Civic Intelligence

Ability Partners Foundation

990 • Fiscal year 2022 • EIN 26-4419177

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$339,153

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,990,566

Down $214,545 (-5.1%) from 2021

Net Assets

Down

$3,854,458

Down $142,530 (-3.6%) from 2021

Liabilities

Down

$136,108

Down $72,015 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$709,925

Up $206,506 (+41%) from 2021

Expenses

Up

$363,464

Up $45,816 (+14%) from 2021

Net Income

Up

$346,461

Up $160,690 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$3,990,566
Liabilities$136,108
Net Assets$3,854,458
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$709,925
Expenses$363,464
Net Income$346,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,061,686
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$3,969,600$3,672,875▼ $296,725
Cash and Non-Interest-Bearing Accounts$222,311$309,191▲ $86,880
Pledges and Grants Receivable$13,000$8,000▼ $5,000
Prepaid Expenses and Deferred Charges$200$500▲ $300
Total Assets$4,205,111$3,990,566▼ $214,545
Liabilities
Other Liabilities$189,915$127,983▼ $61,932
Deferred Revenue$18,095$8,125▼ $9,970
Accounts Payable and Accrued Expenses$113--
Total Liabilities$208,123$136,108▼ $72,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,602,127$3,303,310▼ $298,817
Net Assets With Donor Restrictions$394,861$551,148▲ $156,287
Total Net Assets Fund Balance$3,996,988$3,854,458▼ $142,530
Total Liabilities and Net Assets / Fund Balance$4,205,111$3,990,566▼ $214,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$323,929$164,054--$487,983
2020$320,929$3,000--$323,929
2019$311,963$8,966--$320,929
2018$309,245$2,718--$311,963
2017$304,422$4,823--$309,245
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Richard H Hawks JrBoard Chair
Elsa SteoImmediate Past Chair
Jeffrey W BakerVice Chair
Amy CramDirector
Brian MeathDirector
Catherine FrangenbergDirector
Charles a BattleDirector
Diana SmithDirector
Eileen GageDirector
Jeanie SmithDirector
Lee CurtisDirector
Michael a CoppolaDirector
Nanci BentleyDirector
Paul DavidsonDirector
Mary BoatfieldCEO
Patricia CunninghamCFO
Charles T GrahamFounder
Joyce Weir PhdSecretary
Roy BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,342
Program Service Revenue
$0
Investment Income
$123,647
Other Revenue
$-16,064
All Other Contributions
$397,090
Change in Net Assets
$346,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-522,799
Total Revenue per Audited Statements
$187,126
Total Revenue per Form 990
$709,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,891
Grants and Similar Amounts Paid$150,914
Other Expenses$44,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,914--$150,914
Other Salaries and Wages-$110,039-$110,039
Current Officers, Directors, Trustees, and Key Employees-$30,270-$30,270
Other Employee Benefits-$12,715-$12,715
Occupancy-$11,173-$11,173
Payroll Taxes-$10,258-$10,258
Office Expenses-$6,657-$6,657
Fees for Services Legal-$6,500-$6,500
Pension Plan Contributions-$4,609-$4,609
Fees for Services Accounting-$4,275-$4,275
Insurance-$3,066-$3,066
Conferences and Meetings-$2,397-$2,397
Advertising-$2,195-$2,195
Other Expenses-$101-$101
Total Functional Expenses$150,914$212,550$0$363,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,820
Expenses per Audited Statements$363,464
Total Expenses per Form 990$363,464
Expenses Not Reported on Form 990$77,356
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.$88,119
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.$42,666
Rochester Rehabilitation Center IncRochester, NY501 (c) (3)To Support Long-term Services of Rochester Rehabilitation Center, Inc., in Accordance With Its Mission.$20,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,356
Fundraising Gross Income$53,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honoring Heroes Gala & Auction$163,916$50,777$55,041$-4,264
Golf Tournament$47,151$2,785$2,785$0
Total Events$258,814$53,562$77,356$-23,794
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 $106990No$106,990
Jaquiline Hawks-lyttleBoard Member Thru August 2021Jacqueline Hawks Lyttle Resigned From the Board in August 2021 When She Was Hired as the Vice President, Strategic Initiatives and Rrc Employment of Finger Lakes United Cerebral Palsy, Inc. (a Related Party). the Amount Reported Is the Income She Earned and an Employee and Not as a Board Member.No$103,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$127,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

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

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

“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
Darrell Whitbeck
Title
President
Phone
3157896828
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Whitbeck
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from affiliates 111,164.”

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 $ 84,474 endowment funds held for rochester rehab $ 96,024 endowmnet funds held for happiness house $ 17,115 endowment funds held for cp rochester $ 15,140”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 77,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 77,356.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DAVIDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt17288388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18177941
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205252
IRS990/FundraisingDirectExpensesAmt077356
IRS990/FundraisingGrossIncomeAmt053562
IRS990/GainOrLossGrp/SecuritiesAmt025673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0150914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300078
IRS990/GrossReceiptsAmt01061686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03066
IRS990/InsuranceGrp/TotalAmt03066
IRS990/InvestmentIncomeGrp/ExclusionAmt097974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03969600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03672875
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274405
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/NetAssetsOrFundBalancesBOYAmt03996988
IRS990/NetAssetsOrFundBalancesEOYAmt03854458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-600155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03602127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03303310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011173
IRS990/OccupancyGrp/TotalAmt011173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06657
IRS990/OfficeExpensesGrp/TotalAmt06657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0111164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012715
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF AUTO ALLOWANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/TotalAmt07620
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherLiabilitiesGrp/BOYAmt0189915
IRS990/OtherLiabilitiesGrp/EOYAmt0127983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07730
IRS990/OtherRevenueTotalAmt07730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010258
IRS990/PayrollTaxesGrp/TotalAmt010258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04609
IRS990/PensionPlanContributionsGrp/TotalAmt04609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DARRELL WHITBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106697
IRS990/PYInvestmentIncomeAmt0118143
IRS990/PYOtherExpensesAmt048547
IRS990/PYOtherRevenueAmt017116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185771
IRS990/PYSalariesCompEmpBnftPaidAmt0162404
IRS990/PYTotalExpensesAmt0317648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346461
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/SupportAmt088119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt220129
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,566
Liabilities
$136,108
Net assets
$3,854,458
Revenue
$709,925
Expenses
$363,464
Net income
$346,461
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