Civic Intelligence

Northern New York Cerebral Palsy

EIN 22-2542065 • 501(c)3 • Alexandria Bay, NY

Profile

Northern new york cerebral palsy association was formed for the purpose of providing comprehensive medical attention and other services covering social and financial needs in the jefferson and lewis county areas.

C/O C Satterley 46388 Cty Rt 1Alexandria Bay, NY 13607

www.nnycerebralpalsy.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-40040%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$520,549

Down $4,004 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$520,549

Down $4,004 (-0.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$10

Down $6 (-38%) from 2023

Expenses

Down

$4,014

Down $1,305 (-25%) from 2023

Net Income

Up

-$4,004

Up $1,299 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $538,075Liabilities 2010: $6,750Net Assets 2010: $531,3252010Assets 2011: $635,456Liabilities 2011: $10,639Net Assets 2011: $624,8172011Assets 2012: $669,093Liabilities 2012: $20,688Net Assets 2012: $648,4052012Assets 2013: $647,352Liabilities 2013: $25,453Net Assets 2013: $621,8992013Assets 2014: $583,051Liabilities 2014: $10,063Net Assets 2014: $572,9882014Assets 2015: $483,720Liabilities 2015: $49,742Net Assets 2015: $433,9782015Assets 2016: $386,983Liabilities 2016: $15,716Net Assets 2016: $371,2672016Assets 2017: $341,528Liabilities 2017: $22,319Net Assets 2017: $319,2092017Assets 2018: $473,619Liabilities 2018: $9,706Net Assets 2018: $463,9132018Assets 2019: $800,457Liabilities 2019: $30,005Net Assets 2019: $770,4522019Assets 2020: $602,715Liabilities 2020: $663Net Assets 2020: $602,0522020Assets 2021: $538,992Liabilities 2021: $0Net Assets 2021: $538,9922021Assets 2022: $529,856Liabilities 2022: $0Net Assets 2022: $529,8562022Assets 2023: $524,553Liabilities 2023: $0Net Assets 2023: $524,5532023Assets 2024: $520,549Liabilities 2024: $0Net Assets 2024: $520,5492024

Highlighted filing

2024

Assets$520,549
Liabilities$0
Net Assets$520,549
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $795,449Expenses 2010: $615,776Net Income 2010: $179,6732010Revenue 2011: $719,064Expenses 2011: $625,572Net Income 2011: $93,4922011Revenue 2012: $722,581Expenses 2012: $686,513Net Income 2012: $36,0682012Revenue 2013: $686,078Expenses 2013: $715,830Net Income 2013: -$29,7522013Revenue 2014: $579,647Expenses 2014: $635,015Net Income 2014: -$55,3682014Revenue 2015: $590,798Expenses 2015: $656,548Net Income 2015: -$65,7502015Revenue 2016: $507,174Expenses 2016: $565,216Net Income 2016: -$58,0422016Revenue 2017: $540,945Expenses 2017: $589,696Net Income 2017: -$48,7512017Revenue 2018: $805,147Expenses 2018: $664,388Net Income 2018: $140,7592018Revenue 2019: $1,603,961Expenses 2019: $1,288,332Net Income 2019: $315,6292019Revenue 2020: $96,348Expenses 2020: $248,616Net Income 2020: -$152,2682020Revenue 2021: $4,436Expenses 2021: $67,496Net Income 2021: -$63,0602021Revenue 2022: $15,821Expenses 2022: $24,957Net Income 2022: -$9,1362022Revenue 2023: $16Expenses 2023: $5,319Net Income 2023: -$5,3032023Revenue 2024: $10Expenses 2024: $4,014Net Income 2024: -$4,0042024

Highlighted filing

2024

Revenue$10
Expenses$4,014
Net Income-$4,004
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
$520,549
Liabilities
$0
Net assets
$520,549
Revenue
$10
Expenses
$4,014
Net income
-$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.00$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.10$0.25$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.60$1.29$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.81$0.66$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.54$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.59$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.58$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.69$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.72$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$0.72$0.63$0.09
2010Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.80$0.62$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

Northern new york cerebral palsy association was formed for the purpose of providing comprehensive medical attention and other services covering social and financial needs in jefferson and lewis county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,553$520,549▼ $4,004
Total Assets$524,553$520,549▼ $4,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,553$520,549▼ $4,004
Total Net Assets Fund Balance$524,553$520,549▼ $4,004
Total Liabilities and Net Assets / Fund Balance$524,553$520,549▼ $4,004
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ed MentryPresident
Catherine SatterleyFisc Dir/ in
Bob NicholsonMember
EMILIO D'ARGENIOMember
Timothy MccluskyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-4,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$500-$500
Other Expenses-$90-$90
Total Functional Expenses$0$4,014$0$4,014
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board reviews 990 at their board meeting.”

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

“Board members complete an annual disclosure.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern New York Cerebral Palsy
EIN
22-2542065
Phone
3157885650
Address
C/O C SATTERLEY 46388 CTY RT 1, ALEXANDRIA BAY, NY 13607

Signing Officer

Name
Ed Mentry
Title
President
Phone
3157885650
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mentry
Formed
1953
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Raw XML Appendix267 raw XML fields

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/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PENALTIES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02025-05-08T14:23:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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