UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC

EIN: 160786061 501(c)(3) Diseases & Disorders

NIAGARA FALLS, NY

Total Revenue
$17,438,487
Total Expenses
$15,766,171
Total Assets
$9,112,344
Net Assets
$6,876,997
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
Principal Officer
SUSAN CONSTANTINO
Phone
7162970798
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC, founded in 1954, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.4M in total revenue in fiscal year 2024. Expenses of $15.8M left a modest 10% surplus.

Mission

EMPOWERING THE PEOPLE WE SERVE TO LIVE THEIR BEST LIVES.

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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 $291,731
Program Service Revenue $16,682,198
Investment Income $98,977
Other Revenue $365,581
TOTAL REVENUE $17,438,487

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,358,540
Fundraising Expenses $13,691
Program Expenses $13,829,861
Other Expenses $3,407,631
TOTAL EXPENSES $15,766,171

Year-over-Year Comparison

2024 2023 Change
Revenue $17,438,487 $16,500,276 +0.1%
Expenses $15,766,171 $14,943,379 +0.1%
Net Income $1,672,316 $1,556,897 +0.1%
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
10
Employees
455
Volunteers
20

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
8
$222,467
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL J PETROZZI PRESIDENT 3.00
Officer Director
$0 $0 $0
DONALD NAPOLEON 1ST VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
STANLEY FERA TREASURER 3.00
Officer Director
$0 $0 $0
JAMES D'ANGELO CORRESPONDING SECRETARY 3.00
Officer Director
$0 $0 $0
YVONNE ANDERSON RECORDING SECRETARY 3.00
Officer Director
$0 $0 $0
THOMAS J CASERTA ESQ IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
JOLENE NEARHOOD DIRECTOR 3.00
Director
$0 $0 $0
RICHARD SAWICKI DPM DIRECTOR 3.00
Director
$0 $0 $0
KORY SCHULER DIRECTOR 3.00
Director
$0 $0 $0
DANIEL VITCH DIRECTOR 3.00
Director
$0 $0 $0
LIZ ZULAWSKI DIRECTOR 3.00
Director
$0 $0 $0
DIANE BAEHRE CHIEF EXECUTIVE OFFICER 33.00
Officer
$127,019 $3,811 $130,830
PATRICK COSGROVE CHIEF FINANCIAL OFFICER 33.00
Officer
$85,316 $6,321 $91,637
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 $17,438,487 $15,766,171 $9,112,344 $1,672,316
2023 $16,500,276 $14,943,379 $7,257,583 $1,556,897
2022 $16,584,740 $16,271,641 $5,359,652 $313,099
2021 $15,973,822 $13,625,302 $4,538,001 $2,348,520
2020 $13,877,000 $13,655,078 $3,806,374 $221,922
2019 $13,112,672 $13,376,334 $3,519,824 $-263,662
2018 $13,291,043 $13,599,306 $3,733,100 $-308,263
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