Civic Intelligence

Special Residential Opportunitiesinc

EIN 22-2348184 • 501(c)3 • Rochester, NY

Profile

To provide housing for the developmentally disabled.

3399 Winton Road SouthRochester, NY 14623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$252,451

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.9% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$219,634

Up $26,409 (+14%) from 2023

Liabilities

Down

$3,368

Down $2,314 (-41%) from 2023

Net Assets

Up

$216,266

Up $28,723 (+15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$252,587

Up $35,982 (+17%) from 2023

Expenses

Up

$223,864

Up $26,880 (+14%) from 2023

Net Income

Up

$28,723

Up $9,102 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $156,630Liabilities 2011: $249,9572011Assets 2012: $144,381Liabilities 2012: $281,6692012Assets 2013: $133,007Liabilities 2013: $246,493Net Assets 2013: -$113,4862013Assets 2014: $132,757Liabilities 2014: $214,991Net Assets 2014: -$82,2342014Assets 2015: $131,305Liabilities 2015: $177,252Net Assets 2015: -$45,9472015Assets 2016: $123,184Liabilities 2016: $146,690Net Assets 2016: -$23,5062016Assets 2017: $129,283Liabilities 2017: $122,296Net Assets 2017: $6,9872017Assets 2018: $132,296Liabilities 2018: $106,547Net Assets 2018: $25,7492018Assets 2019: $140,341Liabilities 2019: $81,571Net Assets 2019: $58,7702019Assets 2020: $146,563Liabilities 2020: $48,009Net Assets 2020: $98,5542020Assets 2021: $154,328Liabilities 2021: $16,548Net Assets 2021: $137,7802021Assets 2022: $175,377Liabilities 2022: $7,455Net Assets 2022: $167,9222022Assets 2023: $193,225Liabilities 2023: $5,682Net Assets 2023: $187,5432023Assets 2024: $219,634Liabilities 2024: $3,368Net Assets 2024: $216,2662024

Highlighted filing

2024

Assets$219,634
Liabilities$3,368
Net Assets$216,266
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,925Expenses 2011: $196,732Net Income 2011: -$8072011Revenue 2012: $198,876Expenses 2012: $242,837Net Income 2012: -$43,9612012Revenue 2013: $202,611Expenses 2013: $178,809Net Income 2013: $23,8022013Revenue 2014: $205,489Expenses 2014: $174,237Net Income 2014: $31,2522014Revenue 2015: $208,425Expenses 2015: $172,138Net Income 2015: $36,2872015Revenue 2016: $212,045Expenses 2016: $189,604Net Income 2016: $22,4412016Revenue 2017: $211,502Expenses 2017: $181,009Net Income 2017: $30,4932017Revenue 2018: $213,886Expenses 2018: $195,124Net Income 2018: $18,7622018Revenue 2019: $216,932Expenses 2019: $183,911Net Income 2019: $33,0212019Revenue 2020: $231,256Expenses 2020: $191,472Net Income 2020: $39,7842020Revenue 2021: $231,374Expenses 2021: $192,148Net Income 2021: $39,2262021Revenue 2022: $221,483Expenses 2022: $191,341Net Income 2022: $30,1422022Revenue 2023: $216,605Expenses 2023: $196,984Net Income 2023: $19,6212023Revenue 2024: $252,587Expenses 2024: $223,864Net Income 2024: $28,7232024

Highlighted filing

2024

Revenue$252,587
Expenses$223,864
Net Income$28,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,634
Liabilities
$3,368
Net assets
$216,266
Revenue
$252,587
Expenses
$223,864
Net income
$28,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.16$2.53$2.24$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.88$2.17$1.97$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$2.21$1.91$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.38$2.31$1.92$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.48$0.99$2.31$1.91$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.82$0.59$2.17$1.84$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.07$0.26$2.14$1.95$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.22$0.07$2.12$1.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.47$0.24$2.12$1.90$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.77$0.46$2.08$1.72$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.15$0.82$2.05$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$1.33$2.46$1.13$2.03$1.79$0.24
2012Summary only. Only limited summary data is available for this year.$1.44$2.82$1.99$2.43$0.44
2011Summary only. Only limited summary data is available for this year.$1.57$2.50$1.96$1.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$252,587
Mission and Program Overview

Mission

To provide housing for the developmentally disabled.

To provide housing for developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,807$111,880▲ $14,073
Accounts Receivable$51,167$64,642▲ $13,475
Total Assets$193,225$219,634▲ $26,409
Other Assets Total$44,251$43,112▼ $1,139
Liabilities
Accounts Payable and Accrued Expenses$5,682$3,368▼ $2,314
Total Liabilities$5,682$3,368▼ $2,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,543$216,266▲ $28,723
Total Net Assets Fund Balance$187,543$216,266▲ $28,723
Total Liabilities and Net Assets / Fund Balance$193,225$219,634▲ $26,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,260$713,823$794,083
Land$31,620-$31,620
Other Assets Org$43,112--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rene SandroniChief Financial Officer$116,092$116,092

Board Members and Trustees

NameTitle
Ann KurzBoard Chair
Darrell WhitbeckPresident
Joyce Weir1st Vice Chair
Tim Vaughan2nd Vice Chair
Eileen GageAsst. Secretary
Roy BeecherAsst. Treasurer
Sean OssantSecretary
James KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,018
Investment Income
$569
Other Revenue
$0
Change in Net Assets
$28,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,587
Total Revenue per Form 990
$252,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,054
Salaries, Compensation, and Employee Benefits$63,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,840$39,000-$53,840
Occupancy$37,695--$37,695
Fees for Services Management-$21,063-$21,063
Other Expenses$11,541--$11,541
Other Employee Benefits$9,970--$9,970
Insurance$7,246--$7,246
Depreciation Depletion$6,787--$6,787
Fees for Services Accounting-$6,158-$6,158
Office Expenses-$6,141-$6,141
Total Functional Expenses$151,502$72,362$0$223,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,864
Total Expenses per Audited Statements$223,864
Total Expenses per Form 990$223,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2024, the united cerebral palsy association of the rochester area, inc. Paid a management fee of $318,800 to finger lakes united cerebral palsy, inc., a related not-for-profit organization, which included the services of the presidents, mary walsh boatfield, and darrell whitbeck and chief financial officer, prene sandroni, who are reported in part vii, section a.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with the audit & finance committee before it is filed. A copy of form 990 is also available for review by each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If a conflict is noted at anytime it is shared with the appropriate management staff, including the president, vice president of corporate compliance, vice presidents and, as warranted, the board of directors' corporate compliance liaison. The conflict is then worked through to an appropriate resolution with involvement by the above mentioned parties. In addition, annually the agency's code of conduct certification form is completed by employees, volunteers, independent contractors, student interns, and the board governing body. This certification form requires disclosure of any possible conflict of interest. Upon completion of the form it is then reviewed by the president, vice president of corporate compliance, vice presidents, and, as warranted, the board of directors' corporate compliance liaison and worked through to an appropriate resolution.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII, Line 2C

“The audit commiettee of the ability partners board of directors is responsible for the selection and oversight of the independent auditors.”

Filing and Contact Details

Filer

Filer Name
Special Residential Opportunitiesinc
EIN
22-2348184
Phone
5853346000
Address
3399 WINTON ROAD SOUTH, ROCHESTER, NY 14623

Signing Officer

Name
Darrell Whitbeck
Title
President/chief Executive Officer
Phone
5853346000
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Whitbeck
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Raw XML AppendixShowing 400 of 463 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/TotalAmt111541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014840
IRS990/OtherSalariesAndWagesGrp/TotalAmt053840
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL WHITBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME- CP ROCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0123837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216564
IRS990/PYRevenuesLessExpensesAmt019621
IRS990/PYSalariesCompEmpBnftPaidAmt073147
IRS990/PYTotalExpensesAmt0196984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01152579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231214
IRS990ScheduleA/Total509Grp/TotalAmt01152579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223864
IRS990ScheduleD/LandGrp/BookValueAmt031620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESERVE FOR REPLACEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043112
IRS990ScheduleD/TotalExpensesPerForm990Amt0223864
IRS990ScheduleD/TotalRevenuePerForm990Amt0252587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223864
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/CompensationBasedOnRltdOrgsAmt0212517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRELL WHITBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252451
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DARRELL WHITBECK, PRESIDENT AND RENE SANDRONI, CFO, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A RELATED NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024, THE UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA, INC. PAID A MANAGEMENT FEE OF $318,800 TO FINGER LAKES UNITED CEREBRAL PALSY, INC., A RELATED NOT-FOR-PROFIT ORGANIZATION, WHICH INCLUDED THE SERVICES OF THE PRESIDENTS, MARY WALSH BOATFIELD, AND DARRELL WHITBECK AND CHIEF FINANCIAL OFFICER, PRENE SANDRONI, WHO ARE REPORTED IN PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE AUDIT & FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF FORM 990 IS ALSO AVAILABLE FOR REVIEW BY EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT IS NOTED AT ANYTIME IT IS SHARED WITH THE APPROPRIATE MANAGEMENT STAFF, INCLUDING THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS AND, AS WARRANTED, THE BOARD OF DIRECTORS' CORPORATE COMPLIANCE LIAISON. THE CONFLICT IS THEN WORKED THROUGH TO AN APPROPRIATE RESOLUTION WITH INVOLVEMENT BY THE ABOVE MENTIONED PARTIES. IN ADDITION, ANNUALLY THE AGENCY'S CODE OF CONDUCT CERTIFICATION FORM IS COMPLETED BY EMPLOYEES, VOLUNTEERS, INDEPENDENT CONTRACTORS, STUDENT INTERNS, AND THE BOARD GOVERNING BODY. THIS CERTIFICATION FORM REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. UPON COMPLETION OF THE FORM IT IS THEN REVIEWED BY THE PRESIDENT, VICE PRESIDENT OF CORPORATE COMPLIANCE, VICE PRESIDENTS, AND, AS WARRANTED, THE BOARD OF DIRECTORS' CORPORATE COMPLIANCE LIAISON AND WORKED THROUGH TO AN APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMIETTEE OF THE ABILITY PARTNERS BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03399 WINTON ROAD SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193225
IRS990/TotalAssetsEOYAmt0219634
IRS990/TotalAssetsGrp/BOYAmt0193225
IRS990/TotalAssetsGrp/EOYAmt0219634
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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