Civic Intelligence

Cnyhhn Inc.

990 • Fiscal year 2015 • EIN 46-5343296

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 16, 2016

Organization ProfileWWW.CNYHEALTHHOME.NET

View Organization Page

1020 Mary StreetUtica, NY 13501

(315) 724-6907

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.92x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$385,253

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

843%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

709%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,270,154

Up $3,817,186 (+843%) from 2014

Net Assets

Up

$348,179

Up $240,733 (+224%) from 2014

Liabilities

Up

$3,921,975

Up $3,576,453 (+1035%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$1,682,321

Up $1,474,339 (+709%) from 2014

Expenses

Up

$1,465,975

Up $1,365,439 (+1358%) from 2014

Net Income

Up

$216,346

Up $108,900 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $452,968Liabilities 2014: $345,522Net Assets 2014: $107,4462014Assets 2015: $4,270,154Liabilities 2015: $3,921,975Net Assets 2015: $348,1792015Assets 2016: $5,170,809Liabilities 2016: $5,200,868Net Assets 2016: -$30,0592016Assets 2017: $4,754,824Liabilities 2017: $4,245,905Net Assets 2017: $508,9192017Assets 2018: $4,860,713Liabilities 2018: $4,160,891Net Assets 2018: $699,8222018Assets 2019: $4,584,736Liabilities 2019: $3,342,989Net Assets 2019: $1,241,7472019Assets 2020: $5,525,345Liabilities 2020: $3,068,278Net Assets 2020: $2,457,0672020Assets 2021: $5,009,297Liabilities 2021: $2,756,214Net Assets 2021: $2,253,0832021Assets 2022: $5,235,373Liabilities 2022: $2,942,220Net Assets 2022: $2,293,1532022Assets 2023: $5,262,617Liabilities 2023: $3,111,946Net Assets 2023: $2,150,6712023Assets 2024: $6,226,897Liabilities 2024: $3,756,714Net Assets 2024: $2,470,1832024

Highlighted filing

2015

Assets$4,270,154
Liabilities$3,921,975
Net Assets$348,179
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $207,982Expenses 2014: $100,536Net Income 2014: $107,4462014Revenue 2015: $1,682,321Expenses 2015: $1,465,975Net Income 2015: $216,3462015Revenue 2016: $2,304,755Expenses 2016: $2,682,993Net Income 2016: -$378,2382016Revenue 2017: $3,847,206Expenses 2017: $3,308,228Net Income 2017: $538,9782017Revenue 2018: $3,742,224Expenses 2018: $3,551,321Net Income 2018: $190,9032018Revenue 2019: $5,006,669Expenses 2019: $4,464,744Net Income 2019: $541,9252019Revenue 2020: $6,741,701Expenses 2020: $5,526,381Net Income 2020: $1,215,3202020Revenue 2021: $6,750,333Expenses 2021: $6,954,317Net Income 2021: -$203,9842021Revenue 2022: $9,064,093Expenses 2022: $8,990,815Net Income 2022: $73,2782022Revenue 2023: $6,632,335Expenses 2023: $6,840,908Net Income 2023: -$208,5732023Revenue 2024: $7,568,558Expenses 2024: $7,296,149Net Income 2024: $272,4092024

Highlighted filing

2015

Revenue$1,682,321
Expenses$1,465,975
Net Income$216,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,682,321
Mission and Program Overview

Mission

Providing care management services for adults and children with complex combinations of chronic conditions and/or severe mental illness.

Providing care management services for adults with complex combinations of chronic conditions and/or severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,406$3,878,814▲ $3,551,408
Accounts Receivable$89,658$351,486▲ $261,828
Land, Buildings, and Equipment, Net$0$35,605▲ $35,605
Prepaid Expenses and Deferred Charges-$4,249-
Total Assets$452,968$4,270,154▲ $3,817,186
Other Assets Total$35,904$0▼ $35,904
Liabilities
Deferred Revenue$244,985$3,564,063▲ $3,319,078
Other Liabilities$19,516$240,188▲ $220,672
Accounts Payable and Accrued Expenses$81,021$81,976▲ $955
Mortgage Notes Payable Secured by Investment Property-$35,748-
Total Liabilities$345,522$3,921,975▲ $3,576,453
Net Assets / Fund Balance
Unrestricted Net Assets$107,446$348,179▲ $240,733
Total Net Assets Fund Balance$107,446$348,179▲ $240,733
Total Liabilities and Net Assets / Fund Balance$452,968$4,270,154▲ $3,817,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,535$5,045$35,580
Equipment$5,070$620$5,690
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Stephen R ZogbyPresident
Anne LansingBoard Member
Dr Joanne JosephBoard Member
Eleanor PicenteBoard Member
Paul LupiaBoard Member
Scott ShatrawBoard Member
Shanna Van SlykeBoard Member
Laura EannaceExecutive Director
Louis B TehanSecretary
R Barry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,365
Program Service Revenue
$1,251,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$216,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,682,321
Total Revenue per Form 990
$1,682,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$841,097--$841,097
Office Expenses$403,109--$403,109
Fees for Services Management-$106,541-$106,541
Conferences and Meetings$31,459--$31,459
Occupancy$17,849--$17,849
Travel$10,535--$10,535
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$5,665--$5,665
Other Expenses$3,470--$3,470
Fees for Services Legal-$3,326-$3,326
Insurance$2,433--$2,433
Total Functional Expenses$1,348,608$117,367$0$1,465,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,975
Total Expenses per Audited Statements$1,465,975
Total Expenses per Form 990$1,465,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$240,188
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upstate caring partners, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, upstate caring partners, inc. Has the power to appoint and remove the organization's directors.”

Form 990, Part VI, Section A, Line 7B

“As the sole member, upstate caring partners, inc. Has the authority to (1) approve transactions materially affecting the organization's corporate existence, (2) adopt, amend or appeal the organizations' governing documents and (3) to appoint the chief executive officer of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the irs form 990 was distributed to the board of directors prior to filing the return with the irs.”

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

“Each member of the board of directors is required to complete an annual conflict of interest policy disclosure. The conflict of interest disclosures are reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cnyhhn Inc
EIN
46-5343296
Phone
3157246907
Address
1020 MARY STREET, UTICA, NY 13501

Signing Officer

Name
Laura Eannace
Title
Executive Director
Phone
3157246907
Signed
2016-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Eannace
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 841,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 841,097.”

FORM 990, PART XI, LINE 9:

“Contribution of net assets 24,387.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 594 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127702
IRS990/PYRevenuesLessExpensesAmt0107446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01251956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 18, 2014 AND THEREFORE 2014 WAS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510645
IRS990ScheduleA/TotalSupportAmt0510645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01465975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035605
IRS990ScheduleD/TotalExpensesPerForm990Amt01465975
IRS990ScheduleD/TotalLiabilityAmt0240188
IRS990ScheduleD/TotalRevenuePerForm990Amt01682321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS B TEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA EANNACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0385253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOUIS TEHAN, THE CURRENT BOARD SECRETARY, RECEIVES COMPENSATION FROM UPSTATE CEREBRAL PALSY, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. LAURA EANNACE, EXECUTIVE DIRECTOR OF CNYHHN, INC., RECEIVES COMPENSATION FROM UPSTATE CEREBRAL PALSY, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE CARING PARTNERS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, UPSTATE CARING PARTNERS, INC. HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER, UPSTATE CARING PARTNERS, INC. HAS THE AUTHORITY TO (1) APPROVE TRANSACTIONS MATERIALLY AFFECTING THE ORGANIZATION'S CORPORATE EXISTENCE, (2) ADOPT, AMEND OR APPEAL THE ORGANIZATIONS' GOVERNING DOCUMENTS AND (3) TO APPOINT THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURE. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 841,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTION OF NET ASSETS 24,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UPSTATE CARING PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460710515
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CASE MANAGEMENT SERVICES (TERMINATED IN 2015)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTRAL NEW YORK HEALTH HOME NETWORK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01020 MARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,270,154
Liabilities
$3,921,975
Net assets
$348,179
Revenue
$1,682,321
Expenses
$1,465,975
Net income
$216,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$3.76$2.47$7.57$7.30$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.11$2.15$6.63$6.84$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.94$2.29$9.06$8.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.76$2.25$6.75$6.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.07$2.46$6.74$5.53$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.34$1.24$5.01$4.46$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.16$0.70$3.74$3.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.25$0.51$3.85$3.31$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.20$0.03$2.30$2.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.27$3.92$0.35$1.68$1.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.11$0.21$0.10$0.11