NonprofitsFinger Lakes United Cerebral Palsy Inc

Disease & Medical Research

Finger Lakes United Cerebral Palsy Inc

GENEVA, NY

Total revenue

$15.0M

Total expenses

$14.3M

Net assets

$6.9M

Grants received

$660K

19 grants

EIN

160965912

Tax year

2023

Mission

Happiness house is an educational, health and human service organization that excels in providing the highest quality integrated programs and services to children and adults with and without disabilities, to their families and to the finger lakes community. Our belief in the principles of equal opportunity, independence and realization of individual potential is the cornerstone of who we are and what we do. We believe "what happens here changes lives forever".

Programs

3 programs

Special classes - this program includes special education therapy. Persons served 52.

Expenses: $1.7M

Opwdd- this program provides services to persons with developmental disabilities. Persons served 220.

Expenses: $2.1M

Early intervention: expenses: $ 88,687 including grants of $ revenue: $100,045related servicesexpenses: $ 155,684 including grants of $0 revenue: $202,420diagnostic treatment centerexpenses: $777,258 including grants of $0 revenue: $701,4511:1 aideexpenses: $ 930,571 including grants of $0 revenue: $888,435head startexpenses: $0 including grants of $0 revenue: $0evaluationsexpenses: $ 122,698 including grants of $0 revenue: $170,282title iexpenses: $ 356,583 including grants of $0 revenue: $398,245service coordinationexpenses: $ 174,197 including grants of $0 revenue: $157,669esshiexpenses: $ 100,293 including grants of $0 revenue: $110,147shared journeyexpenses: $ 2,632 including grants of $0 revenue: $2,899tbiexpenses: $724,323 including grants of $0 revenue: $778,343iraexpenses: $ 894,677 including grants of $0 revenue: $957,072transitional homeexpenses: $ 78,057 including grants of $0 revenue: $32,492

Expenses: $4.5M

Financials

FY 2023

Revenue

Contributions & grants$2.0M
Program service revenue$12.6M
Investment income$38K
Other revenue$420K
Total revenue$15.0M

Expenses

Grants paid
Salaries & benefits$11.7M
Fundraising
Other expenses$2.5M
Total expenses$14.3M
Total assets$12.1M
Net assets$6.9M

People

26 listed

NameRoleCompensation

DARRELL WHITBECK

CHIEF EXECUTIVE OFFICER

Board

$172K

34 hrs/wk

DIANE KOZAR

CHEIF OPERATING OFFICER

Board

$117K

38 hrs/wk

RENE SANDRONI

CHIEF FINANCIAL OFFICER

Board

$115K

38 hrs/wk

ERIC FOULKE

DIRECTOR

Board

1 hrs/wk

ROBERT C MADDAMMA

DIRECTOR

Board

1 hrs/wk

KEVIN OVERTON

DIRECTOR

Board

1 hrs/wk

MICHAEL A COPPOLA

DIRECTOR

Board

1 hrs/wk

DAVID G CASE

DIRECTOR

Board

1 hrs/wk

ANDREA BONAFIGLIA

DIRECTOR

Board

1 hrs/wk

ANN E KURZ

CHAIR

Board

1 hrs/wk

CHRISTOPHER A HARRIS

DIRECTOR

Board

1 hrs/wk

RACHEL W KIELON

DIRECTOR

Board

1 hrs/wk

JEFFREY W BAKER

DIRECTOR

Board

1 hrs/wk

ROBERT JOHNSON

DIRECTOR

Board

1 hrs/wk

THOMAS WHITE

DIRECTOR (AS OF 6/1/2024)

Board

1 hrs/wk

MARY HERLIHY GEARAN

DIRECTOR

Board

1 hrs/wk

JOYCE W WEIR PHD

FIRST VICE CHAIR

Board

1 hrs/wk

TIMOTHY P VAUGHAN

SECOND VICE CHAIR

Board

1 hrs/wk

SEAN R OSSONT

SECRETARY

Board

1 hrs/wk

EILEEN GAGE

ASSISTANT SECRETARY

Board

1 hrs/wk

JAMES KING

TREASURER

Board

1 hrs/wk

ROY M BEECHER

ASSISTANT TREASURER

Board

1 hrs/wk

MARY WALSH BOATFIELD

CHIEF EXECUTIVE OFFICER FORMER

Staff

$144K

34 hrs/wk

JACQUELINE HAWKS-LYTTLE

VICE PRESIDENT OF STRATEGI

Staff

$127K

38 hrs/wk

ANNE BATTAGLIA

VICE PRESIDENT OF HUMAN RE

Staff

$114K

38 hrs/wk

CHERYL SCHAEFER-COPPOLA

VICE PRESIDENT OF FOUNDATI

Staff

$103K

38 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$8K
DONOR DESIGNATION, ROC THE DAY
2024
$92K
TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION.
2023
$90K
SUPPORT YOUNG CHILDREN WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES
2023
$68K
TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION.
2022
$10K
LOCAL COMMUNITY PROJECTS
2022
$5K
DONOR DESIGNATIONS
2022
$88K
TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION.
2021
$64K
TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION.
2020
$31K
DONOR DESIGNATIONS
2020
$19K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$15K
LOCAL COMMUNITY PROJECTS
2020
$84K
TO SUPPORT LONG-TERM SERVICES OF FINGER LAKES UNITED CEREBRAL PALSY, INC. IN ACCORDANCE WITH ITS MISSION.
2019
$17K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$11K
DONOR ADVISED FUNDS
2019
$16K
DONOR ADVISED FUND
2018
$12K
DONOR DESIGNATIONS
2018
$10K
LOCAL COMMUNITY PROJECTS
2018
$8K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$13K
DONOR ADVISED FUND
2017

Funded by

$660K from 6 funders · 19 grants · 2017–2024

Ability Partners Foundation

$395K · 5 grants · 2019–2023

United Way Of Greater Rochester And

$56K · 4 grants · 2018–2024

Finger Lakes Performing Provider System

$44K · 3 grants · 2018–2020

Global Impact

$39K · 3 grants · 2017–2019

Marshall Family Foundation

$35K · 3 grants · 2018–2022

Details

EIN160965912
NTEE codeG23Z
Subsection03
Ruling date1971-07
Formed1969
Employees390
Volunteers25
FINGER LAKES UNITED CEREBRAL PALSY INC — Mission, Financials & Grants Received | Grantivo