Civic Intelligence

Upstate Caring Partners Holding

990EZ • Fiscal year 2022 • EIN 32-0314724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

125 Business Park DriveUtica, NY 13502

(315) 724-6907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $489,540Liabilities 2024: $440,310Net Assets 2024: $49,2302024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2020: $6,679Expenses 2020: $37,119Net Income 2020: -$30,4402020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $211,594Expenses 2024: $162,364Net Income 2024: $49,2302024

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization acts as the sole member and parent of the following corporations and one limited liability company: upstate cerebral palsy, inc. (ucp), cerebral palsy association of the mohawk valley, inc. (cpa), kelberman center, inc. (kci), cnyhhn, inc. (cnyhhn), united cerebral palsy association of cayuga county, inc. (gavras center), the root farm, inc. (root farm), advocates incorporated, and upstate caring partners development llc (ucp development). Together the corporations are referred to as (the "affiliates"). Ucp, cpa, kci, cnyhhn, gavras center, the root farm, and advocates incorporated are all not-for-profit corporations which are tax-exempt under section 501(c)(3) of the internal revenue code and are further classified as nonprivate foundations pursuant to sections 509(a)(1)/170(b)(1)(a)(vi) or section 509(a)(2). Ucp development is a limited liability company.

To support and assist upstate cerebral palsy and other not-for-profit corporations with similar missions to those enumerated herein including but not limited to the coordination of their missions, objectives, activities and resources with each other and with those of regional and national organizations and agencies that provide regional healthcare management and serve handicapped persons, including but not limited to individuals with cerebral palsy, autism, wounded war veterans and persons with other physical, mental or developmental disabilities, all in furtherance of the purpose of promoting efficient, effective and economical services to handicapped persons and enhancing the provision of healthcare services for individuals with health needs.

Program Services

DescriptionGrantsExpenses
DURING 2022, THE ORGANIZATION RESTRUCTURED AND AMENDED ITS ORGANIZATIONAL DOCUMENTS TO REFOCUS ITS SUPPORT OF UPSTATE CEREBRAL PALSY, INC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WARDPresident-$0--
JOHN F BUFFATreasurer-$0--
BRAD KOWALCZYKSecretary-$0--
BRANT FORDDirector-$0--
ANTHONY SPIRIDIGLOIZZIDirector-$0--
LINDA DILLONDirector-$0--
DEAN KELLYDirector-$0--
GENE FALVODirector-$0--
STEPHEN ZOGBYDirector-$0--
RALPH IMUNDODirector-$0--
PHILLIP SBARRADirector-$0--
CAROL TURIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upstate Caring Partners Holding
EIN
32-0314724
Phone
3157246907
Address
125 BUSINESS PARK DRIVE, UTICA, NY 13502

Signing Officer

Name
Geno Decondo
Title
President
Phone
3157246907
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V, Line 34

In march 2023, the organization changed its certificate of incorporation to change its name, as well as to name upstate cerebral palsy, inc. As its sole member and providing them with control over the majority of the board of directors.

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ASSIST UPSTATE CEREBRAL PALSY AND OTHER NOT-FOR-PROFIT CORPORATIONS WITH SIMILAR MISSIONS TO THOSE ENUMERATED HEREIN INCLUDING BUT NOT LIMITED TO THE COORDINATION OF THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES WITH EACH OTHER AND WITH THOSE OF REGIONAL AND NATIONAL ORGANIZATIONS AND AGENCIES THAT PROVIDE REGIONAL HEALTHCARE MANAGEMENT AND SERVE HANDICAPPED PERSONS, INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH CEREBRAL PALSY, AUTISM, WOUNDED WAR VETERANS AND PERSONS WITH OTHER PHYSICAL, MENTAL OR DEVELOPMENTAL DISABILITIES, ALL IN FURTHERANCE OF THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE AND ECONOMICAL SERVICES TO HANDICAPPED PERSONS AND ENHANCING THE PROVISION OF HEALTHCARE SERVICES FOR INDIVIDUALS WITH HEALTH NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2022, THE ORGANIZATION RESTRUCTURED AND AMENDED ITS ORGANIZATIONAL DOCUMENTS TO REFOCUS ITS SUPPORT OF UPSTATE CEREBRAL PALSY, INC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE IRS DETERMINATION LETTER CLASSIFIED THE ORGANIZATION AS A TYPE III ENTITY, DUE TO THE CHANGE IN CORPORATE DOCUMENTS OF THE SUPPORTED ENTITIES AS WELL AS CHANGES MADE BY THE ORGANIZATION, WHICH TRANSFERS CERTAIN POWERS TO THE REMAINING SUPPORTED ORGANIZATION, THE ORGANIZATION SHOULD NOW BE CLASSIFIED AS A TYPE I ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN PRIOR YEARS, THE ORGANIZATION SUPPORTED VARIOUS ORGANIZATIONS IN ITS ROLE AS SOLE MEMBER OF THE ORGANIZATIONS. IT WAS DETERMINED THAT THE MODEL WAS NOT AS BENEFICIAL TO THE INDIVIDUAL ORGANIZATIONS AS ORIGINALLY DETERMINED AND AS OF JANUARY 1, 2022, EACH MEMBER HAD AMENDED THEIR CORPORATE DOCUMENTS TO REMOVE THE ORGANIZATION AS IT'S SOLE MEMBER AND THE ORGANIZATION SUBSEQUENTLY AMENDED ITS CORPORATE DOCUMENTS IN MARCH 2023 TO NAME UPSTATE CEREBRAL PALSY, INC. AS ITS SOLE MEMBER, AS WELL AS LISTING UPSTATE CEREBRAL PALSY, INC. AS THE REMAINING ENTITY THAT THE ORGANIZATION WILL SUPPORT. THE ENTITIES THAT THE ORGANIZATION NO LONGER SUPPORTS, THAT WERE LISTED ON THE 2021 FORM 990 ARE AS FOLLOWS: CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY, INC. - EIN 16-1304414 KELBERMAN CENTER, INC. - EIN 55-0901293 CNYHHN, INC. - EIN 46-5343296 UNITED CEREBRAL ASSOCIATION OF CAYUGA COUNTY, INC. - EIN 15-0576613 THE ROOT FARM - EIN 16-1568243 ADVOCATES INCORPORATED - EIN 16-1453716
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2023, THE ORGANIZATION CHANGED ITS CERTIFICATE OF INCORPORATION TO CHANGE ITS NAME, AS WELL AS TO NAME UPSTATE CEREBRAL PALSY, INC. AS ITS SOLE MEMBER AND PROVIDING THEM WITH CONTROL OVER THE MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GENO DECONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157246907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE CARING PARTNERS HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0320314724
ReturnHeader/Filer/PhoneNum03157246907
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02023-11-14T15:23:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECONDO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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