Nonprofit · EIN 16-1568985
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC
Tax-exempt · CANTON, NY 13617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,836,282 | $25,534,001 | -$2,697,719 | $21,207,589 | $2,735,044 | $18,472,545 |
| December 31, 2023 | 990 | $24,326,227 | $24,588,874 | -$262,647 | $23,964,503 | $3,032,245 | $20,932,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,315,762
- of which government grants
- $5,172,238
- Program service revenue
- $17,003,892
- Investment income
- $375,580
- Net rental income
- $35,674
- Net gain from sales of assets
- $56,809
- Other revenue
- $141,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,036,587
- Other salaries and wages
- $12,388,173
- Salaries, compensation and benefits (total)
- $16,278,315
- Professional fundraising fees
- $0
- Legal fees
- $95
- Occupancy
- $952,413
- Travel
- $203,635
- Depreciation
- $752,787
- Program services (functional)
- $21,458,182
- Management and general (functional)
- $4,075,819
Balance sheet and other
- Total assets, start of year
- $23,964,503
- Total assets, end of year
- $21,207,589
- Total liabilities, end of year
- $2,735,044
- Net assets, end of year
- $18,472,545
- Land, buildings and equipment
- $10,364,187
- Publicly traded securities
- $3,281,762
- Net assets without donor restrictions
- $18,455,186
- Net assets with donor restrictions
- $17,359
- Gross receipts
- $22,883,323
- Employees
- 403
- Volunteers
- 11
- Year formed
- 1998
- 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 |
|---|---|---|---|
| CRAIG RICHARDS | INTERNAL MEDICINE/DO Highest-paid employee | 37.5 | $278,538 |
| ANDREW WILLIAMS | CHIEF MEDICAL OFFICER Key employee | 37.5 | $246,996 |
| DONALD SCHUESSLER | PEDIATRICS/MD Highest-paid employee | 37.5 | $222,256 |
| NATASHYA FRASER | DENTIST Highest-paid employee | 40 | $188,414 |
| DAVID BENDER | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $182,531 |
| JACKLINE NGALAME | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 40 | $171,348 |
| CHRISTINE THRASHER | NURSE PRACTITIONER - ADULT HEALTH Highest-paid employee | 37.5 | $151,904 |
| ANNE RICHEY | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $135,772 |
| JOSH WHITMARSH | CHIEF COMPLIANCE OFFICER Officer | 37.5 | $105,149 |
| ALEXANDER BRYDEN | CHIEF FINANCIAL OFFICER Officer | 37.5 | $96,615 |
| PAMELA MAHAFFY | CHIEF FINANCIAL OFFICER Officer | 37.5 | $93,972 |
| JONDAVID DELONG ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL DIVINCENZO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMMA BRACKETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHESTER XIANG | TREASURER Trustee or director, Officer | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY DOLLINGER | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN ESTEY | DIRECTOR Trustee or director | 1 | $0 |
| KAREN JOHNSON-WEINER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MERCHANT | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MYERS PHD | DIRECTOR Trustee or director | 1 | $0 |
| DANA OLZENAK MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA PREVE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH TODD | DIRECTOR Trustee or director | 1 | $0 |
| KAY WALTON | DIRECTOR Trustee or director | 1 | $0 |
| DONNA WEBSTER | DIRECTOR Trustee or director | 1 | $0 |
| CATHLYN LAMITIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW WILLIAMS | MEDICAL DIRECTOR Key employee | 22 | $248,276 | $33,291 |
| CRAIG RICHARDS | INTERNAL MEDICINE/DO Highest-paid employee | 37.5 | $252,845 | $23,309 |
| DONALD SCHUESSLER | PEDIATRICS/MD Highest-paid employee | 37.5 | $223,372 | $33,591 |
| ANNE RICHEY | EXECUTIVE DIRECTOR Officer | 37.5 | $224,331 | $20,591 |
| NATASHYA FRASER | DENTIST Highest-paid employee | 40 | $184,588 | $21,372 |
| CHRISTINE THRASHER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $168,416 | $29,156 |
| JACKLINE NGALAME | PSYCHIATRIC NURSE PRACTITI Highest-paid employee | 40 | $168,120 | $8,665 |
| PAMELA MAHAFFY | CHIEF FINANCIAL OFFICER Officer | 37.5 | $115,220 | $15,057 |
| JONDAVID DELONG ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DIVINCENZO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMMA BRACKETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHESTER XIANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY DOLLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN ESTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN JOHNSON-WEINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MERCHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM MYERS PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA OLZENAK MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA PREVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH TODD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY WALTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA WEBSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHLYN LAMITIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 COMMERCE LN, CANTON, NY 13617-3739
- In care of
- % UNIT
- Principal officer (990 for 2024)
- ALEXANDER BRYDEN, 4 COMMERCE LANE, CANTON, NY 13617
- Signed the 990
- ALEXANDER BRYDEN, CHIEF FINANCIAL OFFICER
- Phone
- (315) 386-1156
- Return prepared by
- BONADIO & CO LLP
Mission
PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES INCLUDING RESIDENTIAL AND CLINICAL SERVICES.
Program accomplishments
- HEALTH AND CLINICAL - PROVIDES PRIMARY MEDICAL CARE TO INDIVIDUALS IN THE COMMUNITY. PROGRAMS INCLUDE PSYCHIATRY, DENTISTRY, PHYSICAL THERAPY AND OPTOMETRY. 16,886 INDIVIDUALS SERVED IN 2024.Expenses $12,346,588 · revenue $9,554,617
- DEVELOPMENTAL AND FAMILY SUPPORT SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE GOAL BEING TO OFFER LIVING ENVIRONMENTS THAT MEET THE INDIVIDUALS CHOSEN LIFESTYLE. 2,060 INDIVIDUALS SERVED IN 2024.Expenses $6,364,404 · revenue $7,448,972
- WOMEN, INFANTS AND CHILDREN PROGRAM. 2,219 INDIVIDUALS SERVED IN 2024.Expenses $2,644,836
- CONSUMER DIRECTED PERSONAL CARE SERVICES - PROVIDES SERVICES TO ALLOW MEDICAID ELIGIBLE INDIVIDUALS IN THE COMMUNITY TO TRAIN, HIRE, AND DISCHARGE THEIR OWN PERSONAL CARE ATTENDANTS. 40 INDIVIDUALS SERVED IN 2024.Expenses $102,354 · revenue $303
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
- 16-1568985
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G200)
- Assets (IRS master file)
- $21,207,589
- Income (IRS master file)
- $22,883,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,836,282 | $25,534,001 | $21,207,589 | XML |
| 990 | December 2023 | $24,326,227 | $24,588,874 | $23,964,503 | XML |
| 990 | December 2022 | $25,199,684 | $24,513,553 | $24,465,413 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 16-1568985).
Questions about UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC
- What is the EIN of UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC?
- The employer identification number (EIN) of UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC is 16-1568985.
- Is UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY 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 NORTH COUNTRY 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 NORTH COUNTRY 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 NORTH COUNTRY 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 NORTH COUNTRY INC?
- The 990 for the year ended December 31, 2024 names ALEXANDER BRYDEN.
- Who are the officers and directors of UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 11 received compensation from the organization, the highest $278,538 (CRAIG RICHARDS, INTERNAL MEDICINE/DO).
- How much revenue does UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,836,282, expenses of $25,534,001 and total assets of $21,207,589 at year end.
Other nonprofits in CANTON
- ST LAWRENCE COUNTY CANCER FUND INC EIN 10-0708230 · last filed 990 for 2024
- ST LAWRENCE UNIVERSITY EIN 15-0532239 · last filed 990 for 2025
- UNITED HELPERS CANTON NURSING HOME EIN 22-2382412 · last filed 990 for 2024
- ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC EIN 14-1492922 · last filed 990 for 2024
- COLLEGE ASSOCIATION OF THE STATE UNIV OF NY AGRI & TECH COLL AT EIN 15-0554874 · last filed 990 for 2025
- CANTON COLLEGE FOUNDATION INC EIN 23-7392114 · last filed 990 for 2025
- CANTON RESCUE SQUAD INC EIN 20-0141750 · last filed 990 for 2025
- ST LAWRENCE VALLEY RENEWAL HOUSE FOR VICTIMS OF FAMILY VIOLENCE INC EIN 16-1182249 · last filed 990 for 2025
All nonprofits in CANTON · New York · Voluntary health associations and medical disciplines