Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-4419177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$810,366
Up $133,784 (+20%) from 2012
Net Assets
Up$780,119
Up $119,029 (+18%) from 2012
Liabilities
Up$30,247
Up $14,755 (+95%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$155,605
Up $22,981 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE HAPPINESS HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF SERVICES OFFERED BY HAPPINESS HOUSE FOR PEOPLE WITH DISABILITIES IN ONTARIO, SENECA, YATES AND WAYNE COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 731 PRE-EMPTION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENEVA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14456 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2924 |
| IRS990/Advertising/Total | 0 | 2924 |
| IRS990/AllOtherContributions | 0 | 73643 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 105757 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17175 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17175 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1611 |
| IRS990/ConferencesMeetings/Total | 0 | 1611 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 179400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8775 |
| IRS990/DeferredRevenue/EOY | 0 | 4425 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HAPPINESS HOUSE FOUNDATION: PROVIDES FUNDRAISING SUPPORT TO FURTHER THE MISSION OF FINGER LAKES UNITED CEREBRAL PALSY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 33000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3689 |
| IRS990/FeesForServicesOther/Total | 0 | 3689 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY KUBIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY M BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY CRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES T GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET M CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL A COPPOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD H HAWKS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EILEEN GAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELSA STEO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWARD A TREVVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY BOATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 14429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 129858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 99719 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53064 |
| IRS990/FundraisingEvents | 0 | 105757 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8614 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 33000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 33000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 33000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 33000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 36434 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74060 |
| IRS990/GrossReceipts | 0 | 302303 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1800 |
| IRS990/Insurance/Total | 0 | 1800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28712 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20098 |
| IRS990/InvestmentIncomePriorYear | 0 | -4580 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20098 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 632319 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 790039 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27820 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE HAPPINESS HOUSE 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 OFFERED BY HAPPINESS HOUSE FOR PEOPLE WITH DISABILITIES IN ONTARIO, SENECA, YATES AND WAYNE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BOATFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 661090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 780119 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20996 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20996 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2000 |
| IRS990/Occupancy/Total | 0 | 2000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3336 |
| IRS990/OfficeExpenses/Total | 0 | 3336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5578 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5578 |
| IRS990/OtherExpensePriorYear | 0 | 39517 |
| IRS990/OtherExpensesCurrentYear | 0 | 40790 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES & PERMITS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -896 |
| IRS990/OtherExpenses/Total | 0 | 13638 |
| IRS990/OtherExpenses/Total | 1 | 7758 |
| IRS990/OtherExpenses/Total | 2 | 430 |
| IRS990/OtherExpenses/Total | 3 | -896 |
| IRS990/OtherLiabilities/BOY | 0 | 6717 |
| IRS990/OtherLiabilities/EOY | 0 | 25822 |
| IRS990/OtherRevenueCurrentYear | 0 | 13307 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PRIOR PERIOD REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -7689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -7689 |
| IRS990/OtherRevenuePriorYear | 0 | 82406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52265 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4852 |
| IRS990/PayrollTaxes/Total | 0 | 4852 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1945 |
| IRS990/PensionPlanContributions/Total | 0 | 1945 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 210832 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 240617 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9538 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1399 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65814 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 53215 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 65814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49090 |
| IRS990/SalariesEtcCurrentYear | 0 | 81815 |
| IRS990/SalariesEtcPriorYear | 0 | 63107 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 33000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 33000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 160965912 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | FINGER LAKES UNITED CEREBRAL PALSY DBA HAPPINESS HOUSE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501 (C) (3) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 210832 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 29785 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 240617 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 172870 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 37962 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 210832 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 113021 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 59849 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 172870 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 17050 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 95971 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 113021 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 53064 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155605 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 DONORS' WISHES. INCOME FROM THESE ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: ENDOWMENT - FOUNDER'S CAMPAIGN 219,238 SPRULL LIBRARY 10,000 AMIDON AWARD 5,000 VARIOUS OTHER ENDOWMENTS 6,379 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2013 AND 2012, THE AFFILIATES DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT REVENUE 53,064. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENTS 53,064. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 53215 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53064 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25822 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenues | 0 | 53064 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106279 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 221419 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155605 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 221419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 208669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 327698 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 19081 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58776 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 27900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 105757 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53064 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40553 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 59059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 179817 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12653 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 39978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74060 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA & AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20996 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13625 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14157 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14002 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41784 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11280 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11280 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATIONS SHARE COMMON MANAGEMENT. MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS, WHICH AUTHORIZES GRANTS TO FINGER LAKES CEREBRAL PALSY, DBA HAPPINESS HOUSE, ARE KEPT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 731 PRE-EMPTION ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GENEVA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 14456 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 33000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.