Upstate Home For Children
- Assets
- $11.7m
- Revenue
- $1.8m
- Investments
- $4.7m
- Employees
- 0
- Location
- Oneonta, NY
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 22-2906500
Organization Overview
Upstate Home For Children, operating under the name Springbrook Foundation, is located in Oneonta, NY. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springbrook Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Springbrook Foundation generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $429.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Springbrook Foundation has awarded 18 individual grants totaling $2,271,767. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING SUPPORT FOR SPRINGBROOK NY, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION DISTRIBUTES ASSETS FOR THE SUPPORT AND MAINTENANCE OF SPRINGBROOK NY, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Anderson President | OfficerTrustee | 1 | $0 |
Amanda Fitzgerald Vice President & Secretary | OfficerTrustee | 1 | $0 |
Doug Campbell Treasurer | OfficerTrustee | 1 | $0 |
Patricia Kennedy Chief Executive Officer | Officer | 1 | $0 |
Seth Haight Chief Operating Officer | Officer | 0 | $0 |
Wade Harman Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $918,931 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,455 |
| Noncash contributions included in lines 1a–1f | $918,931 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,557,386 |
| Total Program Service Revenue | $0 |
| Investment income | $172,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $201,695 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,572 |
| Office expenses | $6,900 |
| Information technology | $16,541 |
| Royalties | $0 |
| Occupancy | $34,147 |
| Travel | $50 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,202 |
| All other expenses | $28,244 |
| Total functional expenses | $429,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,558,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $232,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,725,853 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,207,453 |
| Total assets | $11,724,169 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,687,928 |
| Total liabilities | $1,687,928 |
| Net assets without donor restrictions | $5,597,509 |
| Net assets with donor restrictions | $4,438,732 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,724,169 |
Grants Awarded
Over the last fiscal year, Upstate Home For Children has awarded $201,695 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Oneonta, NY PURPOSE: SCHOOL EQUIPMENT AND SUPPLIES | $143,119 |
Oneonta, NY PURPOSE: SPECIAL AID TO PARTICIPANTS | $29,396 |
Oneonta, NY PURPOSE: EXPANSION/CONSTRUCTION | $29,180 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Upstate Home For Children has recieved totaling $39,000.
| Awarding Organization | Amount |
|---|---|
Robert & Esther Black Family Fdn Pittsburgh, PA PURPOSE: SPRINGBROOK SCH EARLY | $23,333 |
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: EARLY CHILDHOOD | $11,667 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: SPRINGBROOK NATURE TRAIL | $4,000 |
Endowment Analysis
| Beg. Balance | $7,107 |
| Net Contributions | $135 |
| Ending Balance | $7,242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |