Civic Intelligence

Nysarc Inc Oswego County Chapter

990 • Fiscal year 2015 • EIN 16-0973939

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.ARCOFOSWEGOCOUNTY.ORG

View Organization Page

7 Morrill PlaceFulton, NY 13069

(315) 598-3108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,469

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,181,795

Up $101,771 (+9.4%) from 2014

Net Assets

Up

$1,098,141

Up $65,420 (+6.3%) from 2014

Liabilities

Up

$83,654

Up $36,351 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,115,719

Up $5,712 (+0.5%) from 2014

Expenses

Down

$1,050,299

Down $87,896 (-7.7%) from 2014

Net Income

Up

$65,420

Up $93,608 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,653Liabilities 2010: $200,435Net Assets 2010: $1,047,2182010Assets 2011: $1,523,584Liabilities 2011: $477,429Net Assets 2011: $1,046,1552011Assets 2012: $1,188,412Liabilities 2012: $121,546Net Assets 2012: $1,066,8662012Assets 2013: $1,278,477Liabilities 2013: $217,568Net Assets 2013: $1,060,9092013Assets 2014: $1,080,024Liabilities 2014: $47,303Net Assets 2014: $1,032,7212014Assets 2015: $1,181,795Liabilities 2015: $83,654Net Assets 2015: $1,098,1412015Assets 2016: $1,331,424Liabilities 2016: $180,392Net Assets 2016: $1,151,0322016Assets 2017: $1,362,931Liabilities 2017: $159,456Net Assets 2017: $1,203,4752017Assets 2018: $1,431,644Liabilities 2018: $126,512Net Assets 2018: $1,305,1322018Assets 2019: $1,355,286Liabilities 2019: $105,957Net Assets 2019: $1,249,3292019Assets 2020: $1,300,025Liabilities 2020: $183,062Net Assets 2020: $1,116,9632020Assets 2021: $1,191,150Liabilities 2021: $139,061Net Assets 2021: $1,052,0892021Assets 2022: $1,255,978Liabilities 2022: $285,140Net Assets 2022: $970,8382022Assets 2023: $1,379,239Liabilities 2023: $406,780Net Assets 2023: $972,4592023Assets 2024: $1,272,787Liabilities 2024: $195,845Net Assets 2024: $1,076,9422024

Highlighted filing

2015

Assets$1,181,795
Liabilities$83,654
Net Assets$1,098,141
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,3112010Revenue 2011: $1,747,006Expenses 2011: $1,748,069Net Income 2011: -$1,0632011Expenses 2012: $1,612,3412012Revenue 2013: $1,192,019Expenses 2013: $1,197,976Net Income 2013: -$5,9572013Revenue 2014: $1,110,007Expenses 2014: $1,138,195Net Income 2014: -$28,1882014Revenue 2015: $1,115,719Expenses 2015: $1,050,299Net Income 2015: $65,4202015Revenue 2016: $1,205,280Expenses 2016: $1,152,389Net Income 2016: $52,8912016Revenue 2017: $1,205,404Expenses 2017: $1,152,961Net Income 2017: $52,4432017Revenue 2018: $1,247,444Expenses 2018: $1,145,787Net Income 2018: $101,6572018Revenue 2019: $1,047,955Expenses 2019: $1,103,758Net Income 2019: -$55,8032019Revenue 2020: $840,395Expenses 2020: $996,258Net Income 2020: -$155,8632020Revenue 2021: $960,722Expenses 2021: $1,070,562Net Income 2021: -$109,8402021Revenue 2022: $1,210,897Expenses 2022: $1,242,145Net Income 2022: -$31,2482022Revenue 2023: $1,280,642Expenses 2023: $1,284,056Net Income 2023: -$3,4142023Revenue 2024: $1,318,416Expenses 2024: $1,228,807Net Income 2024: $89,6092024

Highlighted filing

2015

Revenue$1,115,719
Expenses$1,050,299
Net Income$65,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,117,557
Mission and Program Overview

Mission

To provide a variety of programs for individuals with disabilities in oswego county. These programs include early intervention, service coordination, day habilitation, respite and family support.

To improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,985$760,613▲ $85,628
Accounts Receivable$233,190$207,167▼ $26,023
Savings and Temporary Cash Investments$155,566$155,566→ $0
Land, Buildings, and Equipment, Net$7,103$39,523▲ $32,420
Prepaid Expenses and Deferred Charges$9,180$18,926▲ $9,746
Total Assets$1,080,024$1,181,795▲ $101,771
Liabilities
Accounts Payable and Accrued Expenses$19,924$49,667▲ $29,743
Other Liabilities$27,379$33,987▲ $6,608
Total Liabilities$47,303$83,654▲ $36,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,721$1,098,141▲ $65,420
Total Net Assets Fund Balance$1,032,721$1,098,141▲ $65,420
Total Liabilities and Net Assets / Fund Balance$1,080,024$1,181,795▲ $101,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,523$65,316$104,839
Leasehold Improvements$0$21,185$21,185
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie DavisInterim Executive Director/dofPT$84,469$84,469
Mike SzpakExecutive Director (through 6/15)PT$80,917$80,917

Board Members and Trustees

NameTitle
Richard RimaPresident
Mary Ann BarbarinoVice President
Brian SawyerDirector
Camillie CristaldiDirector
Carol AlfieriDirector
Holly WhitingDirector
Monica StoutengerDirector
Stacy EllisDirector
Michael ScariesSecretary
Doug HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,743
Program Service Revenue
$1,085,352
Investment Income
$0
Other Revenue
$4,624
All Other Contributions
$10,194
Change in Net Assets
$65,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,838
Total Revenue per Audited Statements
$1,117,557
Total Revenue per Form 990
$1,115,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,752
Other Expenses$506,547
Total Fundraising Expense$17,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,703--$411,703
Fees for Services Management-$139,574-$139,574
Occupancy$80,412$4,539-$84,951
Other Employee Benefits$77,683--$77,683
Fees for Services Other$42,967$8,291-$51,258
Payroll Taxes$34,574--$34,574
All Other Expenses$13,270$3,522$4,261$21,053
Pension Plan Contributions$19,792--$19,792
Office Expenses$6,193$7,285$3,129$16,607
Travel$12,333$4,175-$16,508
Information Technology$5,127$8,524-$13,651
Fees for Services Accounting-$10,550-$10,550
Other Expenses$9,843-$6,357$9,843
Depreciation Depletion$77$2,825$3,661$6,563
Insurance$2,255$570-$2,825
Conferences and Meetings$1,227$557-$1,784
Total Functional Expenses$842,479$190,412$17,408$1,050,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,137
Expenses per Audited Statements$1,050,299
Total Expenses per Form 990$1,050,299
Expenses Not Reported on Form 990$1,838
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,838
Fundraising Gross Income$1,838
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Oswego Industries for Services and Purchases$33,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc. Oswego chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1 year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president senior vice president. The oswego chapter election procedure is as follows: the chapter elects the board president, vice president, secretary, and treasurer to 1-year terms.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendents are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The oswego chapter's process is as follows: prior to the filing of the 990, the 990 was reviewed with oswego county chapter's board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgements for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The executive director of the chapter is compensated through oswego industries, inc., a related party. The chapter has a management agreement with oswego industries, inc. That is annually reviewed and approved by the chapter's board of directors. The executive director of oswego industries, inc's. Starting salary and benefits package for the president and ceo is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board.”

Form 990, Part VI, Section C, Line 19

“Irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Part VI, Line 10A and 10B

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

Part VI, Schedule A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan john stevens cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill otsego chapter - walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh irene kirtack ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy bernie krooks stacey osborne rose rodriquez west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Incoswego County Chapter
EIN
16-0973939
Phone
3155983108
Address
7 MORRILL PLACE, FULTON, NY 13069
Doing Business As
Arc of Oswego County

Signing Officer

Name
Laurie Davis
Title
Executive Director
Phone
3155983108
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1949
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Jonathan Miller
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,838.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLIE CRISTALDI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA STOUTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE SZPAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1079688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1177964
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR/DOF
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THROUGH 6/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04053
IRS990/FundraisingDirectExpensesAmt01838
IRS990/FundraisingGrossIncomeAmt01838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01117557
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08524
IRS990/InformationTechnologyGrp/ProgramServicesAmt05127
IRS990/InformationTechnologyGrp/TotalAmt013651
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt02255
IRS990/InsuranceGrp/TotalAmt02825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039523
IRS990/LandBldgEquipCostOrOtherBssAmt0126024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04496
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN OSWEGO COUNTY. THESE PROGRAMS INCLUDE EARLY INTERVENTION, SERVICE COORDINATION, DAY HABILITATION, RESPITE AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01032721
IRS990/NetAssetsOrFundBalancesEOYAmt01098141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04539
IRS990/OccupancyGrp/ProgramServicesAmt080412
IRS990/OccupancyGrp/TotalAmt084951
IRS990/OfficeExpensesGrp/FundraisingAmt03129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07285
IRS990/OfficeExpensesGrp/ProgramServicesAmt06193
IRS990/OfficeExpensesGrp/TotalAmt016607
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077683
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06357
IRS990/OtherExpensesGrp/ProgramServicesAmt065829
IRS990/OtherExpensesGrp/ProgramServicesAmt136094
IRS990/OtherExpensesGrp/ProgramServicesAmt223100
IRS990/OtherExpensesGrp/ProgramServicesAmt39843
IRS990/OtherExpensesGrp/TotalAmt065829
IRS990/OtherExpensesGrp/TotalAmt142451
IRS990/OtherExpensesGrp/TotalAmt223100
IRS990/OtherExpensesGrp/TotalAmt39843
IRS990/OtherLiabilitiesGrp/BOYAmt027379
IRS990/OtherLiabilitiesGrp/EOYAmt033987
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04624
IRS990/OtherRevenueTotalAmt04624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034574
IRS990/PayrollTaxesGrp/TotalAmt034574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019792
IRS990/PensionPlanContributionsGrp/TotalAmt019792
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018926
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOVERNMENT SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193437
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION - NUMBER SERVED: 98ASSISTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202161
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - NUMBER SERVED: 32SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT FAMILY PROGRAM - NUMBER SERVED: 105
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GUARDIANSHIP - NUMBER SERVED: 9
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INDIVIDUAL SUPPORT SERVICES - NUMBER SERVED: 6
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BABY AND FAMILY SUPPORT - NUMBER SERVED: 87PROVIDES SERVICES FOR INFANTS, TODDLERS AND FAMILIES INCLUDING: EVALUATION, DEVELOPMENTAL SERVICES, SERVICE COORDINATION, AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt438120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-2500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236338
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt35088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581186
IRS990/PYOtherRevenueAmt07684
IRS990/PYProgramServiceRevenueAmt01073870
IRS990/PYRevenuesLessExpensesAmt0-28188
IRS990/PYSalariesCompEmpBnftPaidAmt0557009
IRS990/PYTotalExpensesAmt01138195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01603940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01700643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06624913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt06749177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01722318
IRS990ScheduleA/Total509Grp/TotalAmt06749177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01629473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01742098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06785420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104839
IRS990ScheduleD/ExpensesNotReportedAmt01838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021185
IRS990ScheduleD/OtherExpensesIncludedAmt01838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO OSWEGO INDUSTRIES FOR SERVICES AND PURCHASES
IRS990ScheduleD/OtherRevenueAmt01838
IRS990ScheduleD/RevenueNotReportedAmt01838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,795
Liabilities
$83,654
Net assets
$1,098,141
Revenue
$1,115,719
Expenses
$1,050,299
Net income
$65,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.08$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$1.28$1.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$1.21$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.84$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$1.05$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.31$1.25$1.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$1.21$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.15$1.21$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.11$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$1.61
2011Summary only. Only limited summary data is available for this year.$1.52$0.48$1.05$1.75$1.75$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$1.95