Civic Intelligence

Mohawk Valley Handicapped Services Inc

990 • Fiscal year 2014 • EIN 16-1206078

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1020 Mary StreetUtica, NY 13501

(315) 724-6907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$376,081

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.9%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,005,513

Down $482,303 (-3.3%) from 2013

Net Assets

Up

$4,922,642

Up $38,432 (+0.8%) from 2013

Liabilities

Down

$9,082,871

Down $520,735 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$1,447,447

Down $123,977 (-7.9%) from 2013

Expenses

Down

$1,373,925

Down $163,107 (-11%) from 2013

Net Income

Up

$73,522

Up $39,130 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$14,005,513
Liabilities$9,082,871
Net Assets$4,922,642
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,447,447
Expenses$1,373,925
Net Income$73,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,015,037
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$10,159,918$9,388,920▼ $770,998
Investments in Publicly Traded Securities$2,618,787$3,129,430▲ $510,643
Savings and Temporary Cash Investments$449,151$449,368▲ $217
Cash and Non-Interest-Bearing Accounts$592,266$445,999▼ $146,267
Prepaid Expenses and Deferred Charges$38,570$31,661▼ $6,909
Accounts Receivable$3,779$2,439▼ $1,340
Total Assets$14,487,816$14,005,513▼ $482,303
Other Assets Total$625,345$557,696▼ $67,649
Liabilities
Tax Exempt Bond Liabilities$8,553,960$8,062,970▼ $490,990
Mortgage Notes Payable Secured by Investment Property$956,180$861,812▼ $94,368
Other Liabilities$68,084$157,594▲ $89,510
Accounts Payable and Accrued Expenses$25,382$495▼ $24,887
Total Liabilities$9,603,606$9,082,871▼ $520,735
Net Assets / Fund Balance
Unrestricted Net Assets$4,884,210$4,922,642▲ $38,432
Total Net Assets Fund Balance$4,884,210$4,922,642▲ $38,432
Total Liabilities and Net Assets / Fund Balance$14,487,816$14,005,513▼ $482,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,923,918$10,734,277$19,658,195
Land$457,902-$457,902
Equipment$7,100$43,559$50,659
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony SpiridigloizziPresident
William HolickyVice President
David TrevisaniBoard Member
John BuffaBoard Member
Linda DillonBoard Member
Louis B TehanBoard Member
Louis CritelliBoard Member
Paul TotaroBoard Member
Geno DecondoExecutive Director
James Turnbull IvSecretary
Philip SbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$151,686
Other Revenue
$1,295,761
Change in Net Assets
$73,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,090
Total Revenue per Audited Statements
$1,412,357
Total Revenue per Form 990
$1,447,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$801,360--$801,360
Interest$367,365--$367,365
Fees for Services Other$43,688$8,867-$52,555
Insurance$42,754--$42,754
Fees for Services Accounting-$13,300-$13,300
Fees for Services Management-$10,000-$10,000
Other Expenses$1,565$2,700-$1,565
Fees for Services Legal-$275-$275
All Other Expenses-$20-$20
Total Functional Expenses$1,338,763$35,162$0$1,373,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,925
Total Expenses per Audited Statements$1,373,925
Total Expenses per Form 990$1,373,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$51,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$92,985
Interest Payable$64,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOneida County Industrial Development Agency2013-08-22$5,080,000Refinanced pre-2003 bond issue
AOneida County Industrial Development Agency2005-02-01$5,070,000Purchase and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,080,000--$159,422
A$5,070,000$5,618,163-$391,666

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

“Ucp parent corporation is the sole member of the organization.”

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

“As the sole member, ucp parent corporation has the power to appoint and remove the organizations directors.”

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

“As the sole member, ucp parent corporation 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 11

“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
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geno Decondo
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, 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.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. At december 31, 2014, the organization does not have a liability for unrecognized tax benefits. The organization files informational tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to u.s. Federal tax examinations are generally the previous three years.”

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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0956180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861812
IRS990/NetAssetsOrFundBalancesBOYAmt04884210
IRS990/NetAssetsOrFundBalancesEOYAmt04922642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090557
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01295761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01295761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35090
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625345
IRS990/OtherAssetsTotalGrp/EOYAmt0557696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BOND ADMINISTRATION COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt056475
IRS990/OtherExpensesGrp/ProgramServicesAmt125556
IRS990/OtherExpensesGrp/ProgramServicesAmt21565
IRS990/OtherExpensesGrp/TotalAmt056475
IRS990/OtherExpensesGrp/TotalAmt125556
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherLiabilitiesGrp/BOYAmt068084
IRS990/OtherLiabilitiesGrp/EOYAmt0157594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031661
IRS990/PrincipalOfficerNm0GENO DECONDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108639
IRS990/PYOtherExpensesAmt01537032
IRS990/PYOtherRevenueAmt01462785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01537032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01295761
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449368
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 RECEIVES 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 THE 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150543657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPSTATE CEREBRAL PALSY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08923918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010734277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019658195
IRS990ScheduleD/EquipmentGrp/BookValueAmt07100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01373925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-35090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AT DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09388920
IRS990ScheduleD/TotalExpensesPerForm990Amt01373925
IRS990ScheduleD/TotalLiabilityAmt0157594
IRS990ScheduleD/TotalRevenuePerForm990Amt01447447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS B TEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GENO DECONDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159466
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOU TEHAN, BOARD MEMBER, RECEIVED COMPENSATION FROM UPSTATE CEREBRAL PALSY, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. GENO DECONDO, EXECUTIVE DIRECTOR OF MOHAWK VALLEY HANDICAPPED SERVICES, INC., RECEIVED COMPENSATION FROM UPSTATE CEREBRAL PALSY, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,005,513
Liabilities
$9,082,871
Net assets
$4,922,642
Revenue
$1,447,447
Expenses
$1,373,925
Net income
$73,522
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