Civic Intelligence

The Root Farm Inc.

990 • Fiscal year 2017 • EIN 16-1568243

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

0.62x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$100,006

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,736,931

Flat from 2017

Net Assets

Flat

$668,012

Flat from 2017

Liabilities

Flat

$1,068,919

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Flat

$606,103

Flat from 2017

Expenses

Flat

$477,729

Flat from 2017

Net Income

Flat

$128,374

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2017

Assets$1,736,931
Liabilities$1,068,919
Net Assets$668,012
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$606,103
Expenses$477,729
Net Income$128,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$606,103
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$1,389,223$1,464,644▲ $75,421
Cash and Non-Interest-Bearing Accounts$40,205$247,003▲ $206,798
Pledges and Grants Receivable$13,116$12,591▼ $525
Accounts Receivable$67,835$11,588▼ $56,247
Prepaid Expenses and Deferred Charges-$1,105-
Total Assets$1,510,379$1,736,931▲ $226,552
Liabilities
Other Liabilities$959,340$1,053,691▲ $94,351
Accounts Payable and Accrued Expenses$11,401$12,863▲ $1,462
Deferred Revenue-$2,365-
Total Liabilities$970,741$1,068,919▲ $98,178
Net Assets / Fund Balance
Unrestricted Net Assets$539,638$520,776▼ $18,862
Temporarily Rstr Net Assets-$147,236-
Total Net Assets Fund Balance$539,638$668,012▲ $128,374
Total Liabilities and Net Assets / Fund Balance$1,510,379$1,736,931▲ $226,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,609$101,620$1,523,229
Equipment$43,035$9,547$52,582
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy EarlExecutive DirectorFT$100,006$100,006

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
$301,756
Program Service Revenue
$95,960
Investment Income
$10,074
Other Revenue
$198,313
All Other Contributions
$289,165
Change in Net Assets
$128,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,250
Total Revenue per Audited Statements
$609,353
Total Revenue per Form 990
$606,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,729
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$138,060--$138,060
Fees for Services Management-$86,464-$86,464
Depreciation Depletion$52,236--$52,236
Interest$33,276--$33,276
Fees for Services Legal-$22,832-$22,832
Insurance$13,280--$13,280
Advertising$11,119--$11,119
Occupancy$10,707--$10,707
Office Expenses$9,678--$9,678
Travel$6,960--$6,960
Other Expenses$5,730--$5,730
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$3,962--$3,962
Total Functional Expenses$362,933$114,796$0$477,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,979
Expenses per Audited Statements$477,729
Total Expenses per Form 990$477,729
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$166,208
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
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 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
2018-09-10
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
120

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 IX, Line 11G

“Professional fees: program service expenses 134,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,704. Service agreements: program service expenses 3,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,356.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 542 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/OtherLiabilitiesGrp/EOYAmt01053691
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0AGRICULTURE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113742
IRS990/OtherRevenueTotalAmt041189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01105
IRS990/PrincipalOfficerNm0JEREMY EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0632369
IRS990/PYOtherRevenueAmt024858
IRS990/PYProgramServiceRevenueAmt084506
IRS990/PYRevenuesLessExpensesAmt0-241602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0958854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958854
IRS990ScheduleA/TotalSupportAmt0958928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523229
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03250
IRS990ScheduleD/DonatedServicesUseFcltsAmt03250
IRS990ScheduleD/EquipmentGrp/BookValueAmt043035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052582
IRS990ScheduleD/ExpensesNotReportedAmt03250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1887483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE-OF-CREDIT - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt03250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464644
IRS990ScheduleD/TotalExpensesPerForm990Amt0477729
IRS990ScheduleD/TotalLiabilityAmt01053691
IRS990ScheduleD/TotalRevenuePerForm990Amt0606103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480979
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 134,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,704. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,931
Liabilities
$1,068,919
Net assets
$668,012
Revenue
$606,103
Expenses
$477,729
Net income
$128,374
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
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.07$0.67$0.61$0.48$0.13
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
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