Nonprofit · EIN 22-2906500
UPSTATE HOME FOR CHILDREN
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,187,293 | $360,497 | $15,826,796 | $30,126,413 | $2,278,608 | $27,847,805 |
| June 30, 2024 | 990 | $1,550,536 | $586,406 | $964,130 | $14,194,302 | $2,352,095 | $11,842,207 |
| June 30, 2023 | 990 | $570,203 | $607,405 | -$37,202 | $12,692,761 | $2,348,327 | $10,344,434 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,930,378
- Program service revenue
- $0
- Investment income
- $256,915
- Net gain from sales of assets
- $37,161
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,417
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $226
- Program services (functional)
- $178,381
- Management and general (functional)
- $75,131
- Fundraising (functional)
- $106,985
Balance sheet and other
- Total assets, start of year
- $14,194,302
- Total assets, end of year
- $30,126,413
- Total liabilities, end of year
- $2,278,608
- Net assets, end of year
- $27,847,805
- Net assets without donor restrictions
- $18,099,984
- Net assets with donor restrictions
- $9,747,821
- Gross receipts
- $16,233,551
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA KENNEDY | CEO AND BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $544,020 | $15,939 |
| SETH HAIGHT | COO Officer | 1 | $0 | $395,890 | $0 |
| WADE HARMAN | CFO Officer | 1 | $0 | $257,357 | $14,571 |
| JIM KELSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANE WICKSTROM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $534,341 | $15,939 |
| SETH HAIGHT | CHIEF OPERATING OFFICER Officer | 1 | $0 | $350,555 | $0 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $218,781 | $14,571 |
| AMANDA FITZGERALD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM KELSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANE WICKSTROM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $469,806 | $14,581 |
| SETH HAIGHT | CHIEF OPERATING OFFICER Officer | 1 | $0 | $338,330 | $0 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $197,488 | $13,180 |
| AMANDA FITZGERALD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM KELSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANE WICKSTROM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 CAMPUS DR, ONEONTA, NY 13820-6175
- Principal officer (990 for 2024)
- PATRICIA KENNEDY, 105 CAMPUS DRIVE, ONEONTA, NY 13820
- Signed the 990
- WADE HARMAN, CFO
- Phone
- (607) 286-7171
- Website
- WWW.SPRINGBROOKNY.ORG
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
TO RECEIVE CONTRIBUTIONS AND DISTRIBUTE FUNDS AT ITS DISCRETION TO SPRINGBROOK NY, INC.
Program accomplishments
- THE CORPORATION DISTRIBUTES ASSETS FOR THE SUPPORT AND MAINTENANCE OF SPRINGBROOK NY, INC.Expenses $178,381 · grants $64,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 22-2906500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70I)
- Assets (IRS master file)
- $30,126,413
- Income (IRS master file)
- $16,233,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,187,293 | $360,497 | $30,126,413 | XML |
| 990 | June 2024 | $1,550,536 | $586,406 | $14,194,302 | XML |
| 990 | June 2023 | $570,203 | $607,405 | $12,692,761 | XML |
| 990 | June 2022 | $1,790,098 | $429,703 | $11,724,169 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2906500).
Questions about UPSTATE HOME FOR CHILDREN
- What is the EIN of UPSTATE HOME FOR CHILDREN?
- The employer identification number (EIN) of UPSTATE HOME FOR CHILDREN is 22-2906500.
- Is UPSTATE HOME FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UPSTATE HOME FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSTATE HOME FOR CHILDREN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPSTATE HOME FOR CHILDREN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSTATE HOME FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UPSTATE HOME FOR CHILDREN?
- The 990 for the year ended December 31, 2024 names PATRICIA KENNEDY.
- Who are the officers and directors of UPSTATE HOME FOR CHILDREN?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does UPSTATE HOME FOR CHILDREN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,187,293, expenses of $360,497 and total assets of $30,126,413 at year end.
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