UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC

EIN: 131623856 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$274,118,557
Total Expenses
$268,128,048
Total Assets
$212,913,943
Net Assets
$56,207,409
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NY
Principal Officer
JOSEPH PANCARI
Phone
2129475770
Tax Period
2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC, founded in 1948, is a major nonprofit in the Diseases & Disorders sector that reported $274.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CONSTRUCTIVE PARTNERSHIPS UNLIMITED EMPOWERS PEOPLE WITH COMPLEX NEEDS OR HOUSING INSECURITY TO ACHIEVE FULFILLING DIGNIFIED, SAFE AND HEALTHY LIVES.

Program Service Accomplishments

Program 1
Expenses: $198,819,283 Revenue: $208,927,837

COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY WITH DEVELOPMENTAL DISABILITIES, AFFORDING THEM THE...

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COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY WITH DEVELOPMENTAL DISABILITIES, AFFORDING THEM THE OPPORTUNITY TO LIVE IN AN APARTMENT OR GROUP HOME. SPECIALIZED LIVING ARRANGEMENTS ARE AVAILABLE FOR INDIVIDUALS WHO ALSO HAVE CHRONIC HEALTH CONDITIONS. THE ORGANIZATION HAS 659 PEOPLE LIVING IN 143 RESIDENCES CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) AND 198 WHO LIVE IN 13 RESIDENCES CERTIFIED AS INTERMEDIATE CARE FACILITIES (ICF). COMMUNITY HABILIATION - CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION AND INDIVIDUALIZED SUPPORT SERVICE (ISS) FOR 149 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE FOCUS IS TO MAINTAIN OR DEVELOP THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE FOR EACH PERSON. THE SERVICES IS BASED ON THE INDIVIDUAL'S NEEDS AND IS GEARED TO SUPPORT THEIR INDEPENDENCE. SERVICES ARE PROVIDED IN ALL FIVE BOROUGHS OF NEW YORK CITY, 365 DAYS A YEAR. THE SERVICES ARE GOAL-ORIENTED WITH MEASURABLE OUTCOMES AND ARE PERSON-CENTERED. DELIVERABLE SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY SAFETY AWARENESS, ACTIVITIES OF DAILY LIVING, TRAVEL, TRAINING, MONEY MANAGEMENT, AND COMMUNITY INTEGRATIONS. THE SERVICE CAN BE PROVIDED IN THE INDIVIDUALS HOME, IN THE COMMUNITY, AND IN THE INDEPENDENT RESIDENTIAL ALTERNATIVE (IRA). THE SERVICE IS DELIVERED BY A TRAINED INDIVIDUAL LIVING SKILL TRAINER ("ILIST"). THE INDIVIDUAL AND STAFF WORK TOGETHER TO DEVELOP GOALS THAT WILL ASSIST THE INDIVIDUAL TO LIVE MORE INDEPENDENTLY IN THEIR DESIRED SETTING. ISS HOUSING IS A GRANT THAT IS FUNDED THROUGH OPWDD. THE INDIVIDUAL CAN LIVE INDEPENDENTLY OR WITH A ROOMMATE. CURRENTLY, CP UNLIMITED HAS 64 INDIVIDUALS RESIDING IN ISS HOUSING. IN MOST CASES, CONSTRUCTIVE PARTNERSHIPS UNLIMITED PROVIDES COMMUNITY HABILITATION SERVICES TO SUPPORT THE INDIVIDUAL MOVING INTO AN APARTMENT FOR THE FIRST TIME. WRAP-AROUND SERVICES THAT REQUIRE THE SERVICES OF A HEALTH AIDE ARE ALSO AVAILABLE.

Program 2
Expenses: $40,158,048 Revenue: $46,872,227

DAY SERVICES - OUR DAY SERVICES PROVIDE AN INCLUSIONARY PROGRAM WHERE PEOPLE ARE INTEGRALLY INVOLVED IN THEIR COMMUNITY AND OFFERED AN ARRAY OF SERVICES INDIVIDUALIZED TO MEET EACH PERSON'S UNIQUE...

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DAY SERVICES - OUR DAY SERVICES PROVIDE AN INCLUSIONARY PROGRAM WHERE PEOPLE ARE INTEGRALLY INVOLVED IN THEIR COMMUNITY AND OFFERED AN ARRAY OF SERVICES INDIVIDUALIZED TO MEET EACH PERSON'S UNIQUE NEEDS TO LEARN SKILLS FOR COMMUNITY LIVING. THE PROGRAMS INCLUDE OPPORTUNITIES FOR MORE THAN 1,000 PEOPLE TO PARTICIPATE IN INTEGRATED, COMMUNITY BASED ACTIVITIES, INCLUDING VOLUNTEER OPPORTUNITIES AT COMMUNITY SITES AND PARTICIPATION IN COMMUNITY RESTORATION AND GARDENING PROJECTS. GROUP DAY HABILITATION WITH WALLS (SITE BASED) - OUR SIX SITE BASED DAY HABILITATION PROGRAMS PROVIDE DIVERSE OPPORTUNITIES TO ENHANCE THEIR INDEPENDENT LIVING AND VOCATIONAL SKILLS. AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THESE PROGRAMS. A PROGRAM NURSE IS AVAILABLE TO ALL LOCATIONS TO ATTEND TO A PERSON'S MEDICAL NEEDS. OUR SIX SITE BASED GROUP DAY HABS ARE ALSO ATTACHED TO OUR ARTICLE 16 CLINICS AND PROVIDE PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO ALL PARTICIPANTS. ALL OUR DAY AND VOCATIONAL PROGRAMS ARE ACTIVELY ENROLLING NEW INDIVIDUALS. THE AGENCY HAS FIVE SITE BASED GROUP DAY HAB LOCATIONS THROUGHOUT NEW YORK CITY, WITH A CAPACITY TO SERVICE 738 INDIVIDUALS. GROUP SUPPLEMENTAL DAY HABILITATION WITHOUT WALLS - OUR SUPPLEMENTAL DAY HABILITATION PROGRAM PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES FOR PEOPLE DIAGNOSED WITH DEVELOPMENTAL DISABILITIES AFTER 3 PM (MONDAY TO FRIDAY). AGENCY TRANSPORTATION IS PROVIDED TO ALL INDIVIDUALS WHO ATTEND THIS PROGRAM. GROUP DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONAL SERVICES - DAY HABILITATION WITHOUT WALLS AND COMMUNITY PREVOCATIONALS SERVICES ARE FULLY COMMUNITY-BASED PERSON CENTERED PROGRAMS UTILIZING MULTIPLE VOLUNTEER SITES IN NYC AREA TO PROVIDE OUR PEOPLE WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE VOLUNTARY SITES ARE LOCATED ALL OVER NYC AND THE SITES ARE ALLOCATED BASED ON EACH PERSON'S VOCATIONAL INTEREST. INDIVIDUALS BEST SUITED FOR THIS PROGRAM ARE CAPABLE OF USING ACCESS-A-RIDE OR PUBLIC TRANSPORTATION TO COMMUTE TO VOLUNTEER SITE. LIMITED AGENCY TRANSPORTATION IS AVAILABLE FOR THIS PROGRAM. PRESENTLY, THERE ARE 141 INDIVIDUALS ACTIVELY PARTICIPATING. SUPPORTED EMPLOYMENT (SEMP) - SUPPORTED EMPLOYMENT PROVIDES ONGOING SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. JOB COACHES ASSIST THE INDIVIDUALS WITH JOB SEARCH, INTERVIEWS AND 1:1 JOB COACHING. SEMP SERVICES ARE SUPPORTED BY ACCESS-VR FUNDING OR BY NYS OPWDD. THERE ARE CURRENTLY 23 INDIVIDUALS PARTICIPATING. ACCESS-VR IS A PROGRAM THAT PROVIDES JOB COACHING, CAREER COUNSELING AND JOB DEVELOPMENT PROGRAMS FUNDED BY DOES. THERE ARE CURRENTLY 64 INDIVIDUALS PARTICIPATING.

Program 3
Expenses: $4,431,586 Revenue: $4,264,000

HEALTH CARE CENTERS - THE DEPARTMENT OF REHABILITATION SUPPORTS THE NEEDS OF OUR INDIVIDUALS AND STAFF WITHIN OUR RESIDENTIAL AND DAY PROGRAMS, THROUGHOUT NEW YORK CITY AND HUDSON VALLEY. IN EACH OF...

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HEALTH CARE CENTERS - THE DEPARTMENT OF REHABILITATION SUPPORTS THE NEEDS OF OUR INDIVIDUALS AND STAFF WITHIN OUR RESIDENTIAL AND DAY PROGRAMS, THROUGHOUT NEW YORK CITY AND HUDSON VALLEY. IN EACH OF THESE AREAS REHAB PROVIDES TRAINING TO STAFF ON ACTIVITIES OF DAILY LIVING, AMBULATION, AND SPECIALIZED BASIS. OUR GOALS ARE TO MAINTAIN INDIVIDUALS' FUNCTIONAL SKILLS WITHIN THEIR HOMES AND BE AN ACTIVE PART OF THEIR COMMUNITIES. IF THIS IS NOT FEASIBLE, ADAPTIVE EQUIPMENT WILL BE IMPLEMENTED THUS ENABLING THE INDIVIDUALS AT LEVEL OF INDEPENDENCE OUTSIDE OF THE RESIDENTIAL AND DAY PROGRAMS. THE REHAB DEPARTMENT OPERATES AN ARTICLE 16 CLINIC WITH ENROLLMENT OF OVER 700 PATIENTS. THIS CLINIC SUPPORTS OUR PATIENTS THROUGH DIRECT OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY SERVICES WITH EMPHASIS IN RESTORING OR MAINTAINING THEIR FUNCTIONAL ABILITIES. THE CLINIC IS OVERSEEN BY A PSYCHIATRIST WHO ALSO EVALUATES PATIENTS FOR COMPLEX MEDICAL EQUIPMENT SUCH AS CUSTOM WHEELCHAIRS, SEATING UNITS, AND BATHING DEVICES. THESE DEVICES BECOME AN INTEGRAL PART OF A PATIENTS LIFE AS IT OFFERS THEM THE OPPORTUNITY TO ENGAGE IN DAILY ACTIVITIES. LASTLY, THE ARTICLE, SUPPORT INDIVIDUALS WHO REQUIRE COUNSELING, PHSYCHOTHERAPY SERVICES TO ADDRESS BEHAVIORAL AND EMOTIONAL ISSUES WITH THE ULTIMATE GOAL OF ENHANCING AN INDIVIDUALS QUALITY OF LIFE AND INCREASING THEIR ABILITY TO PURSUE PERSONAL GOALS AND CHOICES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,509,525
Program Service Revenue $263,192,799
Investment Income $533,822
Other Revenue $3,882,411
TOTAL REVENUE $274,118,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,439,729
Fundraising Expenses $295,743
Program Expenses $245,965,327
Other Expenses $120,562,319
TOTAL EXPENSES $268,128,048

Year-over-Year Comparison

2024 2023 Change
Revenue $274,118,557 $243,505,346 +0.1%
Expenses $268,128,048 $242,914,006 +0.1%
Net Income $5,990,509 $591,340 +9.1%
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
2130
Volunteers
15

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
6
$1,341,436
Total Directors
14
$0
Key Employees
1
$216,110
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS B LEVIN CHAIRMAN 1.00
Officer Director
$0 $0 $0
AARON P MEDEIROS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
WILLIAM M TRUST JR TREASURER 1.00
Officer Director
$0 $0 $0
JAMES D HUTTER SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY BELMEAR DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
JEFFREY FUTTERMAN DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
SCOTT G KEARNS DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
CAROL KIRKMAN DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
BRIAN LITTEN DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
VEERABHADRA NANDURI DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
BLANCA J RAMIREZ DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
DAVID SOLOMON DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
JOHN T VLACHOS DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
YVETTE L WATTS DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
JOSEPH M PANCARI PRESIDENT & CEO 39.00
Officer
$686,778 $228,054 $914,832
THOMAS MANDELKOW EXECUTIVE VP, CFO & CAO 39.00
Officer
$366,579 $60,025 $426,604
MICHAEL WIGOTSKY CHIEF LEGAL OFFICER TO 7/26/24 39.00
Key Emp
$205,050 $11,060 $216,110
SEBASTIAN CHITTILAPILLY CHIEF PROGRAM OFFICER 36.50
Highest
$247,512 $66,230 $313,742
DENESH PERSUAD CHIEF TECHNOLOGY OFFICER 36.50
Highest
$279,526 $15,357 $294,883
CARRIEANN OAKLEY RICCI VP OF FINANCE 36.50
Highest
$223,130 $65,011 $288,141
ADAM VAN HYFTE VP OF FIN. REPORT & ANALYSIS 36.50
Highest
$211,559 $64,432 $275,991
CHERYL WEEKES CHIEF HUMAN RESOURCES OFFICER 36.50
Highest
$250,033 $31,690 $281,723
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
2025 $274,118,557 $268,128,048 $212,913,943 $5,990,509
2024 $243,505,346 $242,914,006 $206,890,868 $591,340
2023 $235,403,025 $230,870,467 $204,434,105 $4,532,558
2022 $246,837,808 $242,274,837 $122,443,245 $4,562,971
2021 $203,392,961 $202,670,409 $116,371,790 $722,552
2020 $210,433,178 $210,378,644 $118,476,865 $54,534
2019 $203,579,023 $203,359,510 $117,041,666 $219,513
2018 $164,962,695 $160,629,967 $109,512,827 $4,332,728
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