Nonprofit · EIN 16-0743950
UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
Also known as DARRELL WHITBECK
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,615,424 | $15,543,338 | $2,072,086 | $16,177,851 | $4,808,342 | $11,369,509 |
| December 31, 2023 | 990 | $16,157,694 | $15,462,523 | $695,171 | $13,885,587 | $4,399,459 | $9,486,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,215,489
- of which government grants
- $687,413
- Program service revenue
- $13,209,147
- Investment income
- $307,776
- Net gain from sales of assets
- $184,005
- Other revenue
- $883,012
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,853,985
- Salaries, compensation and benefits (total)
- $10,438,767
- Professional fundraising fees
- $0
- Legal fees
- $17,411
- Accounting fees
- $60,584
- Occupancy
- $1,239,922
- Depreciation
- $252,601
- Program services (functional)
- $13,921,659
- Management and general (functional)
- $1,547,492
- Fundraising (functional)
- $74,187
Balance sheet and other
- Total assets, start of year
- $13,885,587
- Total assets, end of year
- $16,177,851
- Total liabilities, end of year
- $4,808,342
- Net assets, end of year
- $11,369,509
- Land, buildings and equipment
- $2,401,166
- Publicly traded securities
- $5,825,145
- Net assets without donor restrictions
- $9,097,625
- Net assets with donor restrictions
- $2,271,884
- Gross receipts
- $18,628,090
- Employees
- 346
- Volunteers
- 179
- Year formed
- 1946
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL WHITBECK | PRESIDENT (EFFICTIVE 3/202 Officer | 20 | $0 | $212,517 | $39,934 |
| DIANE KOZAR | CHIEF OPERATIONS OFFICER Officer | 20 | $0 | $118,465 | $13,815 |
| RENE SANDRONI | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $104,720 | $11,372 |
| NICOLE CILENTO | VP WAIVER Highest-paid employee | 40 | $101,138 | $0 | $11,116 |
| ENDONG LI | DENTIST Highest-paid employee | 40 | $109,768 | $0 | $0 |
| ANN E KURZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE W WEIR | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM P VAUGHAN | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY BEECHER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN OSSONT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EILEEN GAGE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY W BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA BONAFIGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID G CASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL A COPPOLA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FOULKE | DIRECTOR Trustee or director | 1 | $0 |
| MARY HERLIHY GEARAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KIELON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MADDAMMA | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN OVERTON | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY WALSH BOATFIELD | PRESIDENT (THRU 3/2023) Officer | 20 | $0 | $143,703 | $54,797 |
| DARRELL WHITBECK | PRESIDENT (EFFICTIVE 3/2023) Officer | 20 | $0 | $172,387 | $25,005 |
| GIANINE BURGO | NURSE PRACTITIONER Highest-paid employee | 40 | $125,350 | $0 | $6,290 |
| DIANE KOZAR | CHIEF OPERATIONS OFFICER Officer | 20 | $0 | $116,566 | $12,457 |
| ENDONG LI | DENTIST Highest-paid employee | 40 | $118,468 | $0 | $6,048 |
| NICOLE CILENTO | VP WAIVER Highest-paid employee | 40 | $107,353 | $0 | $16,665 |
| RENE SANDRONI | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $114,825 | $8,098 |
| ANN E KURZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE W WEIR | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM P VAUGHAN | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY BEECHER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN OSSONT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EILEEN GAGE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY W BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA BONAFIGLIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID G CASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A COPPOLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC FOULKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY HERLIHY GEARAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL KIELON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MADDAMMA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN OVERTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3399 WINTON RD S, ROCHESTER, NY 14623-3057
- Principal officer (990 for 2024)
- DARRELL WHITBECK, 3399 WINTON ROAD SOUTH, ROCHESTER, NY 14623
- Signed the 990
- DARRELL WHITBECK, PRESIDENT/CHIEF EXECUTIVE OFFICER
- Phone
- (585) 334-6000
- Website
- CPROCHESTER.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACCOMPLISHING SUCCESSIVE INDIVIDUALIZED LIFE GOALS THROUGH PROVIDING A WIDE RANGE OF SERVICES TO PEOPLE OF ALL AGES IN THE GREATER ROCHESTER AREA; INCLUDING OUTPATIENT CLINICAL, DENTAL, RESIDENTIAL, EDUCATIONAL, RECREATIONAL AND PERSONAL SUPPORT SERVICES.
Program accomplishments
- RESIDENTIAL SERVICES - OPERATION OF 5 INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS AND THE OPERATION OF A RESPITE HOUSE FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. 41 INDIVIDUALS SERVED.Expenses $4,883,143 · revenue $5,811,259
- INDIVIDUAL/FAMILY SUPPORT SERVICES - SERVICE COORDINATION, DAY HABILIATION, IN HOME RESPITE AND AT HOME RESIDENTIAL HABILITATION, SUPPORTED EMPLOYMENT,AND FAMILY SUPPORT SERVICES. 351 INDIVIDUALS SERVED.Expenses $2,830,949 · revenue $2,938,292
- INTEGRATED SERVICES TO CHILDREN (EARLY INTERVENTION AND PRE-SCHOOL SERVICES). 217 INDIVIDUALS SERVED.Expenses $3,084,973 · revenue $2,822,219
- OUTPATIENT CLINIC SERVICES - THERAPIES AND EVALUATIONS FOR OCCUPATIONAL, PHYSICAL, SPEECH, PSYCHOLOGY, PSYCHIATRY, MASSAGE AND SOCIAL WORK. 1,808 INDIVIDUALS SERVED.Expenses $3,031,610 · revenue $2,429,405
- QUALITY SUPPORT SERVICESExpenses $90,984 · revenue $90,984
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G200)
- Assets (IRS master file)
- $16,177,851
- Income (IRS master file)
- $18,628,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,615,424 | $15,543,338 | $16,177,851 | XML |
| 990 | December 2023 | $16,157,694 | $15,462,523 | $13,885,587 | XML |
| 990 | December 2022 | $15,477,481 | $15,983,756 | $12,766,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743950).
Questions about UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
- What is the EIN of UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC?
- The employer identification number (EIN) of UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC is 16-0743950.
- Is UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC?
- The 990 for the year ended December 31, 2024 names DARRELL WHITBECK.
- Who are the officers and directors of UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization.
- How much revenue does UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,615,424, expenses of $15,543,338 and total assets of $16,177,851 at year end.
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