Civic Intelligence

Upstate Home for Children Foundation Inc

990 • Fiscal year 2016 • EIN 22-2906500

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$369,799

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

58%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,000,510

Up $1,313,371 (+20%) from 2015

Net Assets

Up

$7,586,934

Up $1,612,901 (+27%) from 2015

Liabilities

Down

$413,576

Down $299,530 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$2,424,698

Up $894,209 (+58%) from 2015

Expenses

Up

$791,707

Up $216,431 (+38%) from 2015

Net Income

Up

$1,632,991

Up $677,778 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$8,000,510
Liabilities$413,576
Net Assets$7,586,934
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,424,698
Expenses$791,707
Net Income$1,632,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,071,605
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$2,706,158$2,782,388▲ $76,230
Accounts Receivable$628,272$726,834▲ $98,562
Cash and Non-Interest-Bearing Accounts$363,330$711,900▲ $348,570
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,687,139$8,000,510▲ $1,313,371
Other Assets Total$2,989,379$3,779,388▲ $790,009
Liabilities
Other Liabilities$705,355$405,825▼ $299,530
Accounts Payable and Accrued Expenses$7,751$7,751→ $0
Total Liabilities$713,106$413,576▼ $299,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,339,766$4,680,402▲ $1,340,636
Unrestricted Net Assets$2,266,875$2,900,294▲ $633,419
Permanently Rstr Net Assets$367,392$6,238▼ $361,154
Total Net Assets Fund Balance$5,974,033$7,586,934▲ $1,612,901
Total Liabilities and Net Assets / Fund Balance$6,687,139$8,000,510▲ $1,313,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,472$21,472
Other Assets Org$770,017--
Other Securities$4,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,004,627$3,738-$1,002,127$6,238
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Patricia KennedyChief Executive Officer$77,120$15,330$92,450
Seth HaightChief Operating Officer$19,122$3,558$22,680

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Dr Peter Van Der RietVice President
Chris GibsonBoard Member
Dick TantilloBoard Member
Dr Gerald PondolfinoBoard Member
Dr John AndersonBoard Member
Joe R MiddletonBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Rev Ray SchoolerBoard Member
Rev William CarlsenBoard Member
Chad SmithSecretary
William MirabitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,495
Program Service Revenue
$0
Investment Income
$266,161
Other Revenue
$-36,958
All Other Contributions
$1,522,307
Change in Net Assets
$1,632,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$583,636Cost
Total Noncash Contributions1$583,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,855
Revenue Not Reported on Financial Statements
$-80,157
Revenue Not Reported on Form 990
$-20,090
Other Revenue Adjustments
$-80,157
Total Revenue per Audited Statements
$2,484,765
Total Revenue per Form 990
$2,424,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$401,720
Other Expenses$348,797
Grants and Similar Amounts Paid$309,406
Salaries, Compensation, and Employee Benefits$133,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,406--$309,406
Current Officers, Directors, Trustees, and Key Employees--$133,504$133,504
Fees for Service Investment Mgmnt Fees--$55,549$55,549
Travel-$22,922-$22,922
All Other Expenses-$8,275$8,455$16,730
Office Expenses-$9,858-$9,858
Other Expenses-$7,500$22,595$7,500
Insurance--$2,903$2,903
Advertising--$2,646$2,646
Interest--$2,490$2,490
Occupancy--$2,400$2,400
Total Functional Expenses$309,406$80,581$401,720$791,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,864
Expenses per Audited Statements$791,707
Total Expenses per Form 990$791,707
Expenses Not Reported on Form 990$80,157
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springbrook Ny IncOneonta, NY501(c)(3)Expansion/construction$212,988
Springbrook Ny IncOneonta, NY501(c)(3)School Equipment and Supplies$73,098
Springbrook Ny IncOneonta, NY501(c)(3)Special Aid to Participants$23,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,157
Fundraising Gross Income$43,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springbrook Gala$132,751$43,199$14,613$28,586
Total Events$132,751$43,199$80,157$-36,958
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$321,014
Due to Affiliate$84,811
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 2015-16 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
EIN
22-2906500
Phone
6072867171
Address
105 CAMPUS DRIVE, ONEONTA, NY 13820

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867271
Signed
2017-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 2015 - 2016 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 upstate home for children foundation, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of upstate home for children foundation, inc. For the years ended june 30, 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event -80,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 80,157.”

Raw XML AppendixShowing 400 of 673 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/BOYAmt0628272
IRS990/AccountsReceivableGrp/EOYAmt0726834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISING SUPPORT FOR SPRINGBROOK NY, INC.
IRS990/AdvertisingGrp/FundraisingAmt02646
IRS990/AdvertisingGrp/TotalAmt02646
IRS990/AllOtherContributionsAmt01522307
IRS990/AllOtherExpensesGrp/FundraisingAmt08455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08275
IRS990/AllOtherExpensesGrp/TotalAmt016730
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0363330
IRS990/CashNonInterestBearingGrp/EOYAmt0711900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0133504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt089552
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02195495
IRS990/CYGrantsAndSimilarPaidAmt0309406
IRS990/CYInvestmentIncomeAmt0266161
IRS990/CYOtherExpensesAmt0348797
IRS990/CYOtherRevenueAmt0-36958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01632991
IRS990/CYSalariesCompEmpBnftPaidAmt0133504
IRS990/CYTotalExpensesAmt0791707
IRS990/CYTotalFundraisingExpenseAmt0401720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02424698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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/ExpenseAmt0309406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt055549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055549
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/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
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/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
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/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/OtherCompensationAmt1334648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418000
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PETER VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GERALD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm6REV WILLIAM CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE R MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV RAY SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH 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/ReportableCompFromOrgAmt1383788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420880
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/ReportableCompFromRltdOrgAmt13251363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14187920
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089552
IRS990/FundraisingDirectExpensesAmt080157
IRS990/FundraisingGrossIncomeAmt043199
IRS990/GainOrLossGrp/SecuritiesAmt0107827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0309406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0674577
IRS990/GrossReceiptsAmt03071605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02903
IRS990/InsuranceGrp/TotalAmt02903
IRS990/InterestGrp/FundraisingAmt02490
IRS990/InterestGrp/TotalAmt02490
IRS990/InvestmentIncomeGrp/ExclusionAmt0158334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02706158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02782388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021472
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566750
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/NetAssetsOrFundBalancesBOYAmt05974033
IRS990/NetAssetsOrFundBalancesEOYAmt07586934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09858
IRS990/OfficeExpensesGrp/TotalAmt09858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02989379
IRS990/OtherAssetsTotalGrp/EOYAmt03779388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & OTHER MIS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0135164
IRS990/OtherExpensesGrp/FundraisingAmt136014
IRS990/OtherExpensesGrp/FundraisingAmt222595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/TotalAmt0167190
IRS990/OtherExpensesGrp/TotalAmt136014
IRS990/OtherExpensesGrp/TotalAmt222595
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt0705355
IRS990/OtherLiabilitiesGrp/EOYAmt0405825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06238
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110202
IRS990/PYInvestmentIncomeAmt0364354
IRS990/PYOtherExpensesAmt0414923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0955213
IRS990/PYSalariesCompEmpBnftPaidAmt050151
IRS990/PYTotalExpensesAmt0575276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01632991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0583636
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04607115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-36958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-36958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt04607115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04607115
IRS990ScheduleA/TotalSupportAmt05594064
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/BeginningYearBalanceAmt01004627
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01002127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0982933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01004627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0982933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03325368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02513702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03358647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03325368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021472
IRS990ScheduleD/ExpensesNotReportedAmt080157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02688357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2770017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN SPRINGBROOK POOLED TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST
IRS990ScheduleD/OtherExpensesIncludedAmt080157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPRINGBROOK POOLED TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01711204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1605294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,510
Liabilities
$413,576
Net assets
$7,586,934
Revenue
$2,424,698
Expenses
$791,707
Net income
$1,632,991
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