Civic Intelligence

Partnership for Ontario County Inc.

990 • Fiscal year 2017 • EIN 16-1546830

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfilePARTNERSHIPFORONTARIOCOUNTY.ORG
482 N Main StCanandaigua, NY 14424

(585) 396-4554

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$42,587

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$359,449

Up $116,428 (+48%) from 2016

Net Assets

Down

$74,476

Down $13,531 (-15%) from 2016

Liabilities

Up

$284,973

Up $129,959 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$1,090,554

Up $262,443 (+32%) from 2016

Expenses

Up

$1,104,085

Up $217,345 (+25%) from 2016

Net Income

Up

-$13,531

Up $45,098 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$359,449
Liabilities$284,973
Net Assets$74,476
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$1,090,554
Expenses$1,104,085
Net Income-$13,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,092,681
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
Accounts Receivable$144,999$296,150▲ $151,151
Land, Buildings, and Equipment, Net$29,387$51,451▲ $22,064
Pledges and Grants Receivable$30,000--
Cash and Non-Interest-Bearing Accounts$35,085$1,042▼ $34,043
Total Assets$243,021$359,449▲ $116,428
Other Assets Total$3,550$10,806▲ $7,256
Liabilities
Deferred Revenue$76,729$148,626▲ $71,897
Other Liabilities$0$79,833▲ $79,833
Accounts Payable and Accrued Expenses$78,285$56,514▼ $21,771
Total Liabilities$155,014$284,973▲ $129,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,150$141,702▲ $52,552
Unrestricted Net Assets$-1,143$-67,226▼ $66,083
Total Net Assets Fund Balance$88,007$74,476▼ $13,531
Total Liabilities and Net Assets / Fund Balance$243,021$359,449▲ $116,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,372$22,188$59,560
Equipment$14,079$8,359$22,438
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie RossOutgoing Executive DirectorFT$42,587$42,587

Board Members and Trustees

NameTitle
Philip PoveroPresident
Ellen PolimeniVice-president
Bob GreenDirector
Chris LavinDirector
Jack ChardDirector
James RittsDirector
Jeffrey RougeuxDirector
Marcia LynchDirector
Mary BeerDirector
Matt FrahmDirector
Maura SnyderDirector
Nicole MahoneyDirector
Rev Dick MccaugheyDirector
Robert ZimmermanDirector
Sam CasellaDirector
Scott KadienDirector
Alice HaskinsSecretary
June CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,450
Program Service Revenue
$879,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,999
Change in Net Assets
$-13,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,681
Revenue Not Reported on Financial Statements
$-2,127
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,127
Total Revenue per Audited Statements
$1,092,681
Total Revenue per Form 990
$1,090,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,762
Other Expenses$466,323
Total Fundraising Expense$9,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,071$53,282$3,529$536,882
Fees for Services Other$163,911$13,226-$177,137
Office Expenses$81,307$3,505-$84,812
Occupancy$72,686$8,076-$80,762
Payroll Taxes$45,284$5,026$333$50,643
Current Officers, Directors, Trustees, and Key Employees$38,081$4,226$280$42,587
Travel$40,437$855-$41,292
Depreciation Depletion$9,521$1,058-$10,579
Insurance$6,737$2,292-$9,029
Other Employee Benefits$5,884$1,766-$7,650
Other Expenses$4,697$588$5,699$5,285
Total Functional Expenses$989,941$104,303$9,841$1,104,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,212
Expenses per Audited Statements$1,104,085
Total Expenses per Form 990$1,104,085
Expenses Not Reported on Form 990$2,127
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,127
Fundraising Gross Income$2,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$23,621$2,127$2,127$0
Total Events$32,078$2,127$2,127$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
Line of Credit$79,833
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
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 statementupon joining the board, and update the statement at least once a year.board members must immediately notify the board executive committee of anymatters that may result in real or apparent conflicts of interest bysubmitting a conflict of interest statement. Employment that creates aconflict of interest, orthe appearance of such, must be disclosed on theconflict of interest statement. Conflict of interest statements are updatedannually at the board's annual meeting and are reviewed by the executivedirector and the board president. They are monitored annually or as neededas the organization becomes aware of potential conflicts of interest.should there be a conflict of interest presented that would impede thedecision making of the board member on matters of the organization, thatboard member is asked to refrain from any discussion and/or decision wherethe conflict is an issue. If the conflict is such that it would involveall decision making regarding the organization, the board member is askedto 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 budgetapproval process. Her salary is a separate line item on the budget.the compensation levels of all employees is approved by the board duringthe budget approval process. Each employee's salary is a separate lineitem 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
EIN
16-1546830
Phone
5853964554
Address
482 N MAIN ST, CANANDAIGUA, NY 14424

Signing Officer

Name
Philip Povero
Title
President
Phone
5853964554
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Povero
Formed
1998
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
1,147

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 163,911. Management and general expenses 13,226. Fundraising expenses 0. Total expenses 177,137.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 538 raw XML fields

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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06737
IRS990/InsuranceGrp/TotalAmt09029
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08076
IRS990/OccupancyGrp/ProgramServicesAmt072686
IRS990/OccupancyGrp/TotalAmt080762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03505
IRS990/OfficeExpensesGrp/ProgramServicesAmt081307
IRS990/OfficeExpensesGrp/TotalAmt084812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03550
IRS990/OtherAssetsTotalGrp/EOYAmt010806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07650
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt018262
IRS990/OtherExpensesGrp/ProgramServicesAmt123063
IRS990/OtherExpensesGrp/ProgramServicesAmt24697
IRS990/OtherExpensesGrp/TotalAmt033961
IRS990/OtherExpensesGrp/TotalAmt123466
IRS990/OtherExpensesGrp/TotalAmt25285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05026
IRS990/PayrollTaxesGrp/ProgramServicesAmt045284
IRS990/PayrollTaxesGrp/TotalAmt050643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP POVERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDED PROGRAMMI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261
IRS990/ProgSrvcAccomActy2Grp/Desc0A YOUTH CLUBHOUSE IS A YOUTH DROP-IN CENTER WHICH IS A SAFE AND WELCOMING GATHERING PLACE FOR YOUTH AGES 12-17. IT IS A PLACE TO EMBRACE ENRICHMENT, PREVENTION, INDIVIDUALITY AND COMMUNITY. EPIC ZONE PROVIDES OPPORTUNITIES FOR PRO-SOCIAL RECREATION, RESEARCH BASED PREVENTION, PEER SUPPORTS, EDUCATION, WELLNESS, SKILL-BUILDING, AND OTHER MEANINGFUL ACTIVITIES. IT IS A PLACE FOR YOUTH TO SHARE THEIR THOUGHTS AND IDEAS TO HELP GUIDE OPTIONS THAT SHARE POWER TO FULFILL NEEDS, DESIRES, AND GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234564
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT CENTERS PROVIDE PREVENTION AND INTERVENTION COUNSELING TO YOUTH AND FAMILIES IN PARTICIPATING ONTARIO COUNTY SCHOOL DISTRICTS AT NO COST. USING A POSITIVE OUTCOME MODEL KNOWN AS SOLUTION FOCUSED BRIEF THERAPY, THE COUNSELING SESSIONS ADDRESS RISK FACTORS RELATED TO ACADEMIC PERFORMANCE, SCHOOL ATTENDANCE, FAMILY FUNCTIONING, DISCIPLINE PROBLEMS AND/ OR HEALTH RELATED CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ONTARIO COUNTY YOUTH COURT IS A VOLUNTEER ALTERNATIVE TO TRADITIONAL JUVENILE JUSTICE AND AN ALTERNATIVE TO SCHOOL VIOLATIONS THAT MAY RESULT IN SUSPENSION. THOSE WHO CHOOSE YOUTH COURT APPEAR BEFORE A COURT OF THEIR PEERS AND HAVE AN OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR ACTIONS. SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY IS A COMMUNITY COALITION THAT MEETS REGULARLY TO IMPLEMENT PREVENTION STRATEGIES UTILIZING THE STRATEGIC PREVENTION FRAMEWORK DEVELOPED BY SAMHSA. IN ADDITION, THIS COALITION PROVIDES COMMUNITY EDUCATION THROUGH FORUMS AND CAFES. IN COLLABORATION WITH COMMUNITY PARTNERS, THE COALITION HOSTS COMMUNITY TAKE-BACK DAYS OF UNWANTED MEDICATIONS. FOR A LIST OF CURRENT MEDICATION DROP BOX LOCATIONS, PLEASE VISIT OUR WEBSITE AT HTTP://DRUGFREEONTARIOCOUNTY.ORG
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0422994
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0634885
IRS990/PYRevenuesLessExpensesAmt0-58629
IRS990/PYSalariesCompEmpBnftPaidAmt0463746
IRS990/PYTotalExpensesAmt0886740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-13531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037135
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343025
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022188
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,449
Liabilities
$284,973
Net assets
$74,476
Revenue
$1,090,554
Expenses
$1,104,085
Net income
-$13,531
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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