Civic Intelligence

United Cerebral Palsy Association of Cayuga County Inc.

990 • Fiscal year 2013 • EIN 15-0576613

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.GAVRASCENTER.COM

View Organization Page

182 North St13021

(315) 255-2746

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,727

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,651,627

Up $133,271 (+2.9%) from 2012

Net Assets

Up

$3,452,834

Up $43,221 (+1.3%) from 2012

Liabilities

Up

$1,198,793

Up $90,050 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

$5,759,915

No earlier filing loaded for comparison.

Expenses

Up

$5,716,695

Up $60,591 (+1.1%) from 2012

Net Income

$43,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,670,674Liabilities 2010: $1,364,417Net Assets 2010: $3,306,2572010Assets 2011: $4,638,131Liabilities 2011: $1,503,644Net Assets 2011: $3,134,4872011Assets 2012: $4,518,356Liabilities 2012: $1,108,743Net Assets 2012: $3,409,6132012Assets 2013: $4,651,627Liabilities 2013: $1,198,793Net Assets 2013: $3,452,8342013Assets 2014: $4,559,641Liabilities 2014: $1,070,878Net Assets 2014: $3,488,7632014Assets 2015: $4,138,034Liabilities 2015: $711,744Net Assets 2015: $3,426,2902015Assets 2016: $4,201,543Liabilities 2016: $628,049Net Assets 2016: $3,573,4942016Assets 2017: $4,777,688Liabilities 2017: $596,350Net Assets 2017: $4,181,3382017Assets 2018: $5,683,848Liabilities 2018: $1,279,158Net Assets 2018: $4,404,6902018Assets 2019: $5,566,676Liabilities 2019: $1,283,600Net Assets 2019: $4,283,0762019Assets 2020: $6,018,552Liabilities 2020: $1,336,212Net Assets 2020: $4,682,3402020Assets 2021: $6,068,182Liabilities 2021: $672,982Net Assets 2021: $5,395,2002021Assets 2022: $6,391,761Liabilities 2022: $408,918Net Assets 2022: $5,982,8432022Assets 2023: $5,765,532Liabilities 2023: $148,192Net Assets 2023: $5,617,3402023Assets 2024: $5,740,006Liabilities 2024: $192,228Net Assets 2024: $5,547,7782024

Highlighted filing

2013

Assets$4,651,627
Liabilities$1,198,793
Net Assets$3,452,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,004,8572010Expenses 2011: $6,049,3152011Expenses 2012: $5,656,1042012Revenue 2013: $5,759,915Expenses 2013: $5,716,695Net Income 2013: $43,2202013Revenue 2014: $5,662,131Expenses 2014: $5,647,843Net Income 2014: $14,2882014Revenue 2015: $5,429,856Expenses 2015: $5,436,113Net Income 2015: -$6,2572015Revenue 2016: $5,108,005Expenses 2016: $5,015,790Net Income 2016: $92,2152016Revenue 2017: $5,625,926Expenses 2017: $5,164,054Net Income 2017: $461,8722017Revenue 2018: $6,079,496Expenses 2018: $5,668,231Net Income 2018: $411,2652018Revenue 2019: $5,544,595Expenses 2019: $5,817,279Net Income 2019: -$272,6842019Revenue 2020: $5,522,754Expenses 2020: $5,138,203Net Income 2020: $384,5512020Revenue 2021: $3,678,701Expenses 2021: $3,067,006Net Income 2021: $611,6952021Revenue 2022: $4,398,711Expenses 2022: $3,526,819Net Income 2022: $871,8922022Revenue 2023: $3,573,972Expenses 2023: $3,771,048Net Income 2023: -$197,0762023Revenue 2024: $3,244,046Expenses 2024: $3,607,962Net Income 2024: -$363,9162024

Highlighted filing

2013

Revenue$5,759,915
Expenses$5,716,695
Net Income$43,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$5,759,915
Mission and Program Overview

Mission

The mission of the e. John gavras center is to provide the highest quality educational, habilitative, and therapeutic services in cayuga and surrounding counties to help children, families and individuals grow as independent healthy, and productive citizens.

0.+the mission of the e. John gavras center is to provide the highest quality educational, habilitative, and therapeutic services in cayuga and surrounding counties to help children, families and individuals grow as independent healthy, and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,431$1,331,986▲ $41,555
Cash and Non-Interest-Bearing Accounts$551,343$538,785▼ $12,558
Accounts Receivable$533,476$478,455▼ $55,021
Prepaid Expenses and Deferred Charges$93,098$91,156▼ $1,942
Savings and Temporary Cash Investments$41,117$41,121▲ $4
Total Assets$4,518,356$4,651,627▲ $133,271
Other Assets Total$2,008,891$2,170,124▲ $161,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,414$844,162▼ $64,252
Grants Payable$188,603$330,967▲ $142,364
Escrow Account Liability$11,726$13,832▲ $2,106
Deferred Revenue-$9,832-
Total Liabilities$1,108,743$1,198,793▲ $90,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,827,183$2,779,321▼ $47,862
Permanently Rstr Net Assets$356,000$416,000▲ $60,000
Temporarily Rstr Net Assets$226,430$257,513▲ $31,083
Total Net Assets Fund Balance$3,409,613$3,452,834▲ $43,221
Total Liabilities and Net Assets / Fund Balance$4,518,356$4,651,627▲ $133,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,094$377,356$1,529,450
Other Land Buildings$57,945$525,405$583,350
Equipment$10,914$179,564$190,478
Land$111,033-$111,033
Other Assets Org$60,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,000$60,000--$65,000
2012$5,000---$5,000
2011$5,000---$5,000
2010$5,000---$5,000
2009$5,000---$5,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HansingerExecutive DirectorFT$88,353$23,374$111,727
Danielle AmbroseFinance DirectorFT$83,659$22,585$106,244

Board Members and Trustees

NameTitle
Ed OnoriPresident
Matt ChadderdonVice-president
David GouldBoard Member
Farrukh AnwarBoard Member
Julie LeggBoard Member
Kathy Dechick-kelseyBoard Member
Mark SabineBoard Member
Noel PattersonBoard Member
Robert MyersBoard Member
Robert PadulaBoard Member
Sarah Del FaveroBoard Member
William RankinBoard Member
Rick GalbatoSecretary
Denise TaboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,206
Program Service Revenue
$5,163,746
Investment Income
$3,532
Other Revenue
$96,431
All Other Contributions
$316,687
Change in Net Assets
$43,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,759,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,005
Total Revenue per Audited Statements
$5,853,920
Total Revenue per Form 990
$5,759,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,356,323
Other Expenses$1,360,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,217$234,161-$3,365,378
Other Employee Benefits$373,822$34,279-$408,101
Fees for Services Other$136,903$156,962-$293,865
Payroll Taxes$225,589$33,748-$259,337
Current Officers, Directors, Trustees, and Key Employees-$242,255-$242,255
Occupancy$137,273$24,146-$161,419
Office Expenses$48,769$82,198-$130,967
Travel$119,745$9,080-$128,825
Depreciation Depletion$85,958$36,740-$122,698
Pension Plan Contributions$73,028$8,224-$81,252
Interest$47,740$7,509-$55,249
Fees for Services Accounting-$51,305-$51,305
Insurance$49,848$1,451-$51,299
Other Expenses$30,644$7,504-$38,148
Conferences and Meetings$11,021$17,322-$28,343
All Other Expenses$27,316--$27,316
Total Functional Expenses$4,611,046$1,105,649$0$5,716,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,810,700
Total Expenses per Form 990$5,716,695
Expenses per Audited Statements$5,630,700
Expenses Not Reported on Form 990$180,000
Expenses Not Reported on Financial Statements$85,995
Other Expense Adjustments$85,995
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee meets with the external auditors to review the draft of the form 990. Once the draft of the form 990 has been approved by the audit committee, the board of directors reviews and approves the draft form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. On at least an annual basis, the policy is reviewed and approved by the board of directors. In addition, each member of the board is required to complete an annual conflict of interest disclosure form which is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“All organizational executives will have their salary plans reviewed at least annually by the board of directors or its designee. The review will include external survey data, recruiting experience, economic trends and a cost impact analysis for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
15-0576613
Phone
3152552746

Signing Officer

Name
Richard Hansinger
Title
Executive Director
Phone
3152552746
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hansinger
Formed
1953
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
178
Volunteers
0

Preparer

Preparer
Shannon B Nelson
Phone
3152536273
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The association has not changed its oversight process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' money is held for them to use for personal benefit.”

PART V, LINE 4:

“The association's intended use of its endowment funds is to further the exempt purpose of the organization. In addition, the association has a net interest in the endowment funds of the e.j.g. Foundation, inc., (supporting organization). A separate board of directors controls the funds of the foundation. The association has no authority to access these funds. The foundation administers the association's interest in the endowment fund, whose principal is permanently restricted and interest earned is distributed to the association for capital purposes.”

PART X, LINE 2:

“The association has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the associations exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of retroactive payments (out of program service revenue) -85,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eclass of retroactive payments (out of program service revenue) 85,995.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE E. JOHN GAVRAS CENTER IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL, HABILITATIVE, AND THERAPEUTIC SERVICES IN CAYUGA AND SURROUNDING COUNTIES TO HELP CHILDREN, FAMILIES AND INDIVIDUALS GROW AS INDEPENDENT HEALTHY, AND PRODUCTIVE CITIZENS.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073028
IRS990/PensionPlanContributionsGrp/TotalAmt081252
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IRS990/PrincipalOfficerNm0RICHARD HANSINGER
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IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUALIZED RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SERVICE COORD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11252917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21215400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4322769
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21215400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4322769
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: THE INTEGRATED PRESCHOOL PROGRAM AT THE 182 NORTH STREET SITE SERVES CHILDREN FROM THREE TO FIVE YEARS OLD. THE UNIVERSAL PRE-K PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO HELP PROVIDE PRESCHOOL SERVICES FOR FOUR YEAR OLDS. COMMUNITY PRESCHOOL IS AVAILABLE FOR A NOMINAL FEE FOR THREE TO FIVE YEAR OLDS. THE CURRICULUM FOR THE INTEGRATED PRESCHOOL CLASSROOM IS BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES WITH AN EMPHASIS ON CHILD-CENTERED ACTIVITIES AND IS ALIGNED WITH THE N.Y.S. STANDARDS. CLASSES ARE HALF-DAY (2 1/2 HOURS) AND MAY HAVE UP TO 15 STUDENTS. CERTIFIED TEACHERS TEACH ALL CLASSES.SPECIAL EDUCATION ITINERANT TEACHER (SEIT): CERTIFIED SPECIAL EDUCATION TEACHERS ARE AVAILABLE TO SUPPORT CHILDREN IN COMMUNITY AND HOME SETTINGS. ITINERANT TEACHERS WORK WITH THE STAFF AT COMMUNITY PRESCHOOLS AND WITH FAMILIES TO FOSTER A BETTER UNDERSTANDING OF THE CHILD'S STRENGTHS, NEEDS, AND LEARNING STYLE.EXPENSES DO NOT INCLUDE $102,600 OF IN-KIND RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01574472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01215400
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES: THESE ARE RESIDENTIAL HOMES WHERE 24 HOUR SUPERVISION IS PROVIDED TO CONSUMERS. THEY ARE DESIGNED TO PROMOTE INDEPENDENCE, INTEGRATE INCLUSION, AND ALLOW INDIVIDUALS TO BE AS PRODUCTIVE AS POSSIBLE WITHIN THE COMMUNITY. THE CENTER'S FOCUS IS ON MAINTAINING THE IRA AS THE CONSUMER'S HOME. STAFF FOCUSES ON SKILL DEVELOPMENT AND OVERSEES THE ACTIVITIES OF A CONSUMER'S DAILY LIVING AND HEALTH NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01252917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION: BASED ON THE PRINCIPAL OF A "PERSON CENTERED APPROACH" TO PLANNING. THE PRINCIPAL KEEPS THE INDIVIDUAL AND HIS OR HER ASPIRATIONS AND ABILITIES THE FOCAL POINT IN THE PLANNING PROCESS. A SERVICE COORDINATOR IS A PERSON CHOSEN BY AN INDIVIDUAL, HIS OR HER FAMILY OR GUARDIAN, WHO WILL ASSIST THE PERSON IN IDENTIFYING THE TYPE OF HELP NEEDED TO ATTAIN HIS OR HER GOALS AND ASPIRATIONS. THE SERVICE COORDINATOR WILL THEN ASSIST IN ACCESSING THE TYPES OF SERVICES AND SUPPORTS IDENTIFIED. THIS IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD. THERAPY SERVICES: SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY CAN BE PROVIDED TO AREA SCHOOL DISTRICTS ON A CONTRACT BASIS AND IS AVAILABLE TO FAMILIES PRIVATELY. IN ADDITION, THE E. JOHN GAVRAS CENTER PROVIDES SPEECH/LANGUAGE THERAPY SERVICES FROM BIRTH THROUGH ADULTS. THESE SERVICES INCLUDE A VARIETY OF DEVELOPMENTAL AND PHYSICAL DISORDERS. RECENTLY, THE DEPARTMENT HAS EXPANDED SERVICES TO TREAT CLIENTS WITH SWALLOWING DISORDERS. VITAL STIMULATION THERAPY IS AVAILABLE AT THE AGENCY.EXPENSES DO NOT INCLUDE $63,000 OF IN-KIND RENT.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838840
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,627
Liabilities
$1,198,793
Net assets
$3,452,834
Revenue
$5,759,915
Expenses
$5,716,695
Net income
$43,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.19$5.55$3.24$3.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.15$5.62$3.57$3.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.41$5.98$4.40$3.53$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.67$5.40$3.68$3.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.34$4.68$5.52$5.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.28$4.28$5.54$5.82$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.68$1.28$4.40$6.08$5.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.18$5.63$5.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.63$3.57$5.11$5.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.71$3.43$5.43$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.07$3.49$5.66$5.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.65$1.20$3.45$5.76$5.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.11$3.41$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.36$3.31$6.00