ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC

EIN: 141456248 501(c)(3) Diseases & Disorders

GOSHEN, NY

Total Revenue
$11,967,559
Total Expenses
$11,321,583
Total Assets
$5,399,168
Net Assets
$1,653,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Phone
8452947300
Tax Period
2024-07-01 to 2025-06-30

ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC, founded in 1950, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $11.3M left a modest 5% surplus.

Mission

INSPIRE'S MISSION IS TO PROVIDE INDIVIDUALIZED AND FAMILY-CENTERED SUPPORTS TO PROMOTE LIVES FULL OF OPPORTUNITIES FOR PEOPLE WITH CHALLENGES.

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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 $1,416,974
Program Service Revenue $10,391,400
Investment Income $141,624
Other Revenue $17,561
TOTAL REVENUE $11,967,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,376,103
Fundraising Expenses $0
Program Expenses $9,864,143
Other Expenses $2,945,480
TOTAL EXPENSES $11,321,583

Year-over-Year Comparison

2024 2023 Change
Revenue $11,967,559 $10,034,565 +0.2%
Expenses $11,321,583 $9,587,491 +0.2%
Net Income $645,976 $447,074 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
248
Volunteers
10

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
7
$1,548,838
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ELLEN ROGULSKI TREASURER 1.0
Officer Director
$0 $0 $0
MAUREEN TORELLI CHAIRPERSON 1.0
Officer Director
$0 $0 $0
RALPH MARTUCCI SECRETARY 1.0
Officer Director
$0 $0 $0
DONNA BENSON BOARD MEMBER 1.0
Director
$0 $0 $0
EDWIN ESTRADA BOARD MEMBER 1.0
Director
$0 $0 $0
IRVING ZUCKERMAN BOARD MEMBER 1.0
Director
$0 $0 $0
JESSICA MAHONEY BOARD MEMBER 1.0
Director
$0 $0 $0
JESSICA WOODSON BOARD MEMBER 1.0
Director
$0 $0 $0
STEVE GROSS BOARD MEMBER 1.0
Director
$0 $0 $0
SUZANNE SCHINDLER BOARD MEMBER 1.0
Director
$0 $0 $0
BETH LAUB EXECUTIVE DIRECTOR (1/2025-7/2025) 39.0
Officer
$0 $0 $0
EDWARD R MATTHEWS CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) 1.0
Officer
$0 $53,138 $943,636
JEANNE HERBERT EXECUTIVE DIRECTOR (THRU 12/2024) 39.0
Officer
$175,183 $16,460 $191,643
LINDA LAUL CEO, ADAPT COMMUNITY NETWORK (AS OF 1/25) 1.0
Officer
$0 $56,496 $413,559
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 $11,967,559 $11,321,583 $5,399,168 $645,976
2024 $10,034,565 $9,587,491 $4,269,409 $447,074
2023 $9,749,416 $9,685,764 $3,861,749 $63,652
2022 $10,270,671 $9,405,425 $4,130,949 $865,246
2021 $8,052,491 $8,984,716 $3,937,132 $-932,225
2020 $9,720,802 $10,543,365 $5,091,582 $-822,563
2019 $10,731,277 $10,913,098 $4,579,620 $-181,821
2018 $11,430,062 $11,651,991 $5,282,258 $-221,929
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