Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$0
Flat from 2014
Net Assets
Flat$0
Flat from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$6,679
Up $6,679 from 2014
Expenses
Up$37,119
Up $37,119 from 2014
Net Income
Down-$30,440
Down $30,440 from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $12,473
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS THE SOLE MEMBER AND PARENT OF THE AFFILIATES (AS DESCRIBED ABOVE). THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT AND ASSIST THE AFFILIATES AS THEIR CORPORATE PARENT THROUGH MEMBERSHIP BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES. DURING 2016, THE ORGANIZATION FORMED AN LLC FOR THE PURPOSE OF OPERATING BUSINESSES THAT SUPPORT THE ACTIVITIES BEING OFFERED AND INDIVIDUALS BEING SERVED BY ITS AFFILIATES; AND BEGAN OPERATING A SNACK SHOP/CAFE. THE SNACK SHOP/CAFE WAS CLOSED IN 2020 AND THE LLC WAS CLOSED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE FORD | Chairperson | - | $0 | - | - |
| ANTHONY SPIRIDIGLOIZZI | Vice Chairperson | - | $0 | - | - |
| LINDA DILLON | Secretary | - | $0 | - | - |
| DR MICHAEL KELBERMAN | Treasurer | - | $0 | - | - |
| BRAD KOWALCZYK | Director | - | $0 | - | - |
| JOHN F BUFFA | Director | - | $0 | - | - |
| HONORABLE WILLIAM VIRKLER | Director | - | $0 | - | - |
| STEVE ZOGBY | Director | - | $0 | - | - |
| MARIANNE GAIGE | Director | - | $0 | - | - |
| EDWARD ONORI | Director | - | $0 | - | - |
| JOAN GRANDE | Director | - | $0 | - | - |
| RON PASSAFARRO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upstate Caring Partners Inc
- EIN
- 32-0314724
- Phone
- 3157246907
- Address
- 125 BUSINESS PARK DRIVE, UTICA, NY 13502
Signing Officer
- Name
- Louis B Tehan
- Title
- President
- Phone
- 3157246907
- Signed
- 2021-11-10
- 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 I, Line 7 - Sales of Inventory
“Income: gross receipts: 12,389. Returns and allowances: 0. Less cost of goods sold: 5,794. Gross profit: 6,595. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 5,794. Inventory at end of year: 0. Cost of goods sold: 5,794.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: food. Amount: 5,794.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other revenue. Amount: 84.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees. Amount: 6,148. Description: supplies. Amount: 1,362. Description: insurance. Amount: 4,143. Description: advertising. Amount: 145. Description: bank fees. Amount: 263. Description: other. Amount: 1,003. Total to form 990-ez, line 16: 13,064.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: closure of snack shop/cafe. Amount: 172,545.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 1,263. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 568. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,135. End of year amount: 0. Description: due to affiliates organizations. Beg. Of year amount: 151,149. End of year amount: 0.”
Raw XML Appendix269 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/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS THE SOLE MEMBER AND PARENT OF THE AFFILIATES (AS DESCRIBED ABOVE). THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT AND ASSIST THE AFFILIATES AS THEIR CORPORATE PARENT THROUGH MEMBERSHIP BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES. DURING 2016, THE ORGANIZATION FORMED AN LLC FOR THE PURPOSE OF OPERATING BUSINESSES THAT SUPPORT THE ACTIVITIES BEING OFFERED AND INDIVIDUALS BEING SERVED BY ITS AFFILIATES; AND BEGAN OPERATING A SNACK SHOP/CAFE. THE SNACK SHOP/CAFE WAS CLOSED IN 2020 AND THE LLC WAS CLOSED. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALTHOUGH THE CERTIFICATE OF INCORPORATION IDENTIFIES ONLY FOUR ORGANIZATIONS, THE OVERALL MISSION OF THE ORGANIZATION IS TO COORDINATE THE MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES WITH EACH OF THOSE ORGANIZATIONS AND AGENCIES THAT SERVE HANDICAPPED PERSONS, INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH CEREBRAL PALSY AND OTHER PHYSICAL, MENTAL OR DEVELOPMENTAL DISABILITIES, ALL IN FURTHERANCE OF THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE AND ECONOMICAL SERVICES TO HANDICAPPED PERSONS. TO ENHANCE THE COORDINATION OF SERVICES TO THE DESIGNATED POPULATION, OTHER ORGANIZATIONS SERVING SIMILAR POPULATIONS AND SIMILAR GOALS, ARE GRANTED MEMBERSHIP TO THE CORPORATION BY THE BOARD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | BESIDES HAVING A BOARD REPRESENTATION ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS, THE BOARD OF THE CORPORATION MEETS ON A REGULAR BASIS TO REVIEW THE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. THE REVIEW INCLUDES THE MONITORING OF ACTUAL AND PROPOSED SERVICES, PROGRAMS AND FACILITIES OF THE SUPPORTED ORGANIZATIONS IN ORDER TO MAXIMIZE THE UTILIZATION OF AVAILABLE RESOURCES BY LESSENING OR AVOIDING UNNECESSARY DUPLICATION AND REDUCING FUNCTIONAL OVERLAPS. THE BOARD ALSO CONSIDERS WHETHER NEW ORGANIZATIONS SHOULD BE CREATED OR ACQUIRED TO PROVIDE ADDITIONAL SERVICES TO ASSUME FUNCTIONS PREVIOUSLY PERFORMED BY THE EXISTING SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ABOVE FUNCTIONS WOULD NORMALLY BE PERFORMED BY EACH CORPORATION IN ORDER TO PROVIDE CONTINUING SERVICES IN AN EFFICIENT MANNER. ALTHOUGH THE COORDINATION OF THOSE EFFORTS MAY NOT NORMALLY OCCUR BY INDIVIDUAL MEMBERS, THE COORDINATION OF THOSE EFFORTS AND ADVICE PROVIDED ENHANCES EACH SUPPORTED ORGANIZATION'S ABILITY TO PROVIDE QUALITY SERVICES IN AN EFFICIENT MANNER. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UPSTATE CEREBRAL PALSY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | KELBERMAN CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CNYHHN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | THE ROOT FARM INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | ADVOCATES INCORPORATED |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 12,389. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,794. GROSS PROFIT: 6,595. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,794. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FOOD. AMOUNT: 5,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER REVENUE. AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,148. DESCRIPTION: SUPPLIES. AMOUNT: 1,362. DESCRIPTION: INSURANCE. AMOUNT: 4,143. DESCRIPTION: ADVERTISING. AMOUNT: 145. DESCRIPTION: BANK FEES. AMOUNT: 263. DESCRIPTION: OTHER. AMOUNT: 1,003. TOTAL TO FORM 990-EZ, LINE 16: 13,064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CLOSURE OF SNACK SHOP/CAFE. AMOUNT: 172,545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,135. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES ORGANIZATIONS. BEG. OF YEAR AMOUNT: 151,149. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS B TEHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157246907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPSTATE CARING PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPST |
| ReturnHeader/Filer/EIN | 0 | 320314724 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157246907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 BUSINESS PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK L WATERSTRAM |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T08:38:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $6,679
- Expenses
- $37,119
- Net income
- -$30,440