UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI - COUNTIES INC

EIN: 141495700 501(c)(3) Diseases & Disorders

QUEENSBURY, NY

Total Revenue
$1,784,595
Total Expenses
$1,931,207
Total Assets
$5,568,570
Net Assets
$4,766,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Principal Officer
GREGORY J SORRENTINO
Phone
5189442100
Tax Period
2023-01-01 to 2023-12-31

UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI - COUNTIES INC, founded in 1950, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $4.8M represent 32 months of operating reserves.

Mission

TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $155,353
Program Service Revenue $1,626,962
Investment Income $0
Other Revenue $2,280
TOTAL REVENUE $1,784,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,508,936
Fundraising Expenses $0
Program Expenses $1,796,571
Other Expenses $422,271
TOTAL EXPENSES $1,931,207

Year-over-Year Comparison

2023 2022 Change
Revenue $1,784,595 $2,030,738 -0.1%
Expenses $1,931,207 $2,178,148 -0.1%
Net Income $-146,612 $-147,410 0.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
$649,821
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY J SORRENTINO PRESIDENT/CE 0.60
Officer
$5,539 $32,927 $444,415
BRIAN T CREGIN COO 0.60
Officer
$2,449 $21,336 $205,406
CARL CEDRONE CHAIRPERSON 0.10
Officer Director
$0 $0 $0
KRISTIN HOWARTH BOARD MEMBER 0.10
Director
$0 $0 $0
JAMES J MORRIS IV BOARD MEMBER 0.10
Director
$0 $0 $0
WILLIAM RICHMOND IV PAST CHAIRPE 0.10
Director
$0 $0 $0
DAVID KAISER BOARD MEMBER 0.10
Director
$0 $0 $0
PETER L KUDAN BOARD MEMBER 0.10
Director
$0 $0 $0
STEPHAN LONDRIGAN VICE CHAIR 0.10
Officer Director
$0 $0 $0
ZACK MOORE BOARD MEMBER 0.10
Director
$0 $0 $0
ELIAS SOCOLOF BOARD MEMBER 0.10
Director
$0 $0 $0
KENNETH TUBBS BOARD MEMBER 0.10
Director
$0 $0 $0
HELLEN WILLIAMS SECRETARY 0.10
Officer Director
$0 $0 $0
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 No data No data No data No data
2023 $1,784,595 $1,931,207 $5,568,570 $-146,612
2022 $2,030,738 $2,178,148 $5,695,156 $-147,410
2021 $1,906,672 $1,676,595 $5,216,886 $230,077
2020 $1,869,488 $1,706,672 $5,516,938 $162,816
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