Civic Intelligence

Orange County Cerebral Palsy

EIN 14-1456248 • 501(c)3 • Goshen, NY

Profile

Orange county cerebral palsy association, inc.'s mission is to provide individualized and family-centered supports to promote lives full of opportunities for people with challenges.

2fletcherstreetGoshen, NY 10924

inspirecp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$175,894

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,269,409

Up $407,660 (+11%) from 2023

Liabilities

Down

$3,265,726

Down $42,658 (-1.3%) from 2023

Net Assets

Up

$1,003,683

Up $450,318 (+81%) from 2023

Revenue

Up

$10,034,565

Up $285,149 (+2.9%) from 2023

Expenses

Down

$9,587,491

Down $98,273 (-1.0%) from 2023

Net Income

Up

$447,074

Up $383,422 (+602%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,971,918Liabilities 2010: $2,469,333Net Assets 2010: $1,502,5852010Assets 2011: $4,327,771Liabilities 2011: $2,650,080Net Assets 2011: $1,677,6912011Assets 2012: $5,046,388Liabilities 2012: $3,257,551Net Assets 2012: $1,788,8372012Assets 2013: $4,997,509Liabilities 2013: $3,282,556Net Assets 2013: $1,714,9532013Assets 2014: $4,801,933Liabilities 2014: $3,151,447Net Assets 2014: $1,650,4862014Assets 2015: $4,843,619Liabilities 2015: $3,249,292Net Assets 2015: $1,594,3272015Assets 2016: $4,901,779Liabilities 2016: $3,220,680Net Assets 2016: $1,681,0992016Assets 2017: $5,586,052Liabilities 2017: $3,802,377Net Assets 2017: $1,783,6752017Assets 2018: $5,282,258Liabilities 2018: $3,722,161Net Assets 2018: $1,560,0972018Assets 2019: $4,579,620Liabilities 2019: $3,197,780Net Assets 2019: $1,381,8402019Assets 2020: $5,091,582Liabilities 2020: $4,529,706Net Assets 2020: $561,8762020Assets 2021: $3,937,132Liabilities 2021: $4,304,460Net Assets 2021: -$367,3282021Assets 2022: $4,130,949Liabilities 2022: $3,641,236Net Assets 2022: $489,7132022Assets 2023: $3,861,749Liabilities 2023: $3,308,384Net Assets 2023: $553,3652023Assets 2024: $4,269,409Liabilities 2024: $3,265,726Net Assets 2024: $1,003,6832024

Highlighted filing

2024

Assets$4,269,409
Liabilities$3,265,726
Net Assets$1,003,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,877,3622010Revenue 2011: $10,188,458Expenses 2011: $10,015,939Net Income 2011: $172,5192011Expenses 2012: $9,965,2432012Expenses 2013: $10,301,9092013Revenue 2014: $10,080,880Expenses 2014: $10,146,862Net Income 2014: -$65,9822014Revenue 2015: $10,078,939Expenses 2015: $10,048,641Net Income 2015: $30,2982015Revenue 2016: $9,849,853Expenses 2016: $9,677,340Net Income 2016: $172,5132016Revenue 2017: $11,167,120Expenses 2017: $11,063,820Net Income 2017: $103,3002017Revenue 2018: $11,430,062Expenses 2018: $11,651,991Net Income 2018: -$221,9292018Revenue 2019: $10,731,277Expenses 2019: $10,913,098Net Income 2019: -$181,8212019Revenue 2020: $9,720,802Expenses 2020: $10,543,365Net Income 2020: -$822,5632020Revenue 2021: $8,052,491Expenses 2021: $8,984,716Net Income 2021: -$932,2252021Revenue 2022: $10,270,671Expenses 2022: $9,405,425Net Income 2022: $865,2462022Revenue 2023: $9,749,416Expenses 2023: $9,685,764Net Income 2023: $63,6522023Revenue 2024: $10,034,565Expenses 2024: $9,587,491Net Income 2024: $447,0742024

Highlighted filing

2024

Revenue$10,034,565
Expenses$9,587,491
Net Income$447,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$3.27$1.00$10.0$9.59$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.86$3.31$0.55$9.75$9.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.64$0.49$10.3$9.41$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.94$4.30$0.37$8.05$8.98$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.09$4.53$0.56$9.72$10.5$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.58$3.20$1.38$10.7$10.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.28$3.72$1.56$11.4$11.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.80$1.78$11.2$11.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$3.22$1.68$9.85$9.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.84$3.25$1.59$10.1$10.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.15$1.65$10.1$10.1$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.28$1.71$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.26$1.79$9.97
2011Summary only. Only limited summary data is available for this year.$4.33$2.65$1.68$10.2$10.0$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.47$1.50$8.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$10,034,565
Mission and Program Overview

Mission

Orange county cerebral palsy association, inc.'s mission is to provide individualized and family-centered supports to promote lives full of opportunities for people with challenges.

Inspire's mission is to provide individualized and family-centered supports to promote lives full OF opportunities for people with challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,700,731▲ $1,700,731
Land, Buildings, and Equipment, Net$1,396,711$1,362,052▼ $34,659
Savings and Temporary Cash Investments$208,323$494,813▲ $286,490
Cash and Non-Interest-Bearing Accounts$311,131$212,626▼ $98,505
Accounts Receivable$1,458,444$113,433▼ $1,345,011
Prepaid Expenses and Deferred Charges$64,094$90,232▲ $26,138
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,861,749$4,269,409▲ $407,660
Other Assets Total$423,046$295,522▼ $127,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,070$2,086,917▲ $856,847
Accounts Payable and Accrued Expenses$690,076$530,217▼ $159,859
Other Liabilities$782,730$414,710▼ $368,020
Unsecured Notes Loans Payable$366,322$0▼ $366,322
Deferred Revenue$239,186$233,882▼ $5,304
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,308,384$3,265,726▼ $42,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,391$826,923▲ $442,532
Net Assets With Donor Restrictions$168,974$176,760▲ $7,786
Total Net Assets Fund Balance$553,365$1,003,683▲ $450,318
Total Liabilities and Net Assets / Fund Balance$3,861,749$4,269,409▲ $407,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,203$2,344,519$3,625,722
Equipment$54,326$1,666,943$1,721,269
Leasehold Improvements$0$404,963$404,963
Land$26,523-$26,523
Other Land Buildings$0$0$0
Other Assets Org$12,171--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HerbertPresident & CEOFT$146,878$29,016$175,894

Board Members and Trustees

NameTitle
Edwin EstradaChairman
Maureen TorelliVice Chair and Treasurer
Donna BensonBoard Member
Irving ZuckermanBoard Member
Jessica MahoneyBoard Member
Jessica WoodsonBoard Member
Ralph MartucciBoard Member
Steve GrossBoard Member
Suzanne SchindlerBoard Member
Mary Ellen RogulskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Slp Communication Foundations PllcSpeech Therapy1032 MAIN STREET, Fishkill, NY 12524$369,469
Revenue and Support

Revenue Composition

Contributions and Grants
$402,634
Program Service Revenue
$9,567,107
Investment Income
$4,715
Other Revenue
$60,109
All Other Contributions
$11,592
Change in Net Assets
$447,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,262,663
Other Expenses$2,324,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,120,634$712,180-$5,832,814
Payroll Taxes$557,028$84,287-$641,315
Other Employee Benefits$532,843$67,747-$600,590
Fees for Services Other$418,427--$418,427
Occupancy$257,458$11,936-$269,394
Office Expenses$267,437--$267,437
Current Officers, Directors, Trustees, and Key Employees$164,991$22,953-$187,944
Depreciation Depletion$132,362--$132,362
Fees for Services Accounting-$131,639-$131,639
Interest$58,463$60,685-$119,148
Travel$97,688$7,254-$104,942
Fees for Services Management-$103,104-$103,104
All Other Expenses$48,104$17,614-$65,718
Insurance$60,902$2,852-$63,754
Information Technology$57,247--$57,247
Other Expenses$23,487$22,701$0$23,487
Conferences and Meetings$21,637--$21,637
Advertising$20,676$803-$21,479
Fees for Services Legal-$4,485-$4,485
Total Functional Expenses$8,337,251$1,250,240$0$9,587,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adapt$190,392
Due to Funding Sources$118,384
Operating Lease Liabilities$66,162
Finance Lease Liabilities$30,238
Other Liabilities$9,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Adapt community network, inc. Is the organization's sole member.

FORM 990, PART VI, SECTION A, LINE 7A:

Adapt community network, inc. Has the authority to appoint and remove members of the organization's board of directors.

FORM 990, PART VI, SECTION B, LINE 11B:

Orange county cerebral palsy association, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate: when the form 990 has been prepared, reviewed by management, and before it is filed with the internal revenue service, it is submitted electronically to members of the organizations governing body for any comments. Any comments are then grouped, summarized, and provided to the compliance officer or committee in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy is given to each individual that serves on the board of directors and employees. The relationship between inspire and its board of directors and personnel is one which carries with it a duty of honesty, loyalty and fidelity. All personnel must exercise the utmost good faith in all transactions, which touch upon their duties and responsibilities for or on behalf, of inspire. Even the appearance of illegality, of impropriety, or of a conflict of interest or duality of interest can be detrimental to inspire, and therefore must be avoided. The policy is discussed annually at a board of directors meeting. Inspire receives signed conflict of interest statements from the agency board members and top management staff annually. A person who has a conflict of interest shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purpose of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether full board discussion is warranted or whether there exists a conflict of interest that is subject to this policy.

FORM 990, PART VI, SECTION B, LINE 15:

Compensation for management and highly compensated employees is based on market salaries at the time of hire. Increases subsequently are based on annual performance appraisals and evaluation of goal completion. Inspire offers a generous benefit package to management and highly compensated employees which supplement the wages received. Salary surveys are obtained and referenced annualy when hiring new employees, as well as information received from professional human resources groups to which inspire belongs. Inspire's personnel/compensation committee also meets with the president and ceo to review personal policies and compensation annually. Executive/president salary, performance and goals are reviewed by the board personnel and compensation committee, and merit increases or bonus compensation is determined and voted on by the full board in a closed session.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's conflict of interest policy and consolidated financial statements are made available to the public upon request. The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Cerebral Palsy Association
EIN
14-1456248
In Care Of
% STACEY BRISTOW-CHAVERS
Phone
8452947300
Address
2FLETCHERSTREET, GOSHEN, NY 10924
Doing Business As
Inspire

Signing Officer

Name
Beth Laub
Title
Executive Director
Phone
2126836700
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Laub
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
10

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in trust ........ $3,244

Financial Statement Notes

PART X, LINE 2:

Orange County Cerebral Palsy Association, Inc. adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on the organization's combined financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service (IRS) Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2024, there was no interest or penalties recorded or included in the combined statement of activities related to the organization. The organization is subject to routine audits by taxing authorities. As of June 30, 2024, the organization was not subject to any examination by a taxing authority.

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