49,526,972 $39,831,296 $-44,309
2019 $50,721,394 $50,899,545 $38,752,079 $-178,151
2018 $50,960,282 $50,771,986 $41,056,074 $188,296
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