Cerebral Palsy Center Of Bergen County Inc in Fair Lawn, New Jersey (NJ)

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Cerebral Palsy Center Of Bergen County Inc
Employer Identification Number (EIN)221508549
Name of OrganizationCerebral Palsy Center Of Bergen County Inc
Address29-01 30th Street And Berkshire Roa, Fair Lawn, NJ 07410
ActivitiesHospital, Mental health care, Health clinic
SubsectionCharitable Organization
Ruling Date08/1955
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,684,160
Amount of Income$10,134,574
Form 990 Revenue Amount$9,703,948
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines:


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Amount of income in 2014: $10,134,574 (it was $8,286,929 in 2013)
Cerebral Palsy Center Of Bergen County Inc: 

 $10,134,574
Other organizations performing similar types of work: 

 $2,329,984

Assets in 2014: $9,684,160 (it was $8,058,214 in 2013)
This organization: 

 $9,684,160
Other organizations performing similar types of work: 

 $1,829,817

Expenses in 2014: $8,276,132
This organization: 

 $8,276,132
Other organizations performing similar types of work: 

 $2,255,321

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 176
Cerebral Palsy Center Of Bergen County Inc: 

 176
Other organizations performing similar types of work: 

 113

Employees paid over $100,000 in 2014: 1.7%
Cerebral Palsy Center Of Bergen County Inc: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 13.7%
This organization: 

 13.7%
Other organizations performing similar types of work: 

 8.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096142124
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return162161176
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesNoNo
Did the organization notify the donor of the value of the goods or services provided?YesNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$268,107$379,348$386,584
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization233
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$6,722,946$7,728,373$8,137,827$9,703,948
Contributions, Gifts, Grants and Other Similar Amounts$359,613$309,894$370,692$1,324,781
Program Service Revenue$6,158,593$7,208,581$7,507,914$8,045,031
Elementary and Secondary Schools $6,696,307$6,943,584$7,460,950
Elementary and Secondary Schools $403,530$484,437$507,243
Elementary and Secondary Schools $108,744$79,893$76,838
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,958$7,091$7,706$27,224
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$6,626$8,931$81,740
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$56,538 / $0$53,773 / $0$392,778 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$49,912 / $0$44,842 / $0$311,038 / $0
Gain or (loss) (Securities / Other)$0 / $0$6,626 / $0$8,931 / $0$81,740 / $0
Net income/loss from fundraising events$189,782$195,941$221,715$225,087
Gross income from fundraising events$304,653$303,161$325,975$344,675
Less: direct expenses$114,871$107,220$104,260$119,588
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$240$20,869$85
Elementary and Secondary Schools $240$20,869$85
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$6,639,718$7,519,871$7,807,639$8,276,132
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$31,506$19,496$22,089
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$271,755$159,570$168,411$284,685
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$4,194,983$4,572,448$4,687,547$5,419,831
Pension plan accruals and contributions$62,304$138,737$100,185
Other employee benefits$1,052,338$1,069,237$679,669
Payroll taxes$451,690$427,700$426,365$436,395
Fees for services (non-employees)
Management$0$0$0
Legal$7,574$10,655$5,116
Accounting$143,407$93,186$69,456
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$5,552$6,218$9,247
Other$58,188$62,508$85,248
Advertising and promotion$8,413$11,502$11,125
Office expenses$38,624$53,479$64,420
Information technology$34,541$38,815$35,883
Royalties$0$0$0
Occupancy$370,461$427,998$426,793
Travel$18,238$14,759$54,463
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$9,276$4,049$3,852
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$207,386$197,765$204,981
Insurance$28,199$34,584$31,329
Other expenses$126,803$157,944$147,386
Other expenses$105,693$132,349$74,750
Other expenses$29,400$32,487$65,307
Other expenses$12,247$10,375$35,056
Other expenses$0$9,173$8,866
Balance Sheet
2011201220132014
Total assets$7,243,012$7,388,869$8,058,214$9,684,160
Cash - non-interest-bearing$944,988$520,132$572,646
Savings and temporary cash investments$433,327$2,257,296$2,485,990
Pledges and grants receivable, net$84,750$74,750$1,136,286
Accounts receivable, net$985,811$373,381$517,396
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$102,910$99,327$117,924
Land, buildings, and equipment: cost or other basis$4,556,283$4,392,895$4,297,940
Investments - publicly traded securities$262,300$321,933$537,478
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$18,500$18,500$18,500
Total liabilities$164,730$111,512$398,517$626,806
Accounts payable and accrued expenses$111,512$398,517$626,806
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$7,078,282$7,277,357$7,659,697$9,057,354
Unrestricted net assets$7,102,419$7,455,423$7,828,244
Temporarily restricted net assets$174,938$204,274$1,229,110
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Cerebral Palsy Of Hudson Cnty Inc721 Broadway, Bayonne, NJ 07002-4786NJ1955-10$7,117,434
2Becker County Developmental Achievement Center Inc900 Central St E, Detroit Lakes, MN 56501-2617MN1973-06$1,250,614
3Cerebral Palsy Of Massachusetts Inc600 Technology Center Dr, Stoughton, MA 02072-4708MA1959-04$287,816,394
4Cerebral Palsy League Of Union County61 Myrtle St, Cranford, NJ 07016-3456NJ1953-08$10,331,891
5Cerebral Palsy Center Of Bergen County Inc29-01 30th Street And Berkshire Roa, Fair Lawn, NJ 07410NJ1955-08$10,134,574
6Finger Lakes United Cerebral Palsy Inc731 Pre Emption Rd, Geneva, NY 14456-1335NY1971-07$9,414,134
7Mary Valle Foundation For The Cerebral Palsied4500 Lincoln Ave, Oakland, CA 94602-2532CA1959-08$8,322,049
8Ability Connection Colorado Inc801 Yosemite St, Denver, CO 80230-6087CO1953-02$6,252,775
9Avenues2 Park St, Pottsville, PA 17901-3827PA1954-11$5,925,768
10Reliant Living Centers Of Oklahoma Inc3317 Se 18th St, Del City, OK 73115-1413OK1963-09$5,896,390
11Morrison Center60 Chamberlain Rd, Scarborough, ME 04074-9192ME1958-03$5,162,140
12Cerebral Palsy K I D S Center982 Eastern Parkway, Louisville, KY 40217-1566KY1959-06$4,472,518
13Childrens Center Early Intervention And Family Support, Childrens Center1 Alden Ave, Augusta, ME 04330-6185ME1971-10$2,872,047
14Cerebral Palsy Of Mideast Wi IncPO BOX 1241, Oshkosh, WI 54903-1241WI1957-12$2,435,634
15Cerebral Palsy Association Of Chester County Inc749 Springdale Dr, Exton, PA 19341-2829PA1986-09$2,403,113
16Cerebral Palsy Center For Handicapped Adults Inc241 E Woodland Ave, Knoxville, TN 37917-6348TN1958-03$2,306,506
17Cerebral Palsy Center For The Bay Area Inc4500 Lincoln Ave, Oakland, CA 94602-2532CA1942-09$2,185,815
18Cerebral Palsy Association Of The Mohawk Valley Inc1020 Mary St, Utica, NY 13501-1930NY1992-03$2,030,469
19Midland Childrens Rehabilitation Center Inc802 Ventura Ave, Midland, TX 79705-6533TX1987-11$1,514,069
20Burlington County Cerebral Palsy Association Inc40 Cedar St, Mount Holly, NJ 08060-1613NJ1953-03$1,304,850
Number of organizations performing similar types of work
Alabama4
Arkansas1
California7
Colorado1
Florida4
Georgia1
Idaho1
Illinois3
Indiana1
Kansas2
Kentucky1
Louisiana3
Massachusetts3
Maryland3
Maine3
Minnesota1
Missouri2
North Carolina1
New Jersey5
New York6
Ohio3
Oklahoma3
Oregon1
Pennsylvania7
Rhode Island2
Tennessee4
Texas4
Virginia1
Vermont1
Wisconsin4
Total83

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