Civic Intelligence

The Root Farm Inc.

990 • Fiscal year 2020 • EIN 16-1568243

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.ROOTFARM.ORG
125 Business ParkUtica, NY 13502

(315) 724-6907

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$40,787

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,923,198

Up $54,903 (+2.9%) from 2019

Net Assets

Up

$1,253,288

Up $25,882 (+2.1%) from 2019

Liabilities

Up

$669,910

Up $29,021 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$798,093

Down $875,867 (-52%) from 2019

Expenses

Down

$772,211

Down $338,974 (-31%) from 2019

Net Income

Down

$25,882

Down $536,893 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,923,198
Liabilities$669,910
Net Assets$1,253,288
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$798,093
Expenses$772,211
Net Income$25,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$798,093
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$1,623,938$1,574,983▼ $48,955
Cash and Non-Interest-Bearing Accounts$55,338$232,009▲ $176,671
Pledges and Grants Receivable$151,900$10,531▼ $141,369
Accounts Receivable$22,930$3,325▼ $19,605
Prepaid Expenses and Deferred Charges$1,365$1,567▲ $202
Total Assets$1,868,295$1,923,198▲ $54,903
Other Assets Total$12,824$100,783▲ $87,959
Liabilities
Other Liabilities$551,482$639,752▲ $88,270
Accounts Payable and Accrued Expenses$89,407$30,158▼ $59,249
Total Liabilities$640,889$669,910▲ $29,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,406$1,247,506▲ $20,100
Net Assets With Donor Restrictions$0$5,782▲ $5,782
Total Net Assets Fund Balance$1,227,406$1,253,288▲ $25,882
Total Liabilities and Net Assets / Fund Balance$1,868,295$1,923,198▲ $54,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,651$303,010$1,804,661
Equipment$73,332$41,197$114,529
Other Assets Org$100,783--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter BlanchfieldExecutive DirectorFT$40,787$40,787

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$744,593
Program Service Revenue
$50,788
Investment Income
$0
Other Revenue
$2,712
All Other Contributions
$720,487
Change in Net Assets
$25,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,250
Total Revenue per Audited Statements
$801,343
Total Revenue per Form 990
$798,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,211
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$348,998--$348,998
Fees for Services Management-$160,951-$160,951
Depreciation Depletion$91,957--$91,957
Occupancy$21,697--$21,697
All Other Expenses$18,430--$18,430
Insurance$14,683--$14,683
Other Expenses$11,668--$11,668
Interest$9,336--$9,336
Fees for Services Accounting-$8,800-$8,800
Travel$8,560--$8,560
Advertising$6,581--$6,581
Office Expenses$6,129--$6,129
Fees for Services Legal-$1,815-$1,815
Total Functional Expenses$600,645$171,566$0$772,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,461
Expenses per Audited Statements$772,211
Total Expenses per Form 990$772,211
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$287,483
Due to Affiliate$252,269
Refundable Advances$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
125 BUSINESS PARK, UTICA, NY 13502

Signing Officer

Name
Louis Tehan
Title
President of Upstate Caring Prtnrs
Phone
3157246907
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Tehan
Formed
1999
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 342,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,521. Service agreements: program service expenses 6,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,477.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 559 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/OtherExpensesGrp/ProgramServicesAmt123722
IRS990/OtherExpensesGrp/ProgramServicesAmt212050
IRS990/OtherExpensesGrp/ProgramServicesAmt311668
IRS990/OtherExpensesGrp/TotalAmt026834
IRS990/OtherExpensesGrp/TotalAmt123722
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt311668
IRS990/OtherLiabilitiesGrp/BOYAmt0551482
IRS990/OtherLiabilitiesGrp/EOYAmt0639752
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0AGRICULTURE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17070
IRS990/OtherRevenueTotalAmt0792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0LOUIS TEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01111185
IRS990/PYOtherRevenueAmt040744
IRS990/PYProgramServiceRevenueAmt0175160
IRS990/PYRevenuesLessExpensesAmt0562775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01111185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03550797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550797
IRS990ScheduleA/TotalSupportAmt03550981
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/BookValueAmt01501651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804661
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03250
IRS990ScheduleD/DonatedServicesUseFcltsAmt03250
IRS990ScheduleD/EquipmentGrp/BookValueAmt073332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114529
IRS990ScheduleD/ExpensesNotReportedAmt03250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE-OF-CREDIT - AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt03250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100783
IRS990ScheduleD/TotalExpensesPerForm990Amt0772211
IRS990ScheduleD/TotalLiabilityAmt0639752
IRS990ScheduleD/TotalRevenuePerForm990Amt0798093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775461
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 342,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,521. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 6,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,477.
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/BusinessNameLine1Txt0ADVOCATES INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CNYHHN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KELBERMAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UPSTATE CARING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UPSTATE CEREBRAL PALSY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161453716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161304414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2465343296

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,198
Liabilities
$669,910
Net assets
$1,253,288
Revenue
$798,093
Expenses
$772,211
Net income
$25,882
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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