Civic Intelligence

United Cerebral Palsy Association

EIN 14-1495700 • 501(c)3 • Queensbury, NY

View Organization Page

Profile

To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.

133 Aviation RoadQueensbury, NY 12804
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$509,275

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,437,164

Down $131,406 (-2.4%) from 2023

Liabilities

Down

$706,092

Down $95,782 (-12%) from 2023

Net Assets

Down

$4,731,072

Down $35,624 (-0.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$2,031,706

Up $247,111 (+14%) from 2023

Expenses

Up

$2,068,830

Up $137,623 (+7.1%) from 2023

Net Income

Up

-$37,124

Up $109,488 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,716,012Liabilities 2011: $1,850,701Net Assets 2011: $3,865,3112011Assets 2012: $5,218,532Liabilities 2012: $1,933,171Net Assets 2012: $3,285,3612012Assets 2013: $4,569,840Liabilities 2013: $1,725,166Net Assets 2013: $2,844,6742013Assets 2014: $4,735,533Liabilities 2014: $1,449,658Net Assets 2014: $3,285,8752014Assets 2015: $4,850,982Liabilities 2015: $1,200,016Net Assets 2015: $3,650,9662015Assets 2016: $4,874,583Liabilities 2016: $1,027,081Net Assets 2016: $3,847,5022016Assets 2017: $4,800,872Liabilities 2017: $855,953Net Assets 2017: $3,944,9192017Assets 2018: $4,701,567Liabilities 2018: $443,461Net Assets 2018: $4,258,1062018Assets 2019: $5,332,932Liabilities 2019: $665,332Net Assets 2019: $4,667,6002019Assets 2020: $5,516,938Liabilities 2020: $686,522Net Assets 2020: $4,830,4162020Assets 2021: $5,216,886Liabilities 2021: $156,246Net Assets 2021: $5,060,6402021Assets 2022: $5,695,156Liabilities 2022: $781,926Net Assets 2022: $4,913,2302022Assets 2023: $5,568,570Liabilities 2023: $801,874Net Assets 2023: $4,766,6962023Assets 2024: $5,437,164Liabilities 2024: $706,092Net Assets 2024: $4,731,0722024

Highlighted filing

2024

Assets$5,437,164
Liabilities$706,092
Net Assets$4,731,072
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,250,472Expenses 2011: $7,494,919Net Income 2011: -$244,4472011Revenue 2012: $6,486,709Expenses 2012: $6,899,475Net Income 2012: -$412,7662012Revenue 2013: $4,957,482Expenses 2013: $5,176,982Net Income 2013: -$219,5002013Revenue 2014: $3,158,276Expenses 2014: $2,717,075Net Income 2014: $441,2012014Revenue 2015: $3,383,212Expenses 2015: $3,018,121Net Income 2015: $365,0912015Revenue 2016: $3,515,249Expenses 2016: $3,318,713Net Income 2016: $196,5362016Revenue 2017: $3,280,413Expenses 2017: $3,182,996Net Income 2017: $97,4172017Revenue 2018: $3,095,820Expenses 2018: $2,783,133Net Income 2018: $312,6872018Revenue 2019: $2,716,103Expenses 2019: $2,307,329Net Income 2019: $408,7742019Revenue 2020: $1,869,488Expenses 2020: $1,706,672Net Income 2020: $162,8162020Revenue 2021: $1,906,672Expenses 2021: $1,676,595Net Income 2021: $230,0772021Revenue 2022: $2,030,738Expenses 2022: $2,178,148Net Income 2022: -$147,4102022Revenue 2023: $1,784,595Expenses 2023: $1,931,207Net Income 2023: -$146,6122023Revenue 2024: $2,031,706Expenses 2024: $2,068,830Net Income 2024: -$37,1242024

Highlighted filing

2024

Revenue$2,031,706
Expenses$2,068,830
Net Income-$37,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,437,164
Liabilities
$706,092
Net assets
$4,731,072
Revenue
$2,031,706
Expenses
$2,068,830
Net income
-$37,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.71$4.73$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.80$4.77$1.78$1.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.78$4.91$2.03$2.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.06$1.91$1.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.69$4.83$1.87$1.71$0.16
2019Summary only. Only limited summary data is available for this year.$5.33$0.67$4.67$2.72$2.31$0.41
2018Summary only. Only limited summary data is available for this year.$4.70$0.44$4.26$3.10$2.78$0.31
2017Summary only. Only limited summary data is available for this year.$4.80$0.86$3.94$3.28$3.18$0.10
2016Summary only. Only limited summary data is available for this year.$4.87$1.03$3.85$3.52$3.32$0.20
2015Summary only. Only limited summary data is available for this year.$4.85$1.20$3.65$3.38$3.02$0.37
2014Summary only. Only limited summary data is available for this year.$4.74$1.45$3.29$3.16$2.72$0.44
2013Summary only. Only limited summary data is available for this year.$4.57$1.73$2.84$4.96$5.18$0.22
2012Summary only. Only limited summary data is available for this year.$5.22$1.93$3.29$6.49$6.90$0.41
2011Summary only. Only limited summary data is available for this year.$5.72$1.85$3.87$7.25$7.49$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,031,706
Mission and Program Overview

Mission

To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,452$2,954,611▼ $174,841
Cash and Non-Interest-Bearing Accounts$2,165,401$2,016,714▼ $148,687
Accounts Receivable$153,532$302,443▲ $148,911
Prepaid Expenses and Deferred Charges$120,185$160,342▲ $40,157
Total Assets$5,568,570$5,437,164▼ $131,406
Other Assets Total-$3,054-
Liabilities
Deferred Revenue$661,408$672,135▲ $10,727
Other Liabilities$140,466$33,957▼ $106,509
Total Liabilities$801,874$706,092▼ $95,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,766,696$4,731,072▼ $35,624
Total Net Assets Fund Balance$4,766,696$4,731,072▼ $35,624
Total Liabilities and Net Assets / Fund Balance$5,568,570$5,437,164▼ $131,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,987$4,931,563$7,520,550
Equipment$42,864$403,446$446,310
Leasehold Improvements$174,823$182,425$357,248
Other Land Buildings$16,830$126,937$143,767
Land$131,107-$131,107
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Gregory J SorrentinoPresident/ce$6,445$502,830$509,275
Gregory J SorrentinoPresident/CEO$6,079$582$6,661
Brian T CreginCOO$265$14$279

Board Members and Trustees

NameTitle
Carl CedroneChairperson
William Richmond IvPast Chairpe
Stephan LondriganVice Chair
David KaiserBoard Member
Elias SocolofBoard Member
James J Morris IvBoard Member
Kenneth TubbsBoard Member
Kristin HowarthBoard Member
Peter L KudanBoard Member
Zachary MooreBoard Member
Helen WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,567
Program Service Revenue
$1,871,051
Investment Income
$3,054
Other Revenue
$4,034
Change in Net Assets
$-37,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,550
Other Expenses$480,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,082--$1,293,082
Payroll Taxes$136,799--$136,799
Other Employee Benefits$116,256--$116,256
Depreciation Depletion$114,736--$114,736
Occupancy$39,253--$39,253
Fees for Services Other$35,754--$35,754
Pension Plan Contributions$35,701--$35,701
Insurance$32,575--$32,575
Other Expenses$18,433$137,913-$18,433
Travel$12,321--$12,321
Information Technology$10,170--$10,170
Interest$6,778--$6,778
Current Officers, Directors, Trustees, and Key Employees-$6,445-$6,445
Fees for Services Accounting$6,386--$6,386
Conferences and Meetings$1,174--$1,174
Office Expenses$922--$922
Comp Disqual Persons-$267-$267
Advertising$240--$240
Total Functional Expenses$1,924,205$144,625$0$2,068,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payor$55,047
Due To/from Related Entity$-21,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2c - change in financial review process audit committee procedures with respect to review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior year.”

Form 990, Page 6, Part VI, Line 6

“The sole member of united cerebral palsy association of the tri-counties inc. Is the center for disability services inc.”

Form 990, Page 6, Part VI, Line 7A

“The center for disability services inc., the sole member, elects the board of directors of united cerebral palsy association of the tri-counties inc.”

Form 990, Page 6, Part VI, Line 7B

“According to the by-laws certain decisions are reserved to and are delegated to the board of directors of the center for disability services inc.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.”

Form 990, Page 6, Part VI, Line 12C

“All management and full-time employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits of the chief executive officer are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data on compensation from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Association
EIN
14-1495700
Phone
5189442100
Address
133 AVIATION ROAD, QUEENSBURY, NY 12804

Signing Officer

Name
Gregory J Sorrentino
Title
President/CEO
Phone
5189442100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Preparer
Center for Disability Services
Phone
5184375891
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal of equipment 1,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center (and related entities) follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold, and, accordingly the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2024. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2021 and later remain subject to examination by irs and respective state authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER (AND RELATED ENTITIES) FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, AND, ACCORDINGLY THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2024. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN T CREGIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS AUDIT COMMITTEE PROCEDURES WITH RESPECT TO REVIEW AND OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS AND THE APPOINTMENT OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF UNITED CEREBRAL PALSY ASSOCIATION OF THE TRI-COUNTIES INC. IS THE CENTER FOR DISABILITY SERVICES INC.

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