Civic Intelligence

Partnership for Ontario County Inc.

990 • Fiscal year 2021 • EIN 16-1546830

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

5297 Parkside Drive 307Canandaigua, NY 14424

(585) 396-4554

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$69,275

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$528,699

Up $226,953 (+75%) from 2020

Net Assets

Up

$368,896

Up $300,768 (+441%) from 2020

Liabilities

Down

$159,803

Down $73,815 (-32%) from 2020

Revenue

Up

$917,983

Up $252,725 (+38%) from 2020

Expenses

Up

$619,182

Up $45,179 (+7.9%) from 2020

Net Income

Up

$298,801

Up $207,546 (+227%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $87,495Liabilities 2010: $35,873Net Assets 2010: $51,6222010Assets 2011: $102,079Liabilities 2011: $39,545Net Assets 2011: $62,5342011Assets 2012: $76,207Liabilities 2012: $18,337Net Assets 2012: $57,8702012Assets 2013: $175,742Liabilities 2013: $110,646Net Assets 2013: $65,0962013Assets 2014: $128,110Liabilities 2014: $91,716Net Assets 2014: $36,3942014Assets 2015: $243,098Liabilities 2015: $96,462Net Assets 2015: $146,6362015Assets 2016: $243,021Liabilities 2016: $155,014Net Assets 2016: $88,0072016Assets 2017: $359,449Liabilities 2017: $284,973Net Assets 2017: $74,4762017Assets 2018: $453,783Liabilities 2018: $367,432Net Assets 2018: $86,3512018Assets 2019: $95,670Liabilities 2019: $118,797Net Assets 2019: -$23,1272019Assets 2020: $301,746Liabilities 2020: $233,618Net Assets 2020: $68,1282020Assets 2021: $528,699Liabilities 2021: $159,803Net Assets 2021: $368,8962021Assets 2022: $642,251Liabilities 2022: $252,816Net Assets 2022: $389,4352022Assets 2023: $671,495Liabilities 2023: $195,705Net Assets 2023: $475,7902023Assets 2024: $892,535Liabilities 2024: $294,271Net Assets 2024: $598,2642024

Highlighted filing

2021

Assets$528,699
Liabilities$159,803
Net Assets$368,896

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,1532010Revenue 2011: $365,904Expenses 2011: $366,754Net Income 2011: -$8502011Revenue 2012: $306,092Expenses 2012: $310,756Net Income 2012: -$4,6642012Revenue 2013: $343,025Expenses 2013: $335,799Net Income 2013: $7,2262013Revenue 2014: $363,390Expenses 2014: $392,092Net Income 2014: -$28,7022014Revenue 2015: $593,750Expenses 2015: $483,508Net Income 2015: $110,2422015Revenue 2016: $828,111Expenses 2016: $886,740Net Income 2016: -$58,6292016Revenue 2017: $1,090,554Expenses 2017: $1,104,085Net Income 2017: -$13,5312017Revenue 2018: $1,296,173Expenses 2018: $1,284,298Net Income 2018: $11,8752018Revenue 2019: $865,121Expenses 2019: $974,599Net Income 2019: -$109,4782019Revenue 2020: $665,258Expenses 2020: $574,003Net Income 2020: $91,2552020Revenue 2021: $917,983Expenses 2021: $619,182Net Income 2021: $298,8012021Revenue 2022: $815,957Expenses 2022: $780,017Net Income 2022: $35,9402022Revenue 2023: $1,144,454Expenses 2023: $1,069,664Net Income 2023: $74,7902023Revenue 2024: $1,164,268Expenses 2024: $1,049,558Net Income 2024: $114,7102024

Highlighted filing

2021

Revenue$917,983
Expenses$619,182
Net Income$298,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$923,804
Mission and Program Overview

Mission

The partnership for ontario county, inc. Is an organization that is focused on creating and collaborating in a larger system of care by providing a strong infrastructure where operational and financial efficiencies allow program providers to focus on service delivery. The partnership's unique strength is its ability to collaborate with private and public organizations and secure funding for programs that cultivate positive social change.

The partnership for ontario county, inc. Is a not-for-profit organization that is research and data driven, promoting a safe and healthy community by educating children and families in areas of social concern, collaborating with private and public organizations and securing funding for programs that cultivate positive social change. The partnership's unique strength is its ability to bring together and collaborate with agencies and organizations working separately on the same issues. This high-functioning collaborative model creates more effective and efficient services for youth, having a positive impact on the whole community. The partnership has the ability to bring together schools, businesses, county administration, hospitals, law enforcement (state, county and municipal forces), local government, criminal justice, mental health, child protective services, pharmacies, and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,904$256,021▲ $105,117
Accounts Receivable$94,147$152,080▲ $57,933
Investments in Publicly Traded Securities-$101,967-
Prepaid Expenses and Deferred Charges$1,620$17,820▲ $16,200
Land, Buildings, and Equipment, Net$1,201$811▼ $390
Total Assets$301,746$528,699▲ $226,953
Other Assets Total$53,874$0▼ $53,874
Liabilities
Unsecured Notes Loans Payable$86,820--
Accounts Payable and Accrued Expenses$85,860$85,447▼ $413
Deferred Revenue$60,938$74,356▲ $13,418
Total Liabilities$233,618$159,803▼ $73,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,751$368,896▲ $306,145
Net Assets With Donor Restrictions$5,377$0▼ $5,377
Total Net Assets Fund Balance$68,128$368,896▲ $300,768
Total Liabilities and Net Assets / Fund Balance$301,746$528,699▲ $226,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,685$5,685
Other Land Buildings$811$1,917$2,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Dello StrittoExecutive DirectorFT$65,975$3,300$69,275

Board Members and Trustees

NameTitle
Ellen PolimeniInterim President
Ellen PolimeniVice President
Bob GreenDirector
Chris LavinDirector
Jake ChardDirector
James RittsDirector
Lt Nate LawrenceDirector
Mary BeerDirector
Philip PoveroDirector
Rev Colin PritchardDirector
Robert ZimmermanDirector
Samuel CasellaDirector
Wanda Martinez-johncoxDirector
Alice HaskinsSecretary
Joshua MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,532
Program Service Revenue
$598,734
Investment Income
$0
Other Revenue
$1,717
All Other Contributions
$69,616
Change in Net Assets
$298,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,788
Total Revenue per Audited Statements
$925,771
Total Revenue per Form 990
$917,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,255
Other Expenses$190,927
Total Fundraising Expense$2,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,736$31,926$1,581$319,243
Current Officers, Directors, Trustees, and Key Employees$62,001$6,928$346$69,275
Fees for Services Other$41,891$4,655-$46,546
Occupancy$38,110$4,234-$42,344
Payroll Taxes$30,024$3,354$168$33,546
Travel$8,711$968-$9,679
Insurance$6,829$759-$7,588
Other Employee Benefits$5,573$618-$6,191
Fees for Services Accounting$4,522$502-$5,024
Other Expenses$490$70$140$700
Depreciation Depletion$351$39-$390
All Other Expenses$337$38-$375
Total Functional Expenses$554,447$62,500$2,235$619,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,003
Expenses per Audited Statements$619,182
Total Expenses per Form 990$619,182
Expenses Not Reported on Form 990$5,821
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$5,821
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 990 is presented to the full board and is reviewed before being filed.

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

All members of the board must complete the conflict of interest statement upon joining the board and update the statement at least once a year. Board members must immediately notify the board executive committee of any matters that may result in real or apparent conflicts of interest by submitting a conflict of interest statement. Employment that creates a conflict of interest, or the appearance of such, must be disclosed on the conflict of interest statement. Conflict of interest statements are updated annually at the board's annual meeting and are reviewed by the executive director and the board president. They are monitored annually or as needed as the organization becomes aware of potential conflicts of interest. Should there be a conflict of interest presented that would impede the decision making of the board member on matters of the organization, that board member is asked to refrain from any discussion and/or decision where the conflict is an issue. If the conflict is such that it would involve all decision making regarding the organization, the board member is asked to resign from his or her position on the board.

Form 990, Part VI, Section B, Line 15

Executive director compensation is approved by the board during the budget approval process. Her salary is a separate line item on the budget. The compensation levels of all employees is approved by the board during the budget approval process. Each employee's salary is a separate line item in the budget.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and informational tax filings are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for Ontario County Inc
EIN
16-1546830
Phone
5853964554
Address
5297 PARKSIDE DRIVE 307, CANANDAIGUA, NY 14424

Signing Officer

Name
Ellen Polimeni
Title
Interim President
Phone
5853964554
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Polimeni
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
65

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 5,821.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 5,821.

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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/ActivityOrMissionDesc0THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS RESEARCH AND DATA DRIVEN, PROMOTING A SAFE AND HEALTHY COMMUNITY BY EDUCATING CHILDREN AND FAMILIES IN AREAS OF SOCIAL CONCERN, COLLABORATING WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURING FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO BRING TOGETHER AND COLLABORATE WITH AGENCIES AND ORGANIZATIONS WORKING SEPARATELY ON THE SAME ISSUES. THIS HIGH-FUNCTIONING COLLABORATIVE MODEL CREATES MORE EFFECTIVE AND EFFICIENT SERVICES FOR YOUTH, HAVING A POSITIVE IMPACT ON THE WHOLE COMMUNITY. THE PARTNERSHIP HAS THE ABILITY TO BRING TOGETHER SCHOOLS, BUSINESSES, COUNTY ADMINISTRATION, HOSPITALS, LAW ENFORCEMENT (STATE, COUNTY AND MUNICIPAL FORCES), LOCAL GOVERNMENT, CRIMINAL JUSTICE, MENTAL HEALTH, CHILD PROTECTIVE SERVICES, PHARMACIES, AND HUMAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt016900
IRS990/FundraisingDirectExpensesAmt05821
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0219943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt06829
IRS990/InsuranceGrp/TotalAmt07588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101967
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068128
IRS990/NetAssetsOrFundBalancesEOYAmt0368896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt038110
IRS990/OccupancyGrp/TotalAmt042344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053874
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06191
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, FURNITURE &
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt062772
IRS990/OtherExpensesGrp/ProgramServicesAmt14972
IRS990/OtherExpensesGrp/ProgramServicesAmt22128
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt070393
IRS990/OtherExpensesGrp/TotalAmt15524
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07538
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IRS990/OtherRevenueTotalAmt07538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt030024
IRS990/PayrollTaxesGrp/TotalAmt033546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017820
IRS990/PrincipalOfficerNm0ELLEN POLIMENI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598734
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP FOR ONTARIO COUNTY:THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0ONTARIO COUNTY YOUTH COURT:ONTARIO COUNTY YOUTH COURT (OCYC) IS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE SYSTEM FOR YOUNG PEOPLE WHO HAVE COMMITTED CERTAIN VIOLATIONS. THE GOAL OF YOUTH COURT IS TO INTERVENE IN ANTI-SOCIAL OR DELINQUENT ACTIVITIES, REDUCE THE INCIDENCE AND TEACH NEW BEHAVIORS AND COPING SKILLS. THIS PEER-BASED PROGRAM IS DESIGNED TO PROMOTE EDUCATION ABOUT THE JUDICIAL PROCESS, MOTIVATE ACCOUNTABILITY FOR ACTIONS AND REINFORCE RESPONSIBILITY TO SOCIETY THROUGH COMMUNITY SERVICE AND EDUCATIONAL SENTENCING.JUST DRIVE:JUST DRIVE (JUVENILES UNDERSTANDING SAFE TRAFFIC) IS A FREE FOUR HOUR PROGRAM THAT IS TAILORED TO INFORM AND EDUCATE YOUTH TO FOLLOW THE RULES OF THE ROAD AND SERVES AS AN EXCELLENT COMPLEMENT TO DRIVER EDUCATION PROGRAMS. THE PROGRAM UTILIZES ALIVE AT 25 CURRICULUM WHICH TEACHES YOUNG ADULTS HOW TO MAKE SAFE, RESPECTFUL AND LEGAL DRIVING DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY:SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY IS A COMMUNITY COALITION THAT MEETS REGULARLY TO IMPLEMENT PREVENTION STRATEGIES AND PROVIDE EDUCATIONAL OUTREACH ON A VARIETY OF TOPICS INCLUDING THE CURRENT DRUG EPIDEMIC. THE COALITION HOSTS FORUMS, TRAININGS AND WORKSHOPS THROUGHOUT THE COMMUNITY AND SCHOOLS AIMED AT PREVENTION EDUCATION.THE COMMUNITY SUPPORT CENTER:THE COMMUNITY SUPPORT CENTER'S MISSION, "BUILDING HEALTHY LIVES", IS REFLECTED THROUGH THEIR PROGRAMMING WHICH OFFERS RECOVERY OF LIFE THROUGH WELLNESS AND COUNSELING. EVERY COMMUNITY MEMBER HAS ACCESS TO FREE PROGRAMS IN AN EFFORT TO BUILD COMMUNITY AND CONNECTION THROUGH RESILIENCY AND STRENGTH. THE ONGOING PARTNERSHIPS AND COLLABORATIONS BETWEEN THE COMMUNITY SUPPORT CENTER, LOCAL COMMUNITY BUSINESS AND TIRELESS VOLUNTEERS HAVE BEEN INSTRUMENTAL TO THEIR SUCCESS.LEADERSHIP ONTARIO:LEADERSHIP ONTARIO IS A PROGRAM DESIGNED TO FACILITATE THE GROWTH AND DEVELOPMENT OF ONTARIO COUNTY LEADERS. THIS 10-MONTH PROGRAM WILL HOST A COHORT OF TWENTY INDIVIDUALS THAT SEEK TO ENHANCE BOTH LEADERSHIP AND INTERPERSONAL SKILLS WHILE OBTAINING A GREATER UNDERSTANDING OF ONTARIO COUNTY, INCLUDING ITS STRENGTHS AND AREAS OF OPPORTUNITY. THIS PROGRAM BUILDS TALENT PIPELINE AND RETAINS KEY TALENT IN OUR COMMUNITY AND INCREASES APPRECIATION FOR OUR COMMUNITY ASSETS AND RESOURCES.SUICIDE PREVENTION COALITION OF ONTARIO COUNTY:THE SUICIDE PREVENTION COALITION OF ONTARIO COUNTY IS A COALITION OF COMMUNITY MEMBERS INTERESTED IN EDUCATING ONTARIO COUNTY ABOUT SUICIDE PREVENTION AND MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, AND TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195530
IRS990/PYOtherRevenueAmt03186
IRS990/PYProgramServiceRevenueAmt0424273
IRS990/PYRevenuesLessExpensesAmt091255
IRS990/PYSalariesCompEmpBnftPaidAmt0378473
IRS990/PYTotalExpensesAmt0574003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01266248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01073074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03632817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04899065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092681
IRS990ScheduleA/Total509Grp/TotalAmt04899065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04909887
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/ExpensesNotReportedAmt05821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619182

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.16$1.05$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$1.14$1.07$0.07
2022Summary only. Only limited summary data is available for this year.$0.64$0.25$0.39$0.82$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$0.92$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.07$0.67$0.57$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.87$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.09$1.30$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.07$1.09$1.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.83$0.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.15$0.59$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.46