UNITED CEREBRAL PALSY ASSOC CAYUGA CO

EIN: 150576613 501(c)(3)

AUBURN, NY

Total Revenue
$3,244,046
Total Expenses
$3,607,962
Total Assets
$5,740,006
Net Assets
$5,547,778
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
DARRELL WHITBECK
Phone
3152552746
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY ASSOC CAYUGA CO, founded in 1953, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE E. JOHN GAVRAS CENTER IS HELPING PEOPLE OF ALL ABILITIES REACH THEIR FULL POTENTIAL SINCE 1953. COME GROW WITH US!

Program Service Accomplishments

Program 1
Expenses: $660,899 Revenue: $831,456

DAY HABILITATION IS A MEDICAID WAIVER PROGRAM OPERATED UNDER THE AUSPICES OF OPWDD. THE DAY HABILITATION PROGRAM PROVIDES AN INDIVIDUALIZED SERVICE ENVIRONMENT TO PERSONS WHO WISH TO ACQUIRE AND...

Read more

DAY HABILITATION IS A MEDICAID WAIVER PROGRAM OPERATED UNDER THE AUSPICES OF OPWDD. THE DAY HABILITATION PROGRAM PROVIDES AN INDIVIDUALIZED SERVICE ENVIRONMENT TO PERSONS WHO WISH TO ACQUIRE AND MAINTAIN SKILLS THAT WILL ENABLE THEM TO MAKE REWARDING CONNECTIONS AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY. DAY HABILITATION PROVIDES COMMUNITY BASED SERVICES WHICH ASSIST INDIVIDUALS IN THE DEVELOPMENT OF COMMUNICATION, BASIC SAFETY, PERSONAL CARE, MOBILITY, DOMESTIC LIVING, HEALTH CARE, MONEY MANAGEMENT AND SOCIAL SKILLS WHILE BUILDING UPON THEIR STRENGTHS. THE DAY HABILITATION PROGRAM PLAN IS DESIGNED SPECIFICALLY TO MEET EACH INDIVIDUAL'S NEEDS, WHILE PROVIDING MEANINGFUL AND PRODUCTIVE ACTIVITIES BASED ON THEIR VALUED OUTCOMES IN ORDER TO ACHIEVE AND/OR RETAIN THE GOALS THEY DESIRE IN LIFE. THIS IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD

Program 2
Expenses: $1,837,172 Revenue: $1,646,768

PRESCHOOL: THE INTEGRATED PRESCHOOL PROGRAM AT THE 182 NORTH STREET SITE SERVES CHILDREN FROM THREE TO FIVE YEARS OLD. THE UPK / 3PK PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO HELP PROVIDE PRESCHOOL...

Read more

PRESCHOOL: THE INTEGRATED PRESCHOOL PROGRAM AT THE 182 NORTH STREET SITE SERVES CHILDREN FROM THREE TO FIVE YEARS OLD. THE UPK / 3PK PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO HELP PROVIDE PRESCHOOL SERVICES FOR THREE AND FOUR YEAR OLDS. COMMUNITY PRESCHOOL IS AVAILABLE FOR A NOMINAL FEE FOR THREE TO FIVE YEAR OLDS. THE CURRICULUM FOR THE INTEGRATED PRESCHOOL CLASSROOM IS BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES WITH AN EMPHASIS ON CHILD-CENTERED ACTIVITIES AND IS ALIGNED WITH THE N.Y.S. STANDARDS. CLASSES ARE FULL DAY AND MAY HAVE UP TO 15 STUDENTS. CERTIFIED TEACHERS TEACH ALL CLASSES.SPECIAL EDUCATION ITINERANT TEACHER (SEIT): CERTIFIED SPECIAL EDUCATION TEACHERS ARE AVAILABLE TO SUPPORT CHILDREN IN COMMUNITY SETTINGS. NYS CERTIFIED TEACHERS WORK WITH CHILDREN AND WITH FAMILIES TO FOSTER A BETTER UNDERSTANDING OF THE CHILD'S STRENGTHS, NEEDS, AND LEARNING STYLE. ONLY NYSED 4410 PRESCHOOL IN CAYUGA COUNTY. EXPENSES DO NOT INCLUDE $20,000 OF IN-KIND RENT.

Program 3
Expenses: $104,854 Revenue: $110

DAY CARE: WRAP DAY CARE SERVICES ARE PROVIDED TO CHILDREN WHO ARE ENROLLED IN PROGRAMING INTHE MORNING AND AFTERNOONS, BEFORE AND AFTER PRESCHOOL PROGRAMMING AND ONLY FOR 3 AND 4 YEAR OLDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $634,649
Program Service Revenue $2,553,191
Investment Income $47,544
Other Revenue $8,662
TOTAL REVENUE $3,244,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,471,226
Fundraising Expenses $80,008
Program Expenses $2,848,085
Other Expenses $1,136,736
TOTAL EXPENSES $3,607,962

Year-over-Year Comparison

2024 2023 Change
Revenue $3,244,046 $3,573,972 -0.1%
Expenses $3,607,962 $3,771,048 0.0%
Net Income $-363,916 $-197,076 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
103
Volunteers
7

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED ONORI PRESIDENT 1.00
Officer Director
$0 $0 $0
FARRUKH ANWER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CARR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERI WAKEHAM SECRETARY 1.00
Officer Director
$0 $0 $0
DEMETRIUS MURPHY TREASURER 1.00
Officer Director
$0 $0 $0
JARED BRACKEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GOULD BOARD MEMBER 1.00
Director
$0 $0 $0
DARRELL WHITBECK EXECUTIVE DIRECTOR (JULY - DEC 24) 35.00
Officer
$0 $0 $0
DIANE KOZAR CHIEF OPERATING OFFICER (JULY - DEC 24) 35.00
Officer
$0 $0 $0
RENE SANDRONI CHIEF FINANCIAL OFFICER (JULY - DEC 24) 35.00
Officer
$0 $0 $0
DANIELLE WRIGHT EXECUTIVE DIRECTOR (JAN - JUN 24) 35.00
$108,281 $8,859 $117,140
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 $3,244,046 $3,607,962 $5,740,006 $-363,916
2023 $3,573,972 $3,771,048 $5,765,532 $-197,076
2022 $4,398,711 $3,526,819 $6,391,761 $871,892
2021 $3,678,701 $3,067,006 $6,068,182 $611,695
2020 $5,522,754 $5,138,203 $6,018,552 $384,551
2019 $5,544,595 $5,817,279 $5,566,676 $-272,684
2018 $6,079,496 $5,668,231 $5,683,848 $411,265
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED CEREBRAL PALSY ASSOC CAYUGA CO with other nonprofits in New York and across the country.