United Cerebral Palsy Assoc of Putnam & Southern Dutchess

EIN: 141813412 501(c)(3) Human Services

BREWSTER, NY

Total Revenue
$6,212,286
Total Expenses
$5,992,236
Total Assets
$16,127,555
Net Assets
$397,537
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
Howard Yager
Phone
8458789078
Tax Period
2024-01-01 to 2024-12-31

United Cerebral Palsy Assoc of Putnam & Southern Dutchess, founded in 1999, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 4% surplus.

Mission

THE MISSION OF HUDSON VALLEY CEREBRAL PALSY ASSOCIATION IS TO ADVOCATE FOR AS WELL AS PROVIDE DIRECT SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES TO PROVIDE THEM WITH LIFELONG OPPORTUNITIES AND CHOICES THAT PROMOTE THEIR HEALTH INDEPENDENCE INCLUSION WHILE ACHIEVING AN ENHANCED QUALITY OF LIFE WITHIN THE COMMUNITY.

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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 $3,600
Program Service Revenue $6,186,562
Investment Income $4,916
Other Revenue $17,208
TOTAL REVENUE $6,212,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,663,274
Fundraising Expenses $0
Program Expenses $4,352,784
Other Expenses $2,328,962
TOTAL EXPENSES $5,992,236

Year-over-Year Comparison

2024 2023 Change
Revenue $6,212,286 $6,031,064 +0.0%
Expenses $5,992,236 $6,816,504 -0.1%
Net Income $220,050 $-785,440 -1.3%
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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
67
Volunteers
11

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL BLUMBERG DIRECTOR AT LARGE 0.00
Director
$0 $0 $0
RICHARD DANDREA CHAIRMAN 0.00
Officer Director
$0 $0 $0
RICHARD DESILVA SECRETARY 0.00
Director
$0 $0 $0
LEW ENKER VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
WILLIAM R MILLER PAST PRESIDENT 0.00
Director
$0 $0 $0
STAN KAHN DIRECTOR AT LARGE 0.00
Director
$0 $0 $0
ANNE LOSCALZO TREASURER 0.00
Officer Director
$0 $0 $0
ARUN AGARWAL MD ASSISTANT TREASURER 0.00
Officer Director
$0 $0 $0
JOSEPH A PETRIELLO DIRECTOR AT EMERITUS 0.00
Director
$0 $0 $0
HOWARD YAGER EXECUTIVE DIRECTOR 0.00
Officer
$0 $0 $0
SUSAN MEOLA CHIEF FINANCIAL OFFICER 0.00
Officer
$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 $6,212,286 $5,992,236 $16,127,555 $220,050
2023 $6,031,064 $6,816,504 $15,842,407 $-785,440
2022 $6,661,491 $7,589,677 $16,812,478 $-928,186
2020 $7,671,299 $7,488,272 $18,271,946 $183,027
2019 $8,020,920 $8,051,792 $19,126,083 $-30,872
2018 $10,895,914 $11,979,070 $20,111,267 $-1,083,156
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