Civic Intelligence

The Root Farm Inc.

990 • Fiscal year 2016 • EIN 16-1568243

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$95,843

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,510,379

Down $185,531 (-11%) from 2015

Net Assets

Down

$539,638

Down $241,602 (-31%) from 2015

Liabilities

Up

$970,741

Up $56,071 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$390,767

Up $112,141 (+40%) from 2015

Expenses

Up

$632,369

Up $380,312 (+151%) from 2015

Net Income

Down

-$241,602

Down $268,171 (-1009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2016

Assets$1,510,379
Liabilities$970,741
Net Assets$539,638
Open 2016 Filing

Operations Trend

Revenue Growth86th 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 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

2016

Revenue$390,767
Expenses$632,369
Net Income-$241,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$390,767
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$1,428,697$1,389,223▼ $39,474
Accounts Receivable$7,158$67,835▲ $60,677
Cash and Non-Interest-Bearing Accounts$260,055$40,205▼ $219,850
Pledges and Grants Receivable-$13,116-
Total Assets$1,695,910$1,510,379▼ $185,531
Liabilities
Other Liabilities$906,607$959,340▲ $52,733
Accounts Payable and Accrued Expenses$8,063$11,401▲ $3,338
Total Liabilities$914,670$970,741▲ $56,071
Net Assets / Fund Balance
Unrestricted Net Assets$781,240$539,638▼ $241,602
Total Net Assets Fund Balance$781,240$539,638▼ $241,602
Total Liabilities and Net Assets / Fund Balance$1,695,910$1,510,379▼ $185,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,329$54,718$1,407,047
Equipment$36,894$4,213$41,107
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy EarlExecutive DirectorFT$95,843$95,843

Board Members and Trustees

NameTitle
Joan GrandePresident
Carin MeiVice President
Alice RootBoard Member
Dr Martha DemsonBoard Member
Gene FalvoBoard Member
Jason TopiBoard Member
John CalabresseBoard Member
Harold Thomas Clark IiiSecretary
Randall SavickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,403
Program Service Revenue
$84,506
Investment Income
$0
Other Revenue
$24,858
All Other Contributions
$268,287
Change in Net Assets
$-241,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,250
Total Revenue per Audited Statements
$394,017
Total Revenue per Form 990
$390,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,369
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
Fees for Services Other$251,652--$251,652
Fees for Services Management-$166,194-$166,194
Depreciation Depletion$50,574--$50,574
Fees for Services Legal$33,341--$33,341
Interest$31,079--$31,079
Other Expenses$11,517--$11,517
Occupancy$9,814--$9,814
Office Expenses$8,548--$8,548
Insurance$7,854--$7,854
Fees for Services Accounting$5,500--$5,500
Travel$4,098--$4,098
All Other Expenses$2,787--$2,787
Total Functional Expenses$466,175$166,194$0$632,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,619
Expenses per Audited Statements$632,369
Total Expenses per Form 990$632,369
Expenses Not Reported on Form 990$3,250
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit - Affiliate$887,483
Due to Affiliate$71,857
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 organization's 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 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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Earl
Formed
1999
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

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 IX, Line 11G

“Professional fees: program service expenses 249,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,496. Service agreements: program service expenses 2,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,156.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 535 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053636
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198421
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt012218
IRS990/PYRevenuesLessExpensesAmt026569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08247
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0732366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732366
IRS990ScheduleA/TotalSupportAmt0732366
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/BookValueAmt01352329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407047
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03250
IRS990ScheduleD/DonatedServicesUseFcltsAmt03250
IRS990ScheduleD/EquipmentGrp/BookValueAmt036894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041107
IRS990ScheduleD/ExpensesNotReportedAmt03250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1887483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE-OF-CREDIT - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt03250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389223
IRS990ScheduleD/TotalExpensesPerForm990Amt0632369
IRS990ScheduleD/TotalLiabilityAmt0959340
IRS990ScheduleD/TotalRevenuePerForm990Amt0390767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE CARING PARTNERS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, UPSTATE CARING PARTNERS, INC. HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5A 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 249,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,496. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM SERVICES FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES FOR AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL OF BUILDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOLE MEMBER PARENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDING CASE MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDING THERAPEUTIC AND EVALUATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,379
Liabilities
$970,741
Net assets
$539,638
Revenue
$390,767
Expenses
$632,369
Net income
-$241,602
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
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.97$0.54$0.39$0.63$0.24
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