2020-09-02T07:26:50-05:00 2019-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-01-01 161568243 THE ROOT FARM INC ROOT 3157246907 125 BUSINESS PARK UTICA NY 13502 LOUIS TEHAN PRESIDENT OF UPSTATE CARING PRTNRS 3157246907 2020-08-15 1 MARK L WATERSTRAM P00117271 5853811000 4.14.157.194 2020-08-15 06:05:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CAB8FB4740332E498F16AA18D2DF3196EB3F034 2019 2021-01-29 14:40:06Z X LOUIS TEHAN 125 BUSINESS PARK UTICA NY 13502 1683655 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 0 252 0 0 765001 1458044 282889 175160 98 12 31084 40744 1079072 1673960 0 0 0 0 0 0 0 0 0 1082453 1111185 1082453 1111185 -3381 562775 1693688 1868295 1029057 640889 664631 1227406 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 917421 216244 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. 917421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 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 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 PETER BLANCHFIELD EXECUTIVE DIRECTOR 35.00 X 0 84964 23269 JEREMY EARL FORMER EXECUTIVE DIRECTOR 35.00 X 0 112464 16209 0 197428 39478 0 1 0 0 LANDMARK EXCAVATING 1520 ALBANY STREET UTICA NY 13501 LANDSCAPING 150300 1 62916 151900 1243228 1458044 PROGRAM SERVICE FEES 624100 175160 175160 175160 12 12 17113 0 17113 17113 17113 9355 62916 9695 -340 -340 AGRICULTURE SALES 624100 24049 24049 OTHER 624100 -78 -78 23971 1673960 216244 0 -328 X 182656 182656 2583 2583 8525 8525 634647 634647 15971 15971 9969 9969 11341 11341 13614 13614 33276 33276 78120 78120 13012 13012 PROGRAM SERVICE 51347 51347 OTHER 23773 23773 REPAIRS AND MAINTENANCE 13115 13115 NON-PROFESSIONAL FEES 11630 11630 7606 7606 1111185 917421 193764 0 150173 55338 12591 151900 22505 22930 1207 1365 1876189 252251 1507212 1623938 0 12824 1693688 1868295 83893 89407 8797 936367 551482 1029057 640889 X 493554 1227406 171077 0 664631 1227406 1693688 1868295 562775 0 X X 0 1 X 1 0 X 265893 281403 301756 765001 1458044 3072097 265893 281403 301756 765001 1458044 3072097 3072097 74 98 12 184 3072281 898890 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1770161 225449 1544712 106028 26802 79226 1623938 DUE TO AFFILIATE 263999 LINE-OF-CREDIT - AFFILIATE 287483 551482 1686905 3250 9695 12945 1673960 0 1673960 1124130 3250 9695 12945 1111185 0 1111185 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 9,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 9,695. KENTUCKY DERBY 31711 31711 GOLF TOURNAMENT 40560 31205 9355 9695 72271 62916 9355 9695 9695 -340 0 0 0 0 0 0 0 0 0 JEREMY EARL FORMER EXECUTIVE DIRECTOR 0 112464 0 0 0 0 0 8260 0 7949 0 128673 0 0 FORM 990, SCHEDULE J, PART II JEREMY EARL, THE FORMER EXECUTIVE DIRECTOR IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501 ( C ) ( 3 ) CORPORATON. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 632,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,054. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 2,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,593. 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 2608 GENESEE STREET UTICA NY 13501 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