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Nonprofiteer
← UPSTATE HOME FOR CHILDREN

Form 990 for tax year 2024

Filed by UPSTATE HOME FOR CHILDREN.

Totals

Total revenue
$16,187,293
Total expenses
$360,497
Contributions and grants received
$15,930,378
Grants paid
$64,417
Program service revenue
$0
Investment income
$256,915
Other revenue
$0
Total assets, end of year
$30,126,413
Total liabilities, end of year
$2,278,608
Net assets or fund balances, end of year
$27,847,805
Program services expenses (Part IX)
$178,381
Management and general expenses
$75,131
Fundraising expenses
$106,985
Program service expenses (Part III)
$178,381

Program services were 49.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,000,000

  • 1f · All other contributions, gifts and grants

    $5,930,378

  • 3 · Investment income

    total $219,754 · excluded $219,754

  • 7a · Gross sales of assets other than inventory

    securities $83,419

  • 7b · Less cost or other basis and sales expenses

    securities $45,665 · other assets $593

  • 7c · Gain or loss

    securities $37,754 · other assets -$593

  • 7d · Net gain or loss

    total $37,161 · excluded $37,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,417 · program services $64,417

  • 12 · Advertising and promotion

    total $755 · fundraising $755

  • 13 · Office expenses

    total $4,925 · management and general $4,925

  • 14 · Information technology

    total $27,605 · management and general $27,605

  • 17 · Travel

    total $226 · management and general $226

  • 23 · Insurance

    total $749 · management and general $749

  • 24a · Other expenses: CONTRACTED SERVICES

    total $109,564 · program services $100,294 · management and general $9,270

  • 24b · Other expenses: FUNDRAISING & OTHER MIS

    total $102,029 · fundraising $102,029

  • 24c · Other expenses: PURCHASE OF SERVICES

    total $16,250 · management and general $16,250

  • 24d · Other expenses: DUES AND FEES

    total $10,680 · management and general $10,680

  • 24e · All other expenses

    total $23,297 · program services $13,670 · management and general $5,426 · fundraising $4,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,038,844 · end of year $1,644,214

  • 3 · Pledges and grants receivable

    end of year $5,073,857

  • 4 · Accounts receivable

    beginning of year $81,631

  • 10a · Land, buildings and equipment: cost or other basis

    $21,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,472

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $7,098,198 · end of year $17,389,262

  • 15 · Other assets

    beginning of year $5,975,629 · end of year $6,019,080

  • 25 · Other liabilities

    beginning of year $2,352,095 · end of year $2,278,608

  • 27 · Net assets without donor restrictions

    beginning of year $7,464,772 · end of year $18,099,984

  • 28 · Net assets with donor restrictions

    beginning of year $4,377,435 · end of year $9,747,821

Mission and programs · 2024

Mission

TO RECEIVE CONTRIBUTIONS AND DISTRIBUTE FUNDS AT ITS DISCRETION TO SPRINGBROOK NY, INC.

Activities or mission (Part I)

FUNDRAISING SUPPORT FOR SPRINGBROOK NY, INC.

  • THE CORPORATION DISTRIBUTES ASSETS FOR THE SUPPORT AND MAINTENANCE OF SPRINGBROOK NY, INC.

    Expenses $178,381 · Grants $64,417

As filed on the 2024 return.

Listed in Part VII

  • Patricia Kennedy

    CEO AND BOARD PRESIDENT

    Total calculated
    $559,959
    From this org
    $0
    From related orgs
    $544,020
    Other
    $15,939
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,606 related
    Bonus
    $0
    Other
    $0 + $414 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,939 related
    Filer's total
    $0 + $559,959 related

  • Jim Kelsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Wickstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Seth Haight

    COO

    Total calculated
    $395,890
    From this org
    $0
    From related orgs
    $395,890
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,347 related
    Bonus
    $0
    Other
    $0 + $4,543 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $395,890 related

  • Wade Harman

    CFO

    Total calculated
    $271,928
    From this org
    $0
    From related orgs
    $257,357
    Other
    $14,571
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,357 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,571 related
    Filer's total
    $0 + $271,928 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202513019349300441

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