Civic Intelligence

Ability Partners Foundation

990 • Fiscal year 2019 • EIN 26-4419177

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileHAPPINESSHOUSE.ORG
731 Pre-emption RoadGeneva, NY 14456

(315) 789-6828

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$287,174

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,270,958

Down $56,470 (-1.7%) from 2018

Net Assets

Down

$3,231,439

Down $6,662 (-0.2%) from 2018

Liabilities

Down

$39,519

Down $49,808 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$538,746

Up $16,712 (+3.2%) from 2018

Expenses

Up

$540,168

Up $117,958 (+28%) from 2018

Net Income

Down

-$1,422

Down $101,246 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $676,582Liabilities 2012: $15,492Net Assets 2012: $661,0902012Assets 2013: $810,366Liabilities 2013: $30,247Net Assets 2013: $780,1192013Assets 2015: $1,206,213Liabilities 2015: $65,528Net Assets 2015: $1,140,6852015Assets 2017: $3,125,411Liabilities 2017: $112,515Net Assets 2017: $3,012,8962017Assets 2018: $3,327,428Liabilities 2018: $89,327Net Assets 2018: $3,238,1012018Assets 2019: $3,270,958Liabilities 2019: $39,519Net Assets 2019: $3,231,4392019Assets 2020: $3,249,153Liabilities 2020: $173,328Net Assets 2020: $3,075,8252020Assets 2021: $4,205,111Liabilities 2021: $208,123Net Assets 2021: $3,996,9882021Assets 2022: $3,990,566Liabilities 2022: $136,108Net Assets 2022: $3,854,4582022Assets 2023: $4,380,502Liabilities 2023: $98,739Net Assets 2023: $4,281,7632023Assets 2024: $4,990,638Liabilities 2024: $136,949Net Assets 2024: $4,853,6892024

Highlighted filing

2019

Assets$3,270,958
Liabilities$39,519
Net Assets$3,231,439
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $132,6242012Expenses 2013: $155,6052013Revenue 2015: $495,728Expenses 2015: $243,609Net Income 2015: $252,1192015Revenue 2017: $485,422Expenses 2017: $480,258Net Income 2017: $5,1642017Revenue 2018: $522,034Expenses 2018: $422,210Net Income 2018: $99,8242018Revenue 2019: $538,746Expenses 2019: $540,168Net Income 2019: -$1,4222019Revenue 2020: $439,478Expenses 2020: $435,282Net Income 2020: $4,1962020Revenue 2021: $503,419Expenses 2021: $317,648Net Income 2021: $185,7712021Revenue 2022: $709,925Expenses 2022: $363,464Net Income 2022: $346,4612022Revenue 2023: $591,177Expenses 2023: $437,382Net Income 2023: $153,7952023Revenue 2024: $654,476Expenses 2024: $370,251Net Income 2024: $284,2252024

Highlighted filing

2019

Revenue$538,746
Expenses$540,168
Net Income-$1,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$739,527
Mission and Program Overview

Mission

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disablities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disabilities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,038,645$3,130,788▲ $92,143
Cash and Non-Interest-Bearing Accounts$246,425$131,094▼ $115,331
Pledges and Grants Receivable$41,518$8,243▼ $33,275
Prepaid Expenses and Deferred Charges$840$833▼ $7
Total Assets$3,327,428$3,270,958▼ $56,470
Liabilities
Other Liabilities$81,102$26,144▼ $54,958
Deferred Revenue$8,225$13,375▲ $5,150
Total Liabilities$89,327$39,519▼ $49,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,414$2,651,313▼ $11,101
Permanently Rstr Net Assets$309,245$311,963▲ $2,718
Temporarily Rstr Net Assets$266,442$268,163▲ $1,721
Total Net Assets Fund Balance$3,238,101$3,231,439▼ $6,662
Total Liabilities and Net Assets / Fund Balance$3,327,428$3,270,958▼ $56,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$309,245$2,718--$311,963
2017$304,422$4,823--$309,245
2016$288,345$16,077--$304,422
2015$291,153$-2,808--$288,345
2014$284,087$7,066--$291,153
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Elsa SteoChair
Amy CramImmediate Past Chair
Richard H Hawks JrVice Chair
Catherine FrangenbergDirector
Charles a BattleDirector
Joan Sullivan GrelaDirector
John BartholfDirector
John HorvathDirector
Joyce Weir PhdDirector
Margaret M ClarkDirector
Michael a CoppolaDirector
Nanci BentleyDirector
Robert SchickDirector
Roy M BeecherDirector
Mary BoatfieldCEO
Patricia CunninghamCFO
Charles T GrahamFounder
Jeffrey W BakerSecretary
Justin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,894
Program Service Revenue
$0
Investment Income
$112,947
Other Revenue
$-4,095
All Other Contributions
$159,110
Change in Net Assets
$-1,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,430
Total Revenue per Audited Statements
$645,176
Total Revenue per Form 990
$538,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,513
Salaries, Compensation, and Employee Benefits$203,125
Other Expenses$73,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,513--$263,513
Other Salaries and Wages-$145,329-$145,329
Current Officers, Directors, Trustees, and Key Employees-$28,145-$28,145
Payroll Taxes-$14,958-$14,958
All Other Expenses-$12,267-$12,267
Other Employee Benefits-$12,043-$12,043
Occupancy-$11,520-$11,520
Office Expenses-$4,612-$4,612
Conferences and Meetings-$3,535-$3,535
Fees for Services Accounting-$2,825-$2,825
Pension Plan Contributions-$2,650-$2,650
Advertising-$2,582-$2,582
Insurance-$2,473-$2,473
Other Expenses-$1,054-$1,054
Fees for Services Legal-$175-$175
Total Functional Expenses$263,513$276,655$0$540,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,838
Expenses per Audited Statements$540,168
Total Expenses per Form 990$540,168
Expenses Not Reported on Form 990$111,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes United Cerebral PalsyGeneva, NY501 (c) (3)To Support Long-term Services of Finger Lakes United Cerebral Palsy, Inc. in Accordance With Its Mission.$147,424
United Cerebral Palsy Association of the Rochester Area IncRochester, NY501 (c) (3)To Support Long-term Services of United Cerebral Palsy Association of the Rochester Area, Inc., Dba Cp Rochester, in Accordance With Its Mission.$97,489
Rochester Rehabilitation Center IncRochester, NY501 (c) (3)To Support Long-term Services of Rochester Rehabilitation Center, Inc., in Accordance With Its Mission.$18,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,670
Fundraising Gross Income$86,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belhurst Gala & Auction$110,090$24,375$47,207$-22,832
Evening of Stars Gala$88,367$22,500$24,591$-2,091
Total Events$357,299$86,515$111,670$-25,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl Schaefer-coppolaVp of Foundation & Development Is Spouse of Board Member, Michael Coppola.EMPLOYEE COMPENSATION OF $93,637No$93,637
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$26,144
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
Yes
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
Yes
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

“An electronic copy of the form 990 is sent to all members of the governing body. The finance and audit committee reviews the form 990 and makes recommendation to the board of directors for approval.”

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

“Conflict of interest statements are updated annually. The statements are reviewed by the ceo. Throughout the year the ceo will bring any potential conflicts to the executive committee for review and resolution according to written policy and procedure.”

Form 990, Part VI, Section B, Line 15

“Salaries for the foundation employees are paid by the related entity. The hr director gathers comparable data, the executive committee reviews the data, meets with the ceo and approves her compensation. This is documented and given to the hr director to add to the contract which is then signed by the chair and the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, audited financial statements, and form 990 tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Partners Foundation
EIN
26-4419177
Phone
3157896828
Address
731 PRE-EMPTION ROAD, GENEVA, NY 14456

Signing Officer

Name
Mary Walsh-boatfield
Title
President
Phone
3157896828
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walsh-boatfield
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the review and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets include resources that have been donated to the organization subject to the restrictions as defined by the donor that require that the net assets be maintained in perpetuity. Income from these funds is used in accordance with the donor's wishes. Income from these assets are restricted for the following purposes: endowment- founder's campaign $260,230 sprull library $ 10,000 amidon award $ 5,000 various other endowments $ 36,733”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 111,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 111,670.”

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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/ReportableCompFromRltdOrgAmt17157892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18243948
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270784
IRS990/FundraisingDirectExpensesAmt0111670
IRS990/FundraisingGrossIncomeAmt086515
IRS990/GainOrLossGrp/SecuritiesAmt031492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0263513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120603
IRS990/GrossReceiptsAmt0739527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02473
IRS990/InsuranceGrp/TotalAmt02473
IRS990/InvestmentIncomeGrp/ExclusionAmt081455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03038645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03130788
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABILITY PARTNERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES FOR PEOPLE WITH DISABILITIES OFFERED THROUGH CP ROCHESTER, HAPPINESS HOUSE, AND ROCHESTER REHABILITATION IN THE FINGER LAKES AND GREATER ROCHESTER AREAS INCLUDING ONTARIO, SENECA, YATES, WAYNE, LIVINGSTON, MONROE, AND ORLEANS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03238101
IRS990/NetAssetsOrFundBalancesEOYAmt03231439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011520
IRS990/OccupancyGrp/TotalAmt011520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OfficeExpensesGrp/TotalAmt04612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012043
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2DUES & PERMITS
IRS990/OtherExpensesGrp/Desc3STAFF AUTO ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31054
IRS990/OtherExpensesGrp/TotalAmt025904
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherExpensesGrp/TotalAmt31054
IRS990/OtherLiabilitiesGrp/BOYAmt081102
IRS990/OtherLiabilitiesGrp/EOYAmt026144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021060
IRS990/OtherRevenueTotalAmt021060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014958
IRS990/PayrollTaxesGrp/TotalAmt014958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02650
IRS990/PensionPlanContributionsGrp/TotalAmt02650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08243
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0MARY WALSH-BOATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140299
IRS990/PYInvestmentIncomeAmt0106246
IRS990/PYOtherExpensesAmt076811
IRS990/PYOtherRevenueAmt01278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099824
IRS990/PYSalariesCompEmpBnftPaidAmt0205100
IRS990/PYTotalExpensesAmt0422210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION DOES NOT SHARE THE MAJORITY OF SHAREHOLDERS WITH THE SUPPORTED ORGANIZATIONS; HOWEVER THE FOUNDATION PURCHASES SERVICES FROM THE SUPPORTED ORGANIZATIONS, INCLUDING KEY MANAGEMENT POSITIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160965912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743950
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160743143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147424
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt197489
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt218600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FINGER LAKES UNITED CEREBRAL PALSY DBA HAPPINESS HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ROCHESTER REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0263513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,958
Liabilities
$39,519
Net assets
$3,231,439
Revenue
$538,746
Expenses
$540,168
Net income
-$1,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$0.65$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.85$0.71$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.00$0.50$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.01$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.50$0.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.13