Civic Intelligence

Upstate Home for Children Foundation Inc

990 • Fiscal year 2015 • EIN 22-2906500

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SPRINGBROOKNY.ORG
105 Campus DriveOneonta, NY 13820

(607) 286-7171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.11x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$355,461

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,687,139

Up $566,775 (+9.3%) from 2014

Net Assets

Up

$5,974,033

Up $685,659 (+13%) from 2014

Liabilities

Down

$713,106

Down $118,884 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$1,530,489

Up $590,646 (+63%) from 2014

Expenses

Down

$575,276

Down $1,037,807 (-64%) from 2014

Net Income

Up

$955,213

Up $1,628,453 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,687,139
Liabilities$713,106
Net Assets$5,974,033
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,530,489
Expenses$575,276
Net Income$955,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,351,833
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$2,708,643$2,706,158▼ $2,485
Accounts Receivable$33,469$628,272▲ $594,803
Cash and Non-Interest-Bearing Accounts$316,925$363,330▲ $46,405
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,120,364$6,687,139▲ $566,775
Other Assets Total$3,061,327$2,989,379▼ $71,948
Liabilities
Other Liabilities$824,239$705,355▼ $118,884
Accounts Payable and Accrued Expenses$7,751$7,751→ $0
Total Liabilities$831,990$713,106▼ $118,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,846,401$3,339,766▲ $493,365
Unrestricted Net Assets$2,077,081$2,266,875▲ $189,794
Permanently Rstr Net Assets$364,892$367,392▲ $2,500
Total Net Assets Fund Balance$5,288,374$5,974,033▲ $685,659
Total Liabilities and Net Assets / Fund Balance$6,120,364$6,687,139▲ $566,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,472$21,472
Other Assets Org$277,885--
Other Securities$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$982,933$2,500▲ $19,194-$1,004,627
2013$892,823-▲ $90,110-$982,933
2012$3,325,368-▲ $81,157$2,513,702$892,823
2011$3,358,647-▲ $91,144$124,423$3,325,368
2010$4,049,319-▲ $483,581$1,174,253$3,358,647
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Patricia KennedyChief Executive Officer$44,222$9,097$53,319

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Peter Van Der DietVice President
Ann WyneeBoard Member
Dick TantilloBoard Member
Elaine BreseeBoard Member
Gerald PondolfinoBoard Member
Joe MiddletonBoard Member
John AndersonBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Randolph PaladaBoard Member
Ray SchoolerBoard Member
Vincent RussoBoard Member
William CarlsenBoard Member
Jack PitkinBoard Member, Emeritus
Seth HaightChief Operating Officer
Chad SmithSecretary
William MirabitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,135
Program Service Revenue
$0
Investment Income
$364,354
Other Revenue
$0
All Other Contributions
$1,092,708
Change in Net Assets
$955,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,173
Revenue Not Reported on Financial Statements
$-77,684
Revenue Not Reported on Form 990
$-269,554
Other Revenue Adjustments
$-77,684
Total Revenue per Audited Statements
$1,338,619
Total Revenue per Form 990
$1,530,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,923
Total Fundraising Expense$376,643
Grants and Similar Amounts Paid$110,202
Salaries, Compensation, and Employee Benefits$50,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,202--$110,202
Fees for Service Investment Mgmnt Fees--$56,173$56,173
Current Officers, Directors, Trustees, and Key Employees-$50,151-$50,151
All Other Expenses-$13,252$11,243$24,495
Office Expenses-$17,621-$17,621
Other Expenses-$2,929$7,099$10,028
Occupancy-$2,400-$2,400
Advertising--$2,276$2,276
Travel-$2,078-$2,078
Total Functional Expenses$110,202$88,431$376,643$575,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,960
Expenses per Audited Statements$575,276
Total Expenses per Form 990$575,276
Expenses Not Reported on Form 990$77,684
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springbrook Ny IncOneonta, NY501(c)(3)Expansion/construction$77,000
Springbrook Ny IncOneonta, NY501(c)(3)School Equipment and Supplies$22,623
Springbrook Ny IncOneonta, NY501(c)(3)Special Aid to Participants$10,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,684
Fundraising Gross Income$77,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springbrook Gala$151,111$77,684$15,678$62,006
Total Events$151,111$77,684$77,684$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
Due to Affiliate$427,470
Springbrook Pooled Trust$277,885
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 2013-14 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 first niagara bank, 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 Inc
EIN
22-2906500
Phone
6072867171
Address
105 CAMPUS DRIVE, ONEONTA, NY 13820

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867271
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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 2014 - 2015 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 leaf, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of leaf, inc. For the years ended june 30, 2012, 2013, and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event -77,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 77,684.”

Raw XML AppendixShowing 400 of 685 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/AccountsPayableAccrExpnssGrp/BOYAmt07751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07751
IRS990/AccountsReceivableGrp/BOYAmt033469
IRS990/AccountsReceivableGrp/EOYAmt0628272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING SUPPORT FOR SPRINGBROOK NY, INC.
IRS990/AdvertisingGrp/FundraisingAmt02276
IRS990/AdvertisingGrp/TotalAmt02276
IRS990/AllOtherContributionsAmt01092708
IRS990/AllOtherExpensesGrp/FundraisingAmt011243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013252
IRS990/AllOtherExpensesGrp/TotalAmt024495
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM GIESSE
IRS990/BooksInCareOfDetail/PhoneNum06072867171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316925
IRS990/CashNonInterestBearingGrp/EOYAmt0363330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt073427
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166135
IRS990/CYGrantsAndSimilarPaidAmt0110202
IRS990/CYInvestmentIncomeAmt0364354
IRS990/CYOtherExpensesAmt0414923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0955213
IRS990/CYSalariesCompEmpBnftPaidAmt050151
IRS990/CYTotalExpensesAmt0575276
IRS990/CYTotalFundraisingExpenseAmt0376643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01530489
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/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt056173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813622
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH PALADA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WYNEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE BRESEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER VAN DER DIET
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1748235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17273330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18200750
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073427
IRS990/FundraisingDirectExpensesAmt077684
IRS990/FundraisingGrossIncomeAmt077684
IRS990/GainOrLossGrp/SecuritiesAmt0210880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0110202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0954540
IRS990/GrossReceiptsAmt02351833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0153474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02708643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02706158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021472
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0743660
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
IRS990/NetAssetsOrFundBalancesBOYAmt05288374
IRS990/NetAssetsOrFundBalancesEOYAmt05974033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-269554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017621
IRS990/OfficeExpensesGrp/TotalAmt017621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03061327
IRS990/OtherAssetsTotalGrp/EOYAmt02989379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & OTHER MIS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0180687
IRS990/OtherExpensesGrp/FundraisingAmt175000
IRS990/OtherExpensesGrp/FundraisingAmt244165
IRS990/OtherExpensesGrp/FundraisingAmt37099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/TotalAmt0180687
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt244165
IRS990/OtherExpensesGrp/TotalAmt310028
IRS990/OtherLiabilitiesGrp/BOYAmt0824239
IRS990/OtherLiabilitiesGrp/EOYAmt0705355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0582439
IRS990/PYInvestmentIncomeAmt0196437
IRS990/PYOtherExpensesAmt0979791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-673240
IRS990/PYSalariesCompEmpBnftPaidAmt050853
IRS990/PYTotalExpensesAmt01613083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0955213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03758045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt03758045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03758045
IRS990ScheduleA/TotalSupportAmt04680148
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/BoardDesignatedBalanceEOYPct00.63430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0982933
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01004627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0892823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0982933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03325368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0892823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02513702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03358647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03325368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04049319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03358647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,687,139
Liabilities
$713,106
Net assets
$5,974,033
Revenue
$1,530,489
Expenses
$575,276
Net income
$955,213
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