Civic Intelligence

Mohawk Valley Handicapped Services Inc

EIN 16-1206078 • 501(c)3 • Utica, NY

Profile

Mohawk valley handicapped services, inc. Is a non-profit organization that serves as a lease holder for facilities which house programs operated by upstate cerebral palsy, inc. The organization receives revenue through rental properties to upstate cerebral palsy, inc. Which are then used to maintain and enhance facilities as well as support capital initiatives of upstate cerebral palsy, inc.

1020 Mary StreetUtica, NY 13501

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,974,589

Down $2,593,916 (-21%) from 2016

Liabilities

Down

$6,288,196

Down $1,395,544 (-18%) from 2016

Net Assets

Down

$3,686,393

Down $1,198,372 (-25%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$1,509,650

Up $179,577 (+14%) from 2016

Expenses

Up

$2,916,928

Up $1,540,318 (+112%) from 2016

Net Income

Down

-$1,407,278

Down $1,360,741 (-2924%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,965,810Liabilities 2011: $11,468,360Net Assets 2011: $4,497,4502011Assets 2012: $15,463,517Liabilities 2012: $10,778,468Net Assets 2012: $4,685,0492012Assets 2013: $14,487,816Liabilities 2013: $9,603,606Net Assets 2013: $4,884,2102013Assets 2014: $14,005,513Liabilities 2014: $9,082,871Net Assets 2014: $4,922,6422014Assets 2015: $13,185,802Liabilities 2015: $8,423,121Net Assets 2015: $4,762,6812015Assets 2016: $12,568,505Liabilities 2016: $7,683,740Net Assets 2016: $4,884,7652016Assets 2017: $9,974,589Liabilities 2017: $6,288,196Net Assets 2017: $3,686,3932017

Highlighted filing

2017

Assets$9,974,589
Liabilities$6,288,196
Net Assets$3,686,393
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,633,235Expenses 2011: $1,786,952Net Income 2011: -$153,7172011Revenue 2012: $1,681,696Expenses 2012: $1,610,876Net Income 2012: $70,8202012Revenue 2013: $1,571,424Expenses 2013: $1,537,032Net Income 2013: $34,3922013Revenue 2014: $1,447,447Expenses 2014: $1,373,925Net Income 2014: $73,5222014Revenue 2015: $1,392,112Expenses 2015: $1,387,886Net Income 2015: $4,2262015Revenue 2016: $1,330,073Expenses 2016: $1,376,610Net Income 2016: -$46,5372016Revenue 2017: $1,509,650Expenses 2017: $2,916,928Net Income 2017: -$1,407,2782017

Highlighted filing

2017

Revenue$1,509,650
Expenses$2,916,928
Net Income-$1,407,278
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,974,589
Liabilities
$6,288,196
Net assets
$3,686,393
Revenue
$1,509,650
Expenses
$2,916,928
Net income
-$1,407,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.97$6.29$3.69$1.51$2.92$1.41
2016Detailed filing. Detailed filing data is available for this year.$12.6$7.68$4.88$1.33$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$8.42$4.76$1.39$1.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.0$9.08$4.92$1.45$1.37$0.07
2013Summary only. Only limited summary data is available for this year.$14.5$9.60$4.88$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$15.5$10.8$4.69$1.68$1.61$0.07
2011Summary only. Only limited summary data is available for this year.$16.0$11.5$4.50$1.63$1.79$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,120,924
Mission and Program Overview

Mission

Mohawk valley handicapped services, inc. Is a non-profit organization that serves as a lease holder for facilities which house programs operated by upstate cerebral palsy, inc. The organization receives revenue through rental properties to upstate cerebral palsy, inc. Which are then used to maintain and enhance facilities as well as support capital initiatives of upstate cerebral palsy, inc.

Mohawk valley handicapped services, inc. Is a non-profit organization that serves as a lease holder for facilities which house programs operated by upstate cerebral palsy, inc. The organization receives revenue through rental properties to upstate cerbral palsy, inc. Which are then used to maintain and enhance facilities as well as support capital initiatives of upstate cerebral palsy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,459,430$7,534,318▼ $925,112
Investments in Publicly Traded Securities$3,252,616$2,118,703▼ $1,133,913
Cash and Non-Interest-Bearing Accounts$368,732$153,006▼ $215,726
Savings and Temporary Cash Investments$450,553$100,748▼ $349,805
Prepaid Expenses and Deferred Charges$34,906$42,744▲ $7,838
Accounts Receivable$2,268$0▼ $2,268
Total Assets$12,568,505$9,974,589▼ $2,593,916
Other Assets Total$0$25,070▲ $25,070
Liabilities
Tax Exempt Bond Liabilities$6,570,666$5,705,148▼ $865,518
Mortgage Notes Payable Secured by Investment Property$829,918$544,624▼ $285,294
Deferred Revenue$111,949$0▼ $111,949
Accounts Payable and Accrued Expenses$93,638$27,922▼ $65,716
Other Liabilities$77,569$10,502▼ $67,067
Total Liabilities$7,683,740$6,288,196▼ $1,395,544
Net Assets / Fund Balance
Unrestricted Net Assets$4,884,765$3,686,393▼ $1,198,372
Total Net Assets Fund Balance$4,884,765$3,686,393▼ $1,198,372
Total Liabilities and Net Assets / Fund Balance$12,568,505$9,974,589▼ $2,593,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,058,993$13,165,258$20,224,251
Land$457,902-$457,902
Equipment$17,423$45,174$62,597
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony SpiridigloizziPresident
William HolickyVice President
David TrevisaniBoard Member
Linda DillonBoard Member
Louis CritelliBoard Member
Geno DecondoExecutive Director
Louis B TehanFormer Executive Director
James Turnbull IvSecretary
Philip SbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165,980
Other Revenue
$1,343,670
Change in Net Assets
$-1,407,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,906
Total Revenue per Audited Statements
$1,718,556
Total Revenue per Form 990
$1,509,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Other Expenses$1,416,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Depreciation Depletion$835,611--$835,611
Interest$362,032--$362,032
Fees for Services Other$55,285$6,348-$61,633
Insurance$45,175$4,882-$50,057
Other Expenses$30,483--$30,483
Fees for Services Management-$24,523-$24,523
Fees for Services Legal-$24,303-$24,303
Fees for Services Accounting-$13,450-$13,450
Fees for Service Investment Mgmnt Fees-$8,633-$8,633
Occupancy$6,203--$6,203
Total Functional Expenses$2,834,789$82,139$0$2,916,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,928
Total Expenses per Audited Statements$2,916,928
Total Expenses per Form 990$2,916,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upstate Cerebral Palsy IncUtica, NY501(c)(3)TO SUPPORT THE RECIPIENT ORGANIZATION'S MISSION.$1,500,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Louis B TehanMr. Tehan Is on the Board of Directors of Adirondack BankLOAN TRANSACTIONS WITH ADIRONDACK BANK ARE IN THE ORDINARY COURSE OF MVHS'S PROGRAM ACTIVITIES AND ARE IN ACCORDANCE WITH MVHS'S MISSION. LOAN TERMS ARE AT COMPETITIVE RATES AND WERE USED TO FINANCE BUILDINGS USED BY THE DEVELOPMENTALLY DISABLED RECEIVING SERVICES FROM UPSTATE CEREBRAL PALSY, INC. MVHS BIDDING PROCESSES WERE FOLLOWED IN OBTAINING THE FINANCING.No$62,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$10,502

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOneida County Industrial Development Agency2013-08-22$5,080,000Refinanced pre-2003 bond issue
AOneida County Industrial Development Agency2017-12-15$2,514,866Refinanced 2005 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,080,000$5,618,163-$159,422
A$2,514,866$2,464,569-$127,274

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upstate caring partners, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, upstate caring partners, inc. Has the power to appoint and remove the organizations directors.”

Form 990, Part VI, Section A, Line 7B

“As the sole member, upstate caring partners, inc. Has the authority to (1) approve transactions materially affecting the organization's corporate existence, (2) adopt, amend or appeal the organizations' governing documents and (3) to appoint the chief executive officer of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the irs form 990 was distributed to the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to complete an annual conflict of interest policy disclosure. The conflict of interest disclosures are reviewed for compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Handicapped Services Inc
EIN
16-1206078
Phone
3157246907
Address
1020 MARY STREET, UTICA, NY 13501

Signing Officer

Name
Geno Decondo
Title
Executive Director
Phone
3157246907
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geno Decondo
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08459430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07534318
IRS990/LandBldgEquipCostOrOtherBssAmt020744750
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOHAWK VALLEY HANDICAPPED SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT SERVES AS A LEASE HOLDER FOR FACILITIES WHICH HOUSE PROGRAMS OPERATED BY UPSTATE CEREBRAL PALSY, INC. THE ORGANIZATION RECEIVES REVENUE THROUGH RENTAL PROPERTIES TO UPSTATE CEREBRAL PALSY, INC. WHICH ARE THEN USED TO MAINTAIN AND ENHANCE FACILITIES AS WELL AS SUPPORT CAPITAL INITIATIVES OF UPSTATE CEREBRAL PALSY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544624
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IRS990/NetAssetsOrFundBalancesEOYAmt03686393
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01343670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01343670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06203
IRS990/OccupancyGrp/TotalAmt06203
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
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IRS990/OtherLiabilitiesGrp/BOYAmt077569
IRS990/OtherLiabilitiesGrp/EOYAmt010502
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042744
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01343670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343670
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A LEASE HOLDER FOR FACILITIES THAT HOUSE PROGRAMS OPERATED BY UPSTATE CEREBRAL PALSY, INC. THE ORGANIZATION RECEIVES REVENUE THROUGH RENTAL PROPERTIES TO UPSTATE CEREBRAL PALSY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECIEVES RENTAL INCOME FROM UPSTATE CEREBRAL PALSY, INC. FOR THE USE OF FACILITIES OWNED BY THE ORGANIZATION. THIS IS THE ORGANIZATION'S MAIN REVENUE SOURCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE ORGANIZATION DID NOT RENT FACILITIES TO UPSTATE CEREBRAL PALSY, INC. THEN UPSTATE CEREBRAL PALSY, INC. WOULD NEED TO RENT FACILITIES FROM OTHERS OR PURCHASE FACILITIES TO CARRY OUT ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPSTATE CEREBRAL PALSY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07058993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013165258
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt02916928
IRS990ScheduleD/LandGrp/BookValueAmt0457902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0208906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07534318
IRS990ScheduleD/TotalExpensesPerForm990Amt02916928
IRS990ScheduleD/TotalLiabilityAmt010502
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916928
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE RECIPIENT ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPSTATE CEREBRAL PALSY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0150543657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 MARY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1311530
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119018
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENO DECONDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOUIS B TEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1367448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GENO DECONDO, EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVED COMPENSATION FROM UPSTATE CEREBRAL PALSY, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

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