Civic Intelligence

Cnyhhn Inc.

990 • Fiscal year 2017 • EIN 46-5343296

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization ProfileWWW.CNYHEALTHHOMENETWORK.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

0.89x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$109,008

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,754,824

Down $415,985 (-8.0%) from 2016

Net Assets

Up

$508,919

Up $538,978 (+1793%) from 2016

Liabilities

Down

$4,245,905

Down $954,963 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$3,847,206

Up $1,542,451 (+67%) from 2016

Expenses

Up

$3,308,228

Up $625,235 (+23%) from 2016

Net Income

Up

$538,978

Up $917,216 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,754,824
Liabilities$4,245,905
Net Assets$508,919
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$3,847,206
Expenses$3,308,228
Net Income$538,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,847,206
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$3,949,673$3,359,096▼ $590,577
Accounts Receivable$1,188,152$1,364,530▲ $176,378
Land, Buildings, and Equipment, Net$30,787$19,616▼ $11,171
Prepaid Expenses and Deferred Charges$2,197$11,582▲ $9,385
Total Assets$5,170,809$4,754,824▼ $415,985
Liabilities
Deferred Revenue$3,788,305$2,978,455▼ $809,850
Accounts Payable and Accrued Expenses$632,329$1,099,667▲ $467,338
Other Liabilities$753,180$149,481▼ $603,699
Mortgage Notes Payable Secured by Investment Property$27,054$18,302▼ $8,752
Total Liabilities$5,200,868$4,245,905▼ $954,963
Net Assets / Fund Balance
Unrestricted Net Assets$-30,059$508,919▲ $538,978
Total Net Assets Fund Balance$-30,059$508,919▲ $538,978
Total Liabilities and Net Assets / Fund Balance$5,170,809$4,754,824▼ $415,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,745$22,835$35,580
Equipment$6,871$4,509$11,380
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura EannaceExecutive DirectorFT$109,008$109,008
Jane VailExecutive DirectorFT$108,608$108,608

Board Members and Trustees

NameTitle
Dr Joanne JosephPresident
Stephen R ZogbyVice President
Eleanor PicenteBoard Member
Elizabeth GleasmanBoard Member
John WarrenBoard Member
Marybeth MccallBoard Member
R Barry WhiteBoard Member
Paul LupiaSecretary
Scott ShatrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,464
Program Service Revenue
$2,626,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$538,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,847,206
Total Revenue per Form 990
$3,847,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,308,228
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$2,038,211--$2,038,211
Fees for Services Management-$451,669-$451,669
Office Expenses$420,117--$420,117
Occupancy$144,375--$144,375
Advertising$59,386--$59,386
Travel$53,119--$53,119
Conferences and Meetings$21,732--$21,732
Insurance$11,358--$11,358
Depreciation Depletion$11,171--$11,171
Other Expenses$11,120--$11,120
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$3,730-$3,730
All Other Expenses$890--$890
Interest$731--$731
Total Functional Expenses$2,844,829$463,399$0$3,308,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,228
Total Expenses per Audited Statements$3,308,228
Total Expenses per Form 990$3,308,228
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$149,481
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 11B

“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
Jane Vail
Title
Executive Director
Phone
3157246907
Signed
2018-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Vail
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 2,038,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,038,211.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 532 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011582
IRS990/PrincipalOfficerNm0JANE VAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DOWNSTREAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02682993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01730919
IRS990/PYRevenuesLessExpensesAmt0-378238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02682993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02626742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MARCH 18, 2014 AND THEREFORE 2014 WAS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05737319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02304945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304945
IRS990ScheduleA/TotalSupportAmt02304945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03308228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03847206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019616
IRS990ScheduleD/TotalExpensesPerForm990Amt03308228
IRS990ScheduleD/TotalLiabilityAmt0149481
IRS990ScheduleD/TotalRevenuePerForm990Amt03847206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03847206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03308228
IRS990/ScheduleJRequiredInd00
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 2,038,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS 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 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPSTATE CEREBRAL PALSY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UPSTATE CARING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KELBERMAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MOHAWK VALLEY HANDICAPPED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE ROOT FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150543657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320314724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550901293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161206078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161304414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5161568243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6150576613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM SERVICES FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOLE MEMBER PARENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES FOR AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL OF BUILDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EQUINE ASSISTED THERAPY PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDING THERAPEUTIC AND EVALUATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,824
Liabilities
$4,245,905
Net assets
$508,919
Revenue
$3,847,206
Expenses
$3,308,228
Net income
$538,978
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
2017Detailed filing. Detailed filing data is available for this year.$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