Civic Intelligence

Upstate Home for Children

EIN 22-2906500 • 501(c)3 • Oneonta, NY

Profile

To receive contributions and distribute funds at its discretion to springbrook ny, inc.

105 Campus DriveOneonta, NY 13820

www.springbrookny.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

100th percentile

98%

Higher net margin than 100% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$559,959

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

137%

Faster asset growth than 99% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2739%

Faster revenue growth than 100% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$30,126,413

Up $17,433,652 (+137%) from 2023

Liabilities

Down

$2,278,608

Down $69,719 (-3.0%) from 2023

Net Assets

Up

$27,847,805

Up $17,503,371 (+169%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin100th percentile

Revenue

Up

$16,187,293

Up $15,617,090 (+2739%) from 2023

Expenses

Down

$360,497

Down $246,908 (-41%) from 2023

Net Income

Up

$15,826,796

Up $15,863,998 (+42643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,360,573Liabilities 2010: $706,023Net Assets 2010: $5,654,5502010Assets 2011: $6,370,397Liabilities 2011: $521,933Net Assets 2011: $5,848,4642011Assets 2012: $5,878,184Liabilities 2012: $415,595Net Assets 2012: $5,462,5892012Assets 2013: $6,016,074Liabilities 2013: $589,350Net Assets 2013: $5,426,7242013Assets 2014: $6,120,364Liabilities 2014: $831,990Net Assets 2014: $5,288,3742014Assets 2015: $6,687,139Liabilities 2015: $713,106Net Assets 2015: $5,974,0332015Assets 2016: $8,000,510Liabilities 2016: $413,576Net Assets 2016: $7,586,9342016Assets 2017: $8,712,869Liabilities 2017: $375,067Net Assets 2017: $8,337,8022017Assets 2018: $8,261,875Liabilities 2018: $476,188Net Assets 2018: $7,785,6872018Assets 2019: $8,958,514Liabilities 2019: $610,718Net Assets 2019: $8,347,7962019Assets 2021: $11,681,794Liabilities 2021: $1,862,289Net Assets 2021: $9,819,5052021Assets 2022: $11,724,169Liabilities 2022: $1,687,928Net Assets 2022: $10,036,2412022Assets 2023: $12,692,761Liabilities 2023: $2,348,327Net Assets 2023: $10,344,4342023Assets 2024: $30,126,413Liabilities 2024: $2,278,608Net Assets 2024: $27,847,8052024

Highlighted filing

2024

Assets$30,126,413
Liabilities$2,278,608
Net Assets$27,847,805
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,336,6412010Expenses 2011: $1,385,5532011Revenue 2012: $588,164Expenses 2012: $1,104,658Net Income 2012: -$516,4942012Expenses 2013: $1,047,5752013Revenue 2014: $939,843Expenses 2014: $1,613,083Net Income 2014: -$673,2402014Revenue 2015: $1,530,489Expenses 2015: $575,276Net Income 2015: $955,2132015Revenue 2016: $2,424,698Expenses 2016: $791,707Net Income 2016: $1,632,9912016Revenue 2017: $888,630Expenses 2017: $445,299Net Income 2017: $443,3312017Revenue 2018: $909,415Expenses 2018: $1,502,971Net Income 2018: -$593,5562018Revenue 2019: $790,171Expenses 2019: $421,613Net Income 2019: $368,5582019Revenue 2021: $703,382Expenses 2021: $659,415Net Income 2021: $43,9672021Revenue 2022: $1,790,098Expenses 2022: $429,703Net Income 2022: $1,360,3952022Revenue 2023: $570,203Expenses 2023: $607,405Net Income 2023: -$37,2022023Revenue 2024: $16,187,293Expenses 2024: $360,497Net Income 2024: $15,826,7962024

Highlighted filing

2024

Revenue$16,187,293
Expenses$360,497
Net Income$15,826,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,126,413
Liabilities
$2,278,608
Net assets
$27,847,805
Revenue
$16,187,293
Expenses
$360,497
Net income
$15,826,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.28$27.8$16.2$0.36$15.8
2023Summary only. Only limited summary data is available for this year.$12.7$2.35$10.3$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.69$10.0$1.79$0.43$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.86$9.82$0.70$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$8.96$0.61$8.35$0.79$0.42$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.48$7.79$0.91$1.50$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.38$8.34$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.41$7.59$2.42$0.79$1.63
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.71$5.97$1.53$0.58$0.96
2014Summary only. Only limited summary data is available for this year.$6.12$0.83$5.29$0.94$1.61$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.59$5.43$1.05
2012Summary only. Only limited summary data is available for this year.$5.88$0.42$5.46$0.59$1.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.52$5.85$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.71$5.65$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$16,233,551
Mission and Program Overview

Mission

To receive contributions and distribute funds at its discretion to springbrook ny, inc.

Fundraising support for springbrook ny, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,098,198$17,389,262▲ $10,291,064
Pledges and Grants Receivable-$5,073,857-
Cash and Non-Interest-Bearing Accounts$1,038,844$1,644,214▲ $605,370
Accounts Receivable$81,631--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,194,302$30,126,413▲ $15,932,111
Other Assets Total$5,975,629$6,019,080▲ $43,451
Liabilities
Other Liabilities$2,352,095$2,278,608▼ $73,487
Total Liabilities$2,352,095$2,278,608▼ $73,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,464,772$18,099,984▲ $10,635,212
Net Assets With Donor Restrictions$4,377,435$9,747,821▲ $5,370,386
Total Net Assets Fund Balance$11,842,207$27,847,805▲ $16,005,598
Total Liabilities and Net Assets / Fund Balance$14,194,302$30,126,413▲ $15,932,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,472$21,472
Other Assets Org$4,000--
Other Securities$1,247,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,330-▲ $1-$7,331
2023$7,327-▲ $3-$7,330
2022$7,242$85--$7,327
2021$7,107$135--$7,242
2020$6,977$130--$7,107
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Patricia KennedyCEO and Board President
Bonnie MartinBoard Member
Jane WickstromBoard Member
Jim KelseyBoard Member
PATRICIA O'BRIENBoard Member
Wade HarmanCFO
Seth HaightCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,930,378
Program Service Revenue
$0
Investment Income
$256,915
Other Revenue
$0
All Other Contributions
$5,930,378
Change in Net Assets
$15,826,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,187,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,802
Total Revenue per Audited Statements
$16,366,095
Total Revenue per Form 990
$16,187,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,080
Total Fundraising Expense$106,985
Grants and Similar Amounts Paid$64,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,417--$64,417
Information Technology-$27,605-$27,605
All Other Expenses$13,670$5,426$4,201$23,297
Other Expenses$100,294$10,680$102,029$10,680
Office Expenses-$4,925-$4,925
Advertising--$755$755
Insurance-$749-$749
Travel-$226-$226
Total Functional Expenses$178,381$75,131$106,985$360,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,497
Total Expenses per Audited Statements$360,497
Total Expenses per Form 990$360,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springbrook Ny IncOneonta, NY501(c)(3)Special Aid to Participants$36,315
Springbrook Ny IncOneonta, NY501(c)(3)School Equipment and Supplies$24,602
Springbrook Ny IncOneonta, NY501(c)(3)Expansion/ Construction$3,500
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
Springbrook Pooled Trust$2,214,069
Due to Affiliate$64,539
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 2024 tax return will be shared with the finance committee prior to filing.”

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

“Every year, all board members complete and sign a conflict of interest statement. These statements are reviewed and maintained on file.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by an outside consultant from the burke group, an executive compensation analyst. A board committee meets with the consultant and reviews all the data used in the compensation study.”

Form 990, Part VI, Section C, Line 19

“Springbrook ny, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Home for Children Foundation
EIN
22-2906500
Phone
6072867171
Address
105 CAMPUS DRIVE, ONEONTA, NY 13820
Doing Business As
Springbrook Foundation

Signing Officer

Name
Wade Harman
Title
CFO
Phone
6072867271
Signed
2025-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The foundation implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The foundation evaluated its tax position and concluded that all of the positions taken by springbrook foundation would more likely than not be sustained upon examination, based on technical merits. The information returns of springbrook foundation for the years ended june 30, 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt081631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING SUPPORT FOR SPRINGBROOK NY, INC.
IRS990/AdvertisingGrp/FundraisingAmt0755
IRS990/AdvertisingGrp/TotalAmt0755
IRS990/AllOtherContributionsAmt05930378
IRS990/AllOtherExpensesGrp/FundraisingAmt04201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013670
IRS990/AllOtherExpensesGrp/TotalAmt023297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE HARMAN
IRS990/BooksInCareOfDetail/PhoneNum06072867171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01038844
IRS990/CashNonInterestBearingGrp/EOYAmt01644214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015930378
IRS990/CYGrantsAndSimilarPaidAmt064417
IRS990/CYInvestmentIncomeAmt0256915
IRS990/CYOtherExpensesAmt0296080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015826796
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0360497
IRS990/CYTotalFundraisingExpenseAmt0106985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016187293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION DISTRIBUTES ASSETS FOR THE SUPPORT AND MAINTENANCE OF SPRINGBROOK NY, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPRINGBROOK FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04377435
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09747821
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614571
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE HARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6257357
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-593
IRS990/GainOrLossGrp/SecuritiesAmt037754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt064417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016233551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt027605
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/TotalAmt0749
IRS990/InvestmentIncomeGrp/ExclusionAmt0219754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07098198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017389262
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021472
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0593
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE CONTRIBUTIONS AND DISTRIBUTE FUNDS AT ITS DISCRETION TO SPRINGBROOK NY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt027847805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037161
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018099984
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OfficeExpensesGrp/TotalAmt04925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05975629
IRS990/OtherAssetsTotalGrp/EOYAmt06019080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & OTHER MIS
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0102029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210680
IRS990/OtherExpensesGrp/ProgramServicesAmt0100294
IRS990/OtherExpensesGrp/TotalAmt0109564
IRS990/OtherExpensesGrp/TotalAmt1102029
IRS990/OtherExpensesGrp/TotalAmt216250
IRS990/OtherExpensesGrp/TotalAmt310680
IRS990/OtherLiabilitiesGrp/BOYAmt02352095
IRS990/OtherLiabilitiesGrp/EOYAmt02278608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05073857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160238
IRS990/PYInvestmentIncomeAmt0445720
IRS990/PYOtherExpensesAmt0426168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0964130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0586406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015826796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN THE CURRENT YEAR FROM A 6/30 FISCAL YEAR END TO A 12/31 CALENDAR YEAR END. THE CURRENT YEAR IS A SHORT YEAR TAX RETURN COVERING THE PERIOD OF 7/1/24 TO 12/31/24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 2, SECTION A, LINE 6
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015930378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018517310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.57770
IRS990ScheduleA/PublicSupportTotal170Amt018517310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015930378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018517310
IRS990ScheduleA/TotalSupportAmt019635022
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02851106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12214069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2949905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN SPRINGBROOK POOLED TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02214069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRINGBROOK POOLED TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03037998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11642240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211053341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3408200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41247483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH & EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0178802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016187293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY SPRINGBROOK FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF SPRINGBROOK FOUNDATION FOR THE YEARS ENDED JUNE 30, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06019080
IRS990ScheduleD/TotalBookValueSecuritiesAmt017389262
IRS990ScheduleD/TotalExpensesPerForm990Amt0360497
IRS990ScheduleD/TotalLiabilityAmt02278608
IRS990ScheduleD/TotalRevenuePerForm990Amt016187293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016366095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360497
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036315
IRS990ScheduleI/RecipientTable/CashGrantAmt124602
IRS990ScheduleI/RecipientTable/CashGrantAmt23500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL AID TO PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPANSION/ CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRINGBROOK NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRINGBROOK NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPRINGBROOK NY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0150539129
IRS990ScheduleI/RecipientTable/RecipientEIN1150539129
IRS990ScheduleI/RecipientTable/RecipientEIN2150539129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1105 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ONEONTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ONEONTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ONEONTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213820
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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