Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Integrated Community Planning of Oswego County Inc.
990 • Fiscal year 2023 • EIN 16-1302464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$1,372,315
Up $286,648 (+26%) from 2022
Net Assets
Up$1,219,231
Up $321,365 (+36%) from 2022
Liabilities
Down$153,084
Down $34,717 (-18%) from 2022
Revenue And Expenses
Revenue
Up$1,164,850
Up $130,306 (+13%) from 2022
Expenses
Up$843,485
Up $107,503 (+15%) from 2022
Net Income
Up$321,365
Up $22,803 (+7.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,164,850
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $672,980 | $964,126 | ▲ $291,146 |
| Pledges and Grants Receivable | $217,167 | $247,374 | ▲ $30,207 |
| Prepaid Expenses and Deferred Charges | $7,310 | $11,317 | ▲ $4,007 |
| Savings and Temporary Cash Investments | $5,781 | $5,781 | → $0 |
| Land, Buildings, and Equipment, Net | $4,750 | $3,250 | ▼ $1,500 |
| Total Assets | $1,085,667 | $1,372,315 | ▲ $286,648 |
| Other Assets Total | $177,679 | $140,467 | ▼ $37,212 |
| Liabilities | |||
| Other Liabilities | $169,840 | $133,533 | ▼ $36,307 |
| Accounts Payable and Accrued Expenses | $17,961 | $19,551 | ▲ $1,590 |
| Total Liabilities | $187,801 | $153,084 | ▼ $34,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $897,866 | $1,219,231 | ▲ $321,365 |
| Total Net Assets Fund Balance | $897,866 | $1,219,231 | ▲ $321,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,667 | $1,372,315 | ▲ $286,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,250 | $17,743 | $20,993 |
| Other Assets Org | $135,467 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandy Koproski | Executive Director | FT | $75,750 | $4,138 | $79,888 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi Martin | Chairperson |
| Rachel Pierce | Vice Chairperson |
| Anthony Fazzino | Director |
| Brian Coleman | Director |
| Deana Masuicca | Director |
| Kristen Slimmer | Director |
| Leanna Cleveland | Director |
| Sunny Tice | Director |
| Jennifer Walts | Treasurer / Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,160,441
- Program Service Revenue
- $4,319
- Investment Income
- $90
- Other Revenue
- $0
- All Other Contributions
- $19,776
- Change in Net Assets
- $321,365
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,164,850
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,164,850
- Total Revenue per Form 990
- $1,164,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $436,217 |
| Salaries, Compensation, and Employee Benefits | $407,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,532 | $20,557 | - | $274,089 |
| Current Officers, Directors, Trustees, and Key Employees | $70,172 | $5,578 | - | $75,750 |
| Occupancy | $40,372 | $7,125 | - | $47,497 |
| Payroll Taxes | $28,540 | $2,314 | - | $30,854 |
| Fees for Services Other | $12,165 | $17,588 | - | $29,753 |
| Office Expenses | $17,379 | $2,760 | - | $20,139 |
| Other Employee Benefits | $16,970 | $1,376 | - | $18,346 |
| Travel | $9,666 | $509 | - | $10,175 |
| Conferences and Meetings | $10,126 | - | - | $10,126 |
| Pension Plan Contributions | $7,818 | $411 | - | $8,229 |
| Insurance | $3,844 | $1,647 | - | $5,491 |
| Other Expenses | $3,266 | $576 | - | $3,842 |
| Depreciation Depletion | - | $1,500 | - | $1,500 |
| Advertising | $867 | - | - | $867 |
| Total Functional Expenses | $781,544 | $61,941 | $0 | $843,485 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $843,485 |
| Total Expenses per Audited Statements | $843,485 |
| Total Expenses per Form 990 | $843,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $133,533 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's management provides copies of the form 990 to the executive board prior to its filing with the department of the treasury, internal revenue service.”
Form 990, Part VI, Section B, Line 15
“Executive director recommends the compensation of key employees to the governing board and they review the recommendations and then approve/reject.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public. Documents will be provided upon request and approval of request.”
Filing and Contact Details
Filer
- Filer Name
- Integrated Community Planning of
- EIN
- 16-1302464
- Phone
- 3153432344
- Address
- 317 WEST 1ST STREET 111, OSWEGO, NY 13126
Signing Officer
- Name
- Brandy Koproski
- Title
- Executive Director
- Phone
- 3153432344
- Signed
- 2024-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brandy Koproski
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Rdg Partners Cpas Pllc
- Address
- 10 WINTHROP STREET, ROCHESTER, NY 14607
- Preparer
- Timothy M Hern CPA
- Phone
- 5856732600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
FORM 990 PAGE 2 PART III LINE 1 - ORGANIZATION MISSION:
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
FORM 990, PART XII, LINE 2C:
“The oversight process has not changed from the prior year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTHAND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, ANDFAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURINGCOMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTESCOLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE METBY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES ANDINDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP RECEIVES A MULTITUDE OF GRANTS, EXPENSE REIMBURSED AND MILESTONE BASED, DURING THE OPERATING YEAR IN ORDER TO SUPPORT THE PROGRAMMING OF THE ORGANIZATION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 781544 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29753 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANNA CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN COLEMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 47497 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20139 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18346 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 217167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11317 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY KOPROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1030419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 373552 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362430 |
| IRS990/PYTotalExpensesAmt | 0 | 735982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1034544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1160441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5214162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5258895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1164760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5258895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1164850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1018060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1071918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5259068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 843485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 135467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1164850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1164850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1164850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843485 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHERS BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHERS BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANAGEMENT PROVIDES COPIES OF THE FORM 990 TO THE EXECUTIVE BOARD PRIOR TO ITS FILING WITH THE DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION OF KEY EMPLOYEES TO THE GOVERNING BOARD AND THEY REVIEW THE RECOMMENDATIONS AND THEN APPROVE/REJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS WILL BE PROVIDED UPON REQUEST AND APPROVAL OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 2 PART III LINE 1 - ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1085667 |
| IRS990/TotalAssetsEOYAmt | 0 | 1372315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1372315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1160441 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 781544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1219231 |
| IRS990/TotalOtherCompensationAmt | 0 | 4138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 781544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,372,315
- Liabilities
- $153,084
- Net assets
- $1,219,231
- Revenue
- $1,164,850
- Expenses
- $843,485
- Net income
- $321,365