2018-09-17T17:22:01-05:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 990 2017-01-01 161568243 THE ROOT FARM INC ROOT 3157246907 1020 MARY STREET UTICA NY 13501 JEREMY EARL EXECUTIVE DIRECTOR 3157246907 2018-09-10 1 MARK L WATERSTRAM P00117271 5853811000 2017 2022-09-23 18:48:47Z JEREMY EARL 1020 MARY STREET UTICA NY 13501 606103 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 0 120 0 0 281403 301756 84506 95960 0 10074 24858 198313 390767 606103 0 0 0 0 0 0 0 0 0 632369 477729 632369 477729 -241602 128374 1510379 1736931 970741 1068919 539638 668012 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 362933 294273 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. 362933 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 13 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 1020 MARY STREET UTICA NY 13501 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 JOHN CALABRESSE BOARD MEMBER 1.00 X 0 0 0 JEREMY EARL EXECUTIVE DIRECTOR 35.00 X 0 85065 14941 0 85065 14941 0 0 0 0 0 12591 289165 301756 PROGRAM SERVICE FEES 624100 95960 95960 95960 74 74 157124 0 157124 157124 157124 10000 0 10000 10000 10000 AGRICULTURE SALES 624100 27447 27447 OTHER 624100 13742 13742 41189 606103 294273 0 10074 X 86464 86464 22832 22832 5500 5500 138060 138060 11119 11119 9678 9678 10707 10707 6960 6960 33276 33276 52236 52236 13280 13280 PROGRAM SERVICE 51537 51537 REPAIRS AND MAINTENANCE 16768 16768 NON-PROFESSIONAL FEES 9620 9620 OTHER 5730 5730 3962 3962 477729 362933 114796 0 40205 247003 13116 12591 67835 11588 1105 1575811 111167 1389223 1464644 1510379 1736931 11401 12863 2365 959340 1053691 970741 1068919 X 539638 520776 147236 539638 668012 1510379 1736931 128374 0 X X 0 1 X 1 0 X 80527 29275 265893 281403 301756 958854 80527 29275 265893 281403 301756 958854 958854 74 74 958928 407685 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1523229 101620 1421609 52582 9547 43035 1464644 DUE TO AFFILIATE 166208 LINE-OF-CREDIT - AFFILIATE 887483 1053691 609353 3250 3250 606103 0 606103 480979 3250 3250 477729 0 477729 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 134,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,704. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UPSTATE CEREBRAL PALSY 1020 MARY STREET UTICA NY 13501 150543657 PROGRAM SERVICES FOR HANDICAPPED INDIVIDUALS NY 501(C)(3) LINE 7 N/A 0 KELBERMAN CENTER INC 1020 MARY STREET UTICA NY 13501 550901293 SERVICES FOR AUTISM NY 501(C)(3) LINE 7 N/A 0 MOHAWK VALLEY HANDICAPPED SERVICES INC 1020 MARY STREET UTICA NY 13501 161206078 RENTAL OF BUILDINGS NY 501(C)(3) LINE 12C, III-FI N/A 0 UPSTATE CARING PARTNERS INC 1020 MARY STREET UTICA NY 13501 320314724 SOLE MEMBER PARENT CORPORATION NY 501(C)(3) LINE 12C, III-FI N/A 0 CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY INC 1020 MARY STREET UTICA NY 13501 161304414 FUND RAISING NY 501(C)(3) LINE 7 N/A 0 CNYHHN INC 1020 MARY STREET UTICA NY 13501 465343296 PROVIDING CASE MANAGEMENT SERVICES 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 0 0 1 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 1