Civic Intelligence

Cnyhhn Inc.

990 • Fiscal year 2020 • EIN 46-5343296

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.CNYHEALTHHOMENETWORK.NET

View Organization Page

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

65th percentile

0.56x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$131,287

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,525,345

Up $940,609 (+21%) from 2019

Net Assets

Up

$2,457,067

Up $1,215,320 (+98%) from 2019

Liabilities

Down

$3,068,278

Down $274,711 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$6,741,701

Up $1,735,032 (+35%) from 2019

Expenses

Up

$5,526,381

Up $1,061,637 (+24%) from 2019

Net Income

Up

$1,215,320

Up $673,395 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$5,525,345
Liabilities$3,068,278
Net Assets$2,457,067
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$6,741,701
Expenses$5,526,381
Net Income$1,215,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$6,741,701
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,432,421$4,173,444▲ $741,023
Accounts Receivable$1,073,574$1,125,065▲ $51,491
Land, Buildings, and Equipment, Net$65,599$141,184▲ $75,585
Prepaid Expenses and Deferred Charges$11,365$69,499▲ $58,134
Total Assets$4,584,736$5,525,345▲ $940,609
Other Assets Total$1,777$16,153▲ $14,376
Liabilities
Accounts Payable and Accrued Expenses$1,422,876$1,619,986▲ $197,110
Deferred Revenue$1,874,678$1,425,127▼ $449,551
Mortgage Notes Payable Secured by Investment Property-$22,097-
Other Liabilities$45,435$1,068▼ $44,367
Total Liabilities$3,342,989$3,068,278▼ $274,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,747$2,457,067▲ $1,215,320
Total Net Assets Fund Balance$1,241,747$2,457,067▲ $1,215,320
Total Liabilities and Net Assets / Fund Balance$4,584,736$5,525,345▲ $940,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,513$28,236$146,749
Other Land Buildings$18,478$40,544$59,022
Leasehold Improvements$4,193$2,607$6,800
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane VailExecutive DirectorFT$114,875$16,412$131,287

Board Members and Trustees

NameTitle
Dr Joanne JosephPresident
Stephen R ZogbyVice President
Caitlin MccannBoard Member
Katherine WardenBoard Member
Kristen VenneroBoard Member
Lucille SoldatoBoard Member
Marybeth MccallBoard Member
Michael GiaccobeBoard Member
Robert ReinaBoard Member
Scott ShatrawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Hall AssociatesConsultingPO BOX 564, Syracuse, NY 13502$162,821
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,627
Program Service Revenue
$4,523,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,809,622
Change in Net Assets
$1,215,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,741,701
Total Revenue per Form 990
$6,741,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,748
Other Expenses$1,450,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,418--$3,051,418
Other Employee Benefits$441,350--$441,350
Payroll Taxes$368,595--$368,595
Information Technology$360,358--$360,358
Fees for Services Management-$307,331-$307,331
Fees for Services Other$296,174--$296,174
Occupancy$218,391--$218,391
Current Officers, Directors, Trustees, and Key Employees$120,796--$120,796
Pension Plan Contributions$93,589--$93,589
Travel$31,825--$31,825
Office Expenses$26,070--$26,070
Other Expenses$20,842--$20,842
Depreciation Depletion$19,377--$19,377
Insurance$17,231--$17,231
All Other Expenses$12,294--$12,294
Fees for Services Accounting-$11,600-$11,600
Fees for Services Legal-$8,306-$8,306
Advertising$6,290--$6,290
Conferences and Meetings$4,055--$4,055
Interest$210--$210
Total Functional Expenses$5,199,144$327,237$0$5,526,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,526,381
Total Expenses per Audited Statements$5,526,381
Total Expenses per Form 990$5,526,381
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$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
125 BUSINESS PARK DRIVE, UTICA, NY 13502

Signing Officer

Name
Jane Vail
Title
Executive Director
Phone
3157246907
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Vail
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 561 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218391
IRS990/OccupancyGrp/TotalAmt0218391
IRS990/OfficeExpensesGrp/ProgramServicesAmt026070
IRS990/OfficeExpensesGrp/TotalAmt026070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01777
IRS990/OtherAssetsTotalGrp/EOYAmt016153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441350
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1INTERPRETING
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt041202
IRS990/OtherExpensesGrp/ProgramServicesAmt141149
IRS990/OtherExpensesGrp/ProgramServicesAmt227928
IRS990/OtherExpensesGrp/ProgramServicesAmt320842
IRS990/OtherExpensesGrp/TotalAmt041202
IRS990/OtherExpensesGrp/TotalAmt141149
IRS990/OtherExpensesGrp/TotalAmt227928
IRS990/OtherExpensesGrp/TotalAmt320842
IRS990/OtherLiabilitiesGrp/BOYAmt045435
IRS990/OtherLiabilitiesGrp/EOYAmt01068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03051418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368595
IRS990/PayrollTaxesGrp/TotalAmt0368595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093589
IRS990/PensionPlanContributionsGrp/TotalAmt093589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069499
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/RelatedOrExemptFuncIncomeAmt03499038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03499038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01146451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03830241
IRS990/PYRevenuesLessExpensesAmt0541925
IRS990/PYSalariesCompEmpBnftPaidAmt03318293
IRS990/PYTotalExpensesAmt04464744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01215320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04523074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06239070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015403485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06239070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06239070
IRS990ScheduleA/TotalSupportAmt06239070
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/BookValueAmt0118513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05526381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06741701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141184
IRS990ScheduleD/TotalExpensesPerForm990Amt05526381
IRS990ScheduleD/TotalLiabilityAmt01068
IRS990ScheduleD/TotalRevenuePerForm990Amt06741701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06741701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05526381
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/ExplanationTxt7THIS 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 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/BusinessNameLine1Txt3CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE ROOT FARM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ADVOCATES INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150543657

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,525,345
Liabilities
$3,068,278
Net assets
$2,457,067
Revenue
$6,741,701
Expenses
$5,526,381
Net income
$1,215,320
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
2020Detailed filing. Detailed filing data is available for this year.$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