2022-11-14T11:20:35-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 161568243 THE ROOT FARM INC ROOT 3155207046 2860 KING ROAD SAUQUOIT NY 13456 JOAN GRANDE PRESIDENT 3157246907 2022-11-04 1 JOAN GRANDE 999009999 MARK L WATERSTRAM P00117271 5853811000 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOAN GRANDE 2860 KING ROAD SAUQUOIT NY 13456 827677 0 X WWW.ROOTFARM.ORG X 1999 DE THE ROOT FARM IS FOCUSED ON LEARNING AND HEALING FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH THE POWER OF EQUINE, AGRICULTURAL AND RECREATIONAL EXPERIENCES. 9 9 0 14 0 0 744593 255717 50788 88106 0 0 2712 483854 798093 827677 0 0 0 0 0 0 0 0 0 772211 555391 772211 555391 25882 272286 1923198 1872775 669910 10315 1253288 1862460 THE ROOT FARM IS FOCUSED ON LEARNING AND HEALING FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH THE POWER OF EQUINE, AGRICULTURAL AND RECREATIONAL EXPERIENCES. 0 0 411897 571960 THE ROOT FARM IS HOME TO A THERAPEUTIC HORSEBACK RIDING PROGRAM, STUDIO ART AND THE HORTICULTURE CENTER. THE HORSEBACK RIDING PROGRAM PROVIDES THERAPEUTIC BENEFITS FOR INDIVIDUALS OF ALL AGES. STUDIO ART OFFERS CLASSES IN PAINTING, SILK AND CLAY CREATIONS. THE HORTICULTURE CENTER INCLUDES AN EDUCATIONAL GREENHOUSE, GARDENS, MAPLE SYRUP PRODUCTION, HONEY PRODUCTION, A CHICKEN COOP AND SO MUCH MORE. 411897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GENO DECONDO 3157246907 125 BUSINESS PARK UTICA NY 13502 X JOAN GRANDE PRESIDENT 1.00 X X 0 0 0 CARIN MEI VICE PRESIDENT 1.00 X X 0 0 0 HAROLD THOMAS CLARK III SECRETARY 1.00 X X 0 0 0 RANDALL SAVICKI TREASURER 1.00 X X 0 0 0 ALICE ROOT BOARD MEMBER 1.00 X 0 0 0 GENE FALVO BOARD MEMBER 1.00 X 0 0 0 DR MARTHA DEMSON BOARD MEMBER 1.00 X 0 0 0 JASON TOPI BOARD MEMBER 1.00 X 0 0 0 JEFF LOTTERMOSER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7250 7762 240705 255717 PROGRAM SERVICE FEES 624100 88106 88106 88106 25808 0 25808 25808 25808 0 7250 0 0 FORGIVENESS OF DEBT 624100 437507 437507 AGRICULTURE SALES 624100 20884 20884 OTHER 624100 -345 -345 458046 827677 571960 0 0 X 132187 132187 3457 3457 7850 7850 187674 187674 1634 1634 5571 5571 27471 27471 11779 11779 9343 9343 91867 91867 17852 17852 PROGRAM SERVICE 25200 25200 MAINTENANCE SUPPLIES 11597 11597 NON-PROFESSIONAL FEES 8325 8325 OTHER 6997 6997 6587 6587 555391 411897 143494 0 232009 14422 10531 1917 3325 720 1567 1676 2289115 436075 1574983 1853040 100783 1000 1923198 1872775 30158 9055 639752 1260 669910 10315 X 1247506 1859460 5782 3000 1253288 1862460 1923198 1872775 X 272286 336886 X X 0 1 X 1 0 X 301756 765001 1458044 744593 255717 3525111 301756 765001 1458044 744593 255717 3525111 3525111 74 98 12 184 3525295 979806 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1810456 381434 1429022 478659 54641 424018 1853040 REFUNDABLE ADVANCES 1260 1260 830927 3250 3250 827677 0 827677 558641 3250 3250 555391 0 555391 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 ORGANIZATIONS 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 ORGANIZATION'S 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 A COMPENSATION SURVEY IS USED IN CONJUNCTION WITH THE SERVICES OF A COMPENSATION CONSULTANT. THE PRESIDENT/CEO'S PERFORMANCE, GOAL ATTAINMENT AND RESULTS OF THE SURVEY OF COMPARABLE SALARIES ARE ELEMENTS USED TO DETERMINE HIS SALARY. 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. FORM 990, PART IX, LINE 11G CONTRACT STAFFING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 178,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,157. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 9,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,517. FORM 990, PART XI, LINE 9: CONTRIBUTION OF NET ASSETS 336,886. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ADVOCATES INCORPORATED 636 OLD LIVERPOOL ROAD LIVERPOOL NY 13088 161453716 SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY CHALLENGED NY 501(C)(3) LINE 10 N/A 0 CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC 125 BUSINESS PARK DRIVE UTICA NY 13502 161304414 FUND RAISING NY 501(C)(3) LINE 7 N/A 0 CNYHHN INC 268 GENESEE STREET SUITE 202 UTICA NY 13502 465343296 PROVIDING CASE MANAGEMENT SERVICES NY 501(C)(3) LINE 7 N/A 0 KELBERMAN CENTER INC 2513 SUNSET AVE UTICA NY 13502 550901293 SERVICES FOR AUTISM NY 501(C)(3) LINE 7 N/A 0 UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC 182 NORTH STREET AUBURN NY 13021 150576613 PROVIDING THERAPEUTIC AND EVALUATIVE SERVICES NY 501(C)(3) LINE 7 N/A 0 UPSTATE CARING PARTNERS INC 125 BUSINESS PARK DRIVE UTICA NY 13502 320314724 SOLE MEMBER PARENT CORPORATION NY 501(C)(3) LINE 12C, III-FI N/A 0 UPSTATE CEREBRAL PALSY 125 BUSINESS PARK DRIVE UTICA NY 13502 150543657 PROGRAM SERVICES FOR HANDICAPPED INDIVIDUALS NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 1