Civic Intelligence

The Root Farm Inc.

990 • Fiscal year 2015 • EIN 16-1568243

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.ROOTFARM.ORG
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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.28x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$385,253

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 138.3% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2864%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,695,910

Flat from 2015

Net Assets

Flat

$781,240

Flat from 2015

Liabilities

Flat

$914,670

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Flat

$278,626

Flat from 2015

Expenses

Flat

$252,057

Flat from 2015

Net Income

Flat

$26,569

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,866Liabilities 2010: $249,8682010Assets 2011: $289,994Liabilities 2011: $236,2352011Assets 2012: $268,273Liabilities 2012: $224,8862012Assets 2013: $260,019Liabilities 2013: $216,241Net Assets 2013: $43,7782013Assets 2014: $57,210Liabilities 2014: $604Net Assets 2014: $56,6062014Assets 2015: $1,695,910Liabilities 2015: $914,670Net Assets 2015: $781,2402015Assets 2015: $1,695,910Liabilities 2015: $914,670Net Assets 2015: $781,2402015Assets 2016: $1,510,379Liabilities 2016: $970,741Net Assets 2016: $539,6382016Assets 2017: $1,736,931Liabilities 2017: $1,068,919Net Assets 2017: $668,0122017Assets 2018: $1,693,688Liabilities 2018: $1,029,057Net Assets 2018: $664,6312018Assets 2019: $1,868,295Liabilities 2019: $640,889Net Assets 2019: $1,227,4062019Assets 2020: $1,923,198Liabilities 2020: $669,910Net Assets 2020: $1,253,2882020Assets 2021: $1,872,775Liabilities 2021: $10,315Net Assets 2021: $1,862,4602021Assets 2022: $1,755,160Liabilities 2022: $6,100Net Assets 2022: $1,749,0602022

Highlighted filing

2015

Assets$1,695,910
Liabilities$914,670
Net Assets$781,240
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,585Expenses 2010: $127,852Net Income 2010: -$18,2672010Revenue 2011: $124,219Expenses 2011: $133,459Net Income 2011: -$9,2402011Revenue 2012: $133,745Expenses 2012: $144,117Net Income 2012: -$10,3722012Revenue 2013: $126,929Expenses 2013: $126,538Net Income 2013: $3912013Revenue 2014: $79,692Expenses 2014: $66,864Net Income 2014: $12,8282014Revenue 2015: $278,626Expenses 2015: $252,057Net Income 2015: $26,5692015Revenue 2015: $278,626Expenses 2015: $252,057Net Income 2015: $26,5692015Revenue 2016: $390,767Expenses 2016: $632,369Net Income 2016: -$241,6022016Revenue 2017: $606,103Expenses 2017: $477,729Net Income 2017: $128,3742017Revenue 2018: $1,079,072Expenses 2018: $1,082,453Net Income 2018: -$3,3812018Revenue 2019: $1,673,960Expenses 2019: $1,111,185Net Income 2019: $562,7752019Revenue 2020: $798,093Expenses 2020: $772,211Net Income 2020: $25,8822020Revenue 2021: $827,677Expenses 2021: $555,391Net Income 2021: $272,2862021Revenue 2022: $529,066Expenses 2022: $642,466Net Income 2022: -$113,4002022

Highlighted filing

2015

Revenue$278,626
Expenses$252,057
Net Income$26,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$278,626
Mission and Program Overview

Mission

The root farm is focused on learning and healing for people of all ages and abilities through the power of equine, agricultural and recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,428,697▲ $1,428,697
Cash and Non-Interest-Bearing Accounts$57,210$260,055▲ $202,845
Accounts Receivable-$7,158-
Total Assets$57,210$1,695,910▲ $1,638,700
Liabilities
Other Liabilities$0$906,607▲ $906,607
Accounts Payable and Accrued Expenses$604$8,063▲ $7,459
Total Liabilities$604$914,670▲ $914,066
Net Assets / Fund Balance
Unrestricted Net Assets$56,606$781,240▲ $724,634
Total Net Assets Fund Balance$56,606$781,240▲ $724,634
Total Liabilities and Net Assets / Fund Balance$57,210$1,695,910▲ $1,638,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,192$7,755$1,395,947
Equipment$40,505$602$41,107
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy EarlExecutive DirectorFT$93,155$93,155

Board Members and Trustees

NameTitle
Joan GrandePresident
Carin MeiVice President
Alice RootBoard Member
Gene FalvoBoard Member
Randall SavickiBoard Member
Harold Thomas Clark IiiSecretary
Louis B TehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,893
Program Service Revenue
$12,218
Investment Income
$0
Other Revenue
$515
All Other Contributions
$265,893
Change in Net Assets
$26,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400
Total Revenue per Audited Statements
$279,026
Total Revenue per Form 990
$278,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,421
Grants and Similar Amounts Paid$53,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$55,382-$55,382
Grants to Domestic Orgs$53,636--$53,636
Fees for Services Legal$23,273--$23,273
Office Expenses$9,077--$9,077
Depreciation Depletion$8,357--$8,357
Insurance$3,125--$3,125
Other Expenses$1,890--$1,890
Occupancy$1,517--$1,517
Fees for Services Other$1,238--$1,238
Fees for Services Accounting$575--$575
Total Functional Expenses$196,675$55,382$0$252,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,457
Expenses per Audited Statements$252,057
Total Expenses per Form 990$252,057
Expenses Not Reported on Form 990$400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cerebral Palsy Association of the Mohawk Valley IncUtica, NY501(c)(3)To Help Support Programs and Services for Children and Adults With Disabilities.$53,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit - Affiliate$862,676
Due to Affiliate$43,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“During 2015, upstate caring partners, inc. Became the sole member of the root farm, and the amended and restated by-laws were adopted on september 16, 2015. The name of the organization also changed from the root farm foundation to the root farm, inc.”

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 organization's 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 B, Line 15A

“A compensation survey is used in conjunction with the services of a compensation consultant. The president/ceo's performance, goal attainment and results of the survey of comparable salaries are elements used to determine his salary.”

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
The Root Farm Inc
EIN
16-1568243
Phone
3157246907
Address
1020 MARY STREET, UTICA, NY 13501

Signing Officer

Name
Jeremy Earl
Title
Executive Director
Phone
3157246907
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Earl
Formed
1999
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

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 XI, LINE 9:

“Transfer from affiliate 698,065.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517766
IRS990ScheduleA/TotalSupportAmt0517766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01388192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400
IRS990ScheduleD/EquipmentGrp/BookValueAmt040505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041107
IRS990ScheduleD/ExpensesNotReportedAmt0400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1862676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE-OF-CREDIT - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428697
IRS990ScheduleD/TotalExpensesPerForm990Amt0252057
IRS990ScheduleD/TotalLiabilityAmt0906607
IRS990ScheduleD/TotalRevenuePerForm990Amt0278626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252457
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt053636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161304414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 MARY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS B TEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0385253
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOUIS TEHAN, BOARD TREASURER, 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015, UPSTATE CARING PARTNERS, INC. BECAME THE SOLE MEMBER OF THE ROOT FARM, AND THE AMENDED AND RESTATED BY-LAWS WERE ADOPTED ON SEPTEMBER 16, 2015. THE NAME OF THE ORGANIZATION ALSO CHANGED FROM THE ROOT FARM FOUNDATION TO THE ROOT FARM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPSTATE CARING PARTNERS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER, UPSTATE CARING PARTNERS, INC. HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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 ORGANIZATION'S GOVERNING DOCUMENTS AND (3) TO APPOINT THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COMPENSATION SURVEY IS USED IN CONJUNCTION WITH THE SERVICES OF A COMPENSATION CONSULTANT. THE PRESIDENT/CEO'S PERFORMANCE, GOAL ATTAINMENT AND RESULTS OF THE SURVEY OF COMPARABLE SALARIES ARE ELEMENTS USED TO DETERMINE HIS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER FROM AFFILIATE 698,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPSTATE CEREBRAL PALSY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KELBERMAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOHAWK VALLEY HANDICAPPED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UPSTATE CARING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CNYHHN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150543657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550901293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161206078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320314724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161304414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5465343296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6150576613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,910
Liabilities
$914,670
Net assets
$781,240
Revenue
$278,626
Expenses
$252,057
Net income
$26,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.83$0.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$1.67$1.11$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.03$0.66$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.74$1.07$0.67$0.61$0.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.97$0.54$0.39$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.78$0.28$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$1.70$0.91$0.78$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.22$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.24$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.25$0.11$0.13$0.02