Civic Intelligence

Upstate Cerebral Palsy Inc.

990 • Fiscal year 2012 • EIN 15-0543657

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1020 Mary Street13501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.45x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,525,656

Down $1,912,602 (-4.4%) from 2011

Net Assets

Up

$22,769,793

Up $484,553 (+2.2%) from 2011

Liabilities

Down

$18,755,863

Down $2,397,155 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,226,622

Down $921,281 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $38,943,364Liabilities 2010: $17,401,523Net Assets 2010: $21,541,8412010Assets 2011: $43,438,258Liabilities 2011: $21,153,018Net Assets 2011: $22,285,2402011Assets 2012: $41,525,656Liabilities 2012: $18,755,863Net Assets 2012: $22,769,7932012Assets 2013: $44,977,326Liabilities 2013: $20,159,973Net Assets 2013: $24,817,3532013Assets 2014: $50,301,191Liabilities 2014: $24,877,307Net Assets 2014: $25,423,8842014Assets 2015: $47,966,121Liabilities 2015: $23,221,559Net Assets 2015: $24,744,5622015Assets 2016: $43,862,971Liabilities 2016: $18,053,828Net Assets 2016: $25,809,1432016Assets 2017: $48,870,808Liabilities 2017: $20,508,445Net Assets 2017: $28,362,3632017Assets 2018: $54,724,121Liabilities 2018: $23,499,900Net Assets 2018: $31,224,2212018Assets 2019: $56,551,781Liabilities 2019: $21,758,039Net Assets 2019: $34,793,7422019Assets 2020: $63,859,485Liabilities 2020: $25,466,343Net Assets 2020: $38,393,1422020Assets 2021: $63,573,616Liabilities 2021: $22,276,787Net Assets 2021: $41,296,8292021Assets 2022: $61,548,271Liabilities 2022: $24,116,484Net Assets 2022: $37,431,7872022Assets 2023: $71,599,406Liabilities 2023: $27,829,266Net Assets 2023: $43,770,1402023Assets 2024: $75,808,348Liabilities 2024: $31,074,135Net Assets 2024: $44,734,2132024

Highlighted filing

2012

Assets$41,525,656
Liabilities$18,755,863
Net Assets$22,769,793

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $75,538,6212010Revenue 2011: $77,046,157Expenses 2011: $76,147,903Net Income 2011: $898,2542011Expenses 2012: $75,226,6222012Revenue 2013: $74,332,548Expenses 2013: $73,733,833Net Income 2013: $598,7152013Revenue 2014: $75,819,620Expenses 2014: $75,416,123Net Income 2014: $403,4972014Revenue 2015: $78,924,465Expenses 2015: $78,879,725Net Income 2015: $44,7402015Revenue 2016: $85,875,588Expenses 2016: $85,565,623Net Income 2016: $309,9652016Revenue 2017: $93,374,322Expenses 2017: $91,328,400Net Income 2017: $2,045,9222017Revenue 2018: $92,686,543Expenses 2018: $91,906,387Net Income 2018: $780,1562018Revenue 2019: $96,287,046Expenses 2019: $95,568,569Net Income 2019: $718,4772019Revenue 2020: $95,266,560Expenses 2020: $94,420,185Net Income 2020: $846,3752020Revenue 2021: $102,098,515Expenses 2021: $100,312,881Net Income 2021: $1,785,6342021Revenue 2022: $116,869,850Expenses 2022: $115,125,698Net Income 2022: $1,744,1522022Revenue 2023: $112,411,929Expenses 2023: $108,954,305Net Income 2023: $3,457,6242023Revenue 2024: $124,592,778Expenses 2024: $123,497,488Net Income 2024: $1,095,2902024

Highlighted filing

2012

Revenue-
Expenses$75,226,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$77,653,845
Mission and Program Overview

Mission

At upstate cerebral palsy, inc., we provide innovative programs and services that support people and create opportunities to fulfill life choices one person at a time, through everyday miracles. The organization provides direct care services and programs for individuals who are physically, developmentally or mentally challenged. Services provided include preschool and school age education, clinical/medical diagnostic and treatment, primary care, home and community based waiver services, residences, mental health programs, adult day treatment, crisis care services, and day care.

Major Activities

Activity 2
Upstate cerebral palsy, inc. Operates 24 individualized residential alternatives(ira's) throughout central new york. These residential programs focus on individualized services that promote independence. Adults living in an ira focus on building and enhancing skills for everyday living such as; cooking, cleaning, laundry, hygiene, etc. Individuals are also involved in community volunteer work and/or supportive employment opportunities, as well as increased recreation opportunities in the community. 192 consumers served.
Activity 3
Upstate cerebral palsy, inc. Operates inclusive preschool programs called new discoveries learning centers for children ages 3 to 5 years of age at 6 locations throughout central new york. These programs work in conjunction with area school districts to provide special education services for preschool students in a setting that includes children at all developmental levels. Upstate cerebral palsy, inc. Also provides special education services for school age children, 6 to 21 years of age, called the tradewinds education center. The tradewinds education center is a comprehensive educational and residential program for children with severe behavioral and developmental disabilities. Using a comprehensive approach with each child, the education, clinical and residential staff, in conjunction with families, develops and implements goals and objectives focusing on the overall growth and development of each student. 529 students served.
Filing and Contact Details

Filer

EIN
15-0543657
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IRS990/Activity2/Description0UPSTATE CEREBRAL PALSY, INC. OPERATES 24 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES(IRA'S) THROUGHOUT CENTRAL NEW YORK. THESE RESIDENTIAL PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES THAT PROMOTE INDEPENDENCE. ADULTS LIVING IN AN IRA FOCUS ON BUILDING AND ENHANCING SKILLS FOR EVERYDAY LIVING SUCH AS; COOKING, CLEANING, LAUNDRY, HYGIENE, ETC. INDIVIDUALS ARE ALSO INVOLVED IN COMMUNITY VOLUNTEER WORK AND/OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES, AS WELL AS INCREASED RECREATION OPPORTUNITIES IN THE COMMUNITY. 192 CONSUMERS SERVED.
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IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER
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IRS990/Form990PartVIISectionA/Title6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER AT LARGE
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IRS990/Form990PartVIISectionA/Title23EXECUTIVE VICE PRESIDENT /
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IRS990/Form990PartVIISectionA/Title25SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26VICE PRESIDENT EARLY CHILDHOOD SERVICES
IRS990/Form990PartVIISectionA/Title27NP PSYCHIATRIC SERVICES
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$31.1$44.7$125$123$1.10
2023Detailed filing. Detailed filing data is available for this year.$71.6$27.8$43.8$112$109$3.46
2022Detailed filing. Detailed filing data is available for this year.$61.5$24.1$37.4$117$115$1.74
2021Detailed filing. Detailed filing data is available for this year.$63.6$22.3$41.3$102$100$1.79
2020Detailed filing. Detailed filing data is available for this year.$63.9$25.5$38.4$95.3$94.4$0.85
2019Detailed filing. Detailed filing data is available for this year.$56.6$21.8$34.8$96.3$95.6$0.72
2018Detailed filing. Detailed filing data is available for this year.$54.7$23.5$31.2$92.7$91.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$48.9$20.5$28.4$93.4$91.3$2.05
2016Detailed filing. Detailed filing data is available for this year.$43.9$18.1$25.8$85.9$85.6$0.31
2015Detailed filing. Detailed filing data is available for this year.$48.0$23.2$24.7$78.9$78.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$50.3$24.9$25.4$75.8$75.4$0.40
2013Detailed filing. Detailed filing data is available for this year.$45.0$20.2$24.8$74.3$73.7$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$18.8$22.8$75.2
2011Summary only. Only limited summary data is available for this year.$43.4$21.2$22.3$77.0$76.1$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.4$21.5$75.5