Greater Syracuse Council on Occupational Safety and Health Inc.

990EZ • Fiscal year 2017 • EIN 61-1717777

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profile www.gscosh.org

615 WEST GENESEE ST No 112Syracuse, NY 13204

(315) 430-0644

Siviq Scores

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

27.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

$55,495

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

-57%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

17%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$718

Down $951 (-57%) from 2016

Net Assets

Down

-$19,283

Down $3,305 (-21%) from 2016

Liabilities

$20,001

Up $2,354 (+13%) from 2016

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin31st percentile

Revenue

$124,607

Up $18,088 (+17%) from 2016

Expenses

$127,912

Up $13,154 (+11%) from 2016

Net Income

-$3,305

Up $4,934 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$718

Liabilities$20,001

Net Assets-$19,283

Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2017

Revenue$124,607

Expenses$127,912

Net Income-$3,305

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Sep 27, 2017
Return Version: 2016v3.0
Gross Receipts: $124,607

Mission and Program Overview

Mission

Provide safety and health training to public and private employers.

Program Services

Description	Grants	Expenses
TRAINING IN SAFETY AND HEALTH ISSUES TO VARIOUS BUSINESSES	$120,477	$59,688

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBRA A GONZALES	Vice President And Secreta	FT	$49,217	$6,278	$55,495
ED MCCORMICK	Board Member	-	$0	-	-
ANNA MARIE CAMPANINO	Chairperson And Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Greater Syracuse Council on Occupational
EIN: 61-1717777
Phone: 3154300644
Address: 615 WEST GENESEE ST No 112, SYRACUSE, NY 13204

Signing Officer

Name: Debra Gonzales
Title: Vice President
Phone: 3154300644
Signed: 2017-09-27
Discuss with paid preparer: Yes

Preparer

Firm: Robert Kawa CPA PC
Address: 2649 James Street Suite 105, Syracuse, NY 13206
Phone: 3154261541

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: TRAINING COURSE REVENUE. Amount: 2,305.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: STAFF TRAVEL. Amount: 1,090. Description: TELEPHONE AND INTERNET. Amount: 1,940. Description: INSURANCE. Amount: 857. Description: OFFICE EXPENSES AND POSTAGE. Amount: 2,307. Description: SUPPLIES. Amount: 56. Description: BANK SERVICE CHARGES. Amount: 43. Description: PENALTIES. Amount: 1,659. Description: PAYROLL TAXES. Amount: 7,226. Description: MISCELLANEOUS. Amount: 340. Total to Form 990-EZ, line 16: 15,518.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: OFFICER LOAN. Beg. of Year Amount: 8,574. End of Year Amount: 10,253. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 9,073. End of Year Amount: 9,748.”

Raw XML Appendix165 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANNA MARIE CAMPANINO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3154300025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	105 SNAPPY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	13090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	122302
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10790
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	718
IRS990EZ/GrossReceiptsAmt	0	124607
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	10253
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-15978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-19283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-15978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-19283
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	49217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	6278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ED MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANNA MARIE CAMPANINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEBRA A GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRPERSON AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT AND SECRETA
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15518
IRS990EZ/OtherRevenueTotalAmt	0	2305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SAFETY AND HEALTH TRAINING TO PUBLIC AND PRIVATE EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAINING IN SAFETY AND HEALTH ISSUES TO VARIOUS BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	120477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59688
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	95349
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	17647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	20001
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	127912
IRS990EZ/TotalProgramServiceExpensesAmt	0	59688
IRS990EZ/TotalRevenueAmt	0	124607
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.gscosh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	122303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	104186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	64634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	291123
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	7159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97600
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97210
IRS990ScheduleA/PublicSupportTotal509Amt	0	291123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	122303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	104186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	64634
IRS990ScheduleA/Total509Grp/TotalAmt	0	291123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	124608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	106519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	298282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	10253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	SHORT TERM WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	1000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	DEBRA A GONZALES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	VICE PRESIDENT AND SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	10253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: TRAINING COURSE REVENUE. Amount: 2,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: STAFF TRAVEL. Amount: 1,090. Description: TELEPHONE AND INTERNET. Amount: 1,940. Description: INSURANCE. Amount: 857. Description: OFFICE EXPENSES AND POSTAGE. Amount: 2,307. Description: SUPPLIES. Amount: 56. Description: BANK SERVICE CHARGES. Amount: 43. Description: PENALTIES. Amount: 1,659. Description: PAYROLL TAXES. Amount: 7,226. Description: MISCELLANEOUS. Amount: 340. Total to Form 990-EZ, line 16: 15,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: OFFICER LOAN. Beg. of Year Amount: 8,574. End of Year Amount: 10,253. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 9,073. End of Year Amount: 9,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBRA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3154300644
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GREATER SYRACUSE COUNCIL ON OCCUPATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SAFETY AND HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GREA
ReturnHeader/Filer/EIN	0	611717777
ReturnHeader/Filer/PhoneNum	0	3154300644
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	615 WEST GENESEE ST No 112
ReturnHeader/Filer/USAddress/CityNm	0	SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B058F89D03F86BC53466B98C66396C290433674C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9D05CF0736F463C50CCD4B9C282ED37FDC87EA67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.115.135.68
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161535891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Robert Kawa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2649 James Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13206
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3154261541
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-09-26
ReturnHeader/ReturnTs	0	2017-10-02T14:29:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $718
Liabilities: $20,001
Net assets: -$19,283
Revenue: $124,607
Expenses: $127,912
Net income: -$3,305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.05	$0.45	$0.40	$1.16	$0.89	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$0.09	$0.76	$0.67	$1.43	$1.28	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.05	$0.87	$0.82	$0.38	$0.88	$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.59	$0.32	$1.16	$1.44	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.29	$0.30	$0.01	$1.86	$1.64	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.26	$0.23	$1.40	$1.44	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.20	$0.19	$1.25	$1.28	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.18	$0.16	$1.07	$1.15	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.08		$0.67	$0.71	$0.03