UPSTATE CEREBRAL PALSY INC

EIN: 150543657 501(c)(3) Diseases & Disorders

UTICA, NY

Total Revenue
$112,411,929
Total Expenses
$108,954,305
Total Assets
$71,599,406
Net Assets
$43,770,140
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Principal Officer
GENO DECONDO
Phone
3157246907
Tax Period
2023-01-01 to 2023-12-31

UPSTATE CEREBRAL PALSY INC, founded in 1950, is a major nonprofit in the Diseases & Disorders sector that reported $112.4M in total revenue in fiscal year 2023. Expenses of $109.0M left a modest 3% surplus.

Mission

AT UPSTATE CEREBRAL PALSY, INC., WE PROVIDE INNOVATIVE PROGRAMS AND SERVICES THAT SUPPORT PEOPLE AND CREATE OPPORTUNITIES TO FULFILL LIFE CHOICES ONE PERSON AT A TIME, THROUGH EVERYDAY MIRACLES. THE ORGANIZATION PROVIDES DIRECT CARE SERVICES AND PROGRAMS FOR INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY OR MENTALLY CHALLENGED. SERVICES PROVIDED INCLUDE PRESCHOOL AND SCHOOL AGE EDUCATION, CLINICAL/MEDICAL DIAGNOSTIC AND TREATMENT, PRIMARY CARE, HOME AND COMMUNITY BASED WAIVER SERVICES, RESIDENCES, MENTAL HEALTH PROGRAMS, ADULT DAY TREATMENT, CRISIS CARE SERVICES, AND DAY CARE.

Program Service Accomplishments

Program 1
Expenses: $18,169,676 Revenue: $21,386,840

UPSTATE CEREBRAL PALSY, INC. OPERATES 14 ADULT/CHILDREN INTERMEDIATE CARE FACILITIES (ICF'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR...

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UPSTATE CEREBRAL PALSY, INC. OPERATES 14 ADULT/CHILDREN INTERMEDIATE CARE FACILITIES (ICF'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. STAFFING AT EACH RESIDENCE IS DETERMINED BY THE NEEDS OF THE INDIVIDUALS LIVING IN A PARTICULAR HOME. ADULTS LIVING IN AN ICF RECEIVE THE FOLLOWING SERVICES; NURSING, SPEECH THERAPY, PHYSICAL THERAPY OR OCCUPATIONAL THERAPY AND DIETETIC SERVICES. ADULTS ALSO ATTEND A DAY HABILITATION OPERATED BY THE AGENCY. 108 BEDS.

Program 2
Expenses: $28,348,991 Revenue: $32,614,371

UPSTATE CEREBRAL PALSY, INC. OPERATES 25 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES(IRA'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES THAT PROMOTE...

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UPSTATE CEREBRAL PALSY, INC. OPERATES 25 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES(IRA'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN AN IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS; COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ARE ALSO INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 199 BEDS.

Program 3
Expenses: $21,308,502 Revenue: $23,848,954

UPSTATE CEREBRAL PALSY, INC. OPERATES INCLUSIVE PRESCHOOL PROGRAMS CALLED NEW DISCOVERIES LEARNING CENTERS FOR CHILDREN AGES 3 TO 5 YEARS OF AGE AT 6 LOCATIONS THROUGHOUT CENTRAL NEW YORK. THESE...

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UPSTATE CEREBRAL PALSY, INC. OPERATES INCLUSIVE PRESCHOOL PROGRAMS CALLED NEW DISCOVERIES LEARNING CENTERS FOR CHILDREN AGES 3 TO 5 YEARS OF AGE AT 6 LOCATIONS THROUGHOUT CENTRAL NEW YORK. THESE PROGRAMS WORK IN CONJUNCTION WITH AREA SCHOOL DISTRICTS TO PROVIDE SPECIAL EDUCATION SERVICES FOR PRESCHOOL STUDENTS IN A SETTING THAT INCLUDES CHILDREN AT ALL DEVELOPMENTAL LEVELS. UPSTATE CEREBRAL PALSY, INC. ALSO PROVIDES SPECIAL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN, 6 TO 21 YEARS OF AGE, CALLED THE TRADEWINDS EDUCATION CENTER. THE TRADEWINDS EDUCATION CENTER IS A COMPREHENSIVE EDUCATIONAL AND RESIDENTIAL PROGRAM FOR CHILDREN WITH SEVERE BEHAVIORAL AND DEVELOPMENTAL DISABILITIES. USING A COMPREHENSIVE APPROACH WITH EACH CHILD, THE EDUCATION, CLINICAL AND RESIDENTIAL STAFF, IN CONJUNCTION WITH FAMILIES, DEVELOPS AND IMPLEMENTS GOALS AND OBJECTIVES FOCUSING ON THE OVERALL GROWTH AND DEVELOPMENT OF EACH STUDENT. 507 CONSUMERS SERVED, IN 5 LOCATIONS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,554,521
Program Service Revenue $99,479,908
Investment Income $3,481,273
Other Revenue $3,896,227
TOTAL REVENUE $112,411,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,757,017
Fundraising Expenses $0
Program Expenses $95,887,137
Other Expenses $21,197,288
TOTAL EXPENSES $108,954,305

Year-over-Year Comparison

2023 2022 Change
Revenue $112,411,929 $116,869,850 0.0%
Expenses $108,954,305 $115,125,698 -0.1%
Net Income $3,457,624 $1,744,152 +1.0%
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
19
Independent Members
19
Employees
2195
Volunteers
32

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
9
$540,347
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EUGENE FALVO PRESIDENT 3.00
Officer Director
$0 $0 $0
ANDREW WARD IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
CAROL TURI 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEAN KELLY 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRANT FORD TREASURER 1.00
Officer Director
$0 $0 $0
PHIL SBARRA ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
RALPH IMUNDO SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN BUFFA BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD KOWALCZYK BOARD MEMBER 1.00
Director
$0 $0 $0
GRETCHEN SPROCK BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN LABARBERA BOARD MEMBER 1.00
Director
$0 $0 $0
DYTE GIUFFRIDA BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK BRENNAN BOARD MEMBER 1.00
Director
$0 $0 $0
GARY HEENAN BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD NOONAN BOARD MEMBER 1.00
Director
$0 $0 $0
ENESSA CARBONE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES TURNBULL BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE SIRIANO BOARD MEMBER 1.00
Director
$0 $0 $0
GENO DECONDO EXECUTIVE DIRECTOR 40.00
Officer
$311,968 $19,110 $331,078
MINHAJ SIDDIQI PSYCHIATRIST 40.00
Highest
$368,560 $1,385 $369,945
ROBERT J NOLE JR CHIEF FINANCIAL OFFICER 40.00
Officer
$207,884 $1,385 $209,269
PATRICIA HAYS CHIEF QUALITY OFFICER 40.00
Highest
$215,442 $18,429 $233,871
KATHLEEN KLOSNER CHIEF PROGRAM OFFICER 40.00
Highest
$208,880 $18,428 $227,308
JANE M PRENDERGAST PSYCHIATRIC NURSE PRACTITI 40.00
Highest
$188,883 $18,428 $207,311
ERIK JACOBSON CHIEF PSYCHOLOGIST 40.00
Highest
$199,675 $33,311 $232,986
DAN CROWELL CIO & FOUNDATION DIRECTOR 40.00
Highest
$219,334 $27,728 $247,062
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 $112,411,929 $108,954,305 $71,599,406 $3,457,624
2022 $116,869,850 $115,125,698 $61,548,271 $1,744,152
2021 $102,098,515 $100,312,881 $63,573,616 $1,785,634
2020 $95,266,560 $94,420,185 $63,859,485 $846,375
2019 $96,287,046 $95,568,569 $56,551,781 $718,477
2018 $92,686,543 $91,906,387 $54,724,121 $780,156
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