Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Herbert | President & CEO | FT | $146,878 | $29,016 | $175,894 |
| Name | Title |
|---|---|
| Edwin Estrada | Chairman |
| Maureen Torelli | Vice Chair and Treasurer |
| Donna Benson | Board Member |
| Irving Zuckerman | Board Member |
| Jessica Mahoney | Board Member |
| Jessica Woodson | Board Member |
| Ralph Martucci | Board Member |
| Steve Gross | Board Member |
| Suzanne Schindler | Board Member |
| Mary Ellen Rogulski | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Slp Communication Foundations Pllc | Speech Therapy | 1032 MAIN STREET, Fishkill, NY 12524 | $369,469 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| 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 |
“Adapt community network, inc. Is the organization's sole member.”
“Adapt community network, inc. Has the authority to appoint and remove members of the organization's board of directors.”
“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.”
“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.”
“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.”
“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.”
“Change in beneficial interest in trust ........ $3,244”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 690076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1458444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Inspire's mission is to provide individualized and family-centered supports to promote lives full OF opportunities for people with challenges. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21479 |
| IRS990/AllOtherContributionsAmt | 0 | 11592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY BRISTOW-CHAVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456145975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 FLETCHER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212626 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187944 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21637 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FISHKILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12524 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SLP COMMUNICATION FOUNDATIONS PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4715 |
| IRS990/CYOtherExpensesAmt | 0 | 2324828 |
| IRS990/CYOtherRevenueAmt | 0 | 60109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9567107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7262663 |
| IRS990/CYTotalExpensesAmt | 0 | 9587491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10034565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132362 |
| IRS990/Desc | 0 | INSPIRE KIDS PRESCHOOL: INSPIRE KIDS PROVIDED FULL AND HALF-DAY SPECIAL EDUCATION PRESCHOOL CLASSROOMS ACROSS 5 SITES, RELATED SERVICE THERAPIES, AND PRESCHOOL EVALUATIONS FOR 259 CHILDREN, AGES 3-5 YEARS. SERVICES INCLUDE SPECIAL EDUCATION AND RELATED SERVICES OF SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SOCIAL WORK/COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INSPIRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7078055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131639 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4485 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 418427 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN TORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN ROGULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH MARTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRVING ZUCKERMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 10034565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58463 |
| IRS990/InterestGrp/TotalAmt | 0 | 119148 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1362052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5778477 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2086917 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 826923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 423046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600590 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 782730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60109 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 60109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 712180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5120634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5832814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 557028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 641315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1700731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90232 |
| IRS990/PrincipalOfficerNm | 0 | BETH LAUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESPITE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8092206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 922928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 392599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8092206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 922928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 392599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12934 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISABILITY SERVICES: INSPIRE'S DISABILITY SERVICES ARE COMPRISED OF OPWDD WAIVER SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE COMMUNITY HABILITATION, GROUP DAY HABILITATION WITHOUT WALLS, RESPITE SERVICES IN-HOME, CENTER-BASE, AND RECREATIONAL PROGRAMS. ADDITIONAL SUPPORTS ARE PROVIDED THROUGH FAMILY SUPPORT SERVICES. 245 INDIVIDUALS AND FAMILIES WERE SUPPORTED IN 2023-2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1259196 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1466852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 883215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3510 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2704646 |
| IRS990/PYOtherRevenueAmt | 0 | 168484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8694207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6981118 |
| IRS990/PYTotalExpensesAmt | 0 | 9685764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9749416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8100255 |
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