2023-11-14T17:30:32-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2022-01-01 162197163 OSWEGO INDUSTRIES INC OSWE 3155983108 7 MORRILL PLACE FULTON NY 13069 ALLEN CONNELY EXECUTIVE DIRECTOR 3155983108 2023-11-14 1 ALLEN CONNELY XXX-XX-XXXX 1 MELISSA SLATER P01275195 5853811000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLEN CONNELY 7 MORRILL PLACE FULTON NY 13069 7750025 0 X WWW.OSWEGOINDUSTRIESINC.ORG X 1968 NY TO PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL, COMMUNITY-BASED EMPLOYMENT SERVICES, DAY HABILITATION, AND SERVICE COORDINATION. 9 9 154 9 0 0 968152 1513406 5114035 5894889 22344 29740 196850 303815 6301381 7741850 0 0 0 0 4555277 5188468 0 0 2447 2024645 2177058 6579922 7365526 -278541 376324 4770694 3801709 1921584 611336 2849110 3190373 X OUR MISSION IS TO BE A PARTNER IN THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, WITH THE PRIMARY EMPHASIS ON THOSE WITH DISABILITIES, BY PROVIDING THE NECESSARY SUPPORT PROGRAMS TO ENABLE INDIVIDUALS TO GROW WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF FULFILLMENT. 0 0 2688194 2893569 DAY HABILITATION: AND OTHER WAIVER SERVICES: SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 1903289 1827226 VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 1200478 1359551 JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 476481 118358 OTHER SERVICES INCLUDING EMPLOYMENT RELATED AND THE FUN ROCK CAFE. 476481 118358 6268442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE DAVIS 3155983108 7 MORRILL PLACE FULTON NY 13069 MICHAEL EGAN PRESIDENT 1.00 X X 0 0 0 RICHARD RIMA VICE PRESIDENT 1.00 1.00 X X 0 0 0 JULIE HOLLAND TREASURER 1.00 X X 0 0 0 HEATHER HUDSON SECRETARY 1.00 X X 0 0 0 MICHELE HOURIGAN DIRECTOR 1.00 X 0 0 0 SUSAN FEENEY DIRECTOR 1.00 X 0 0 0 LARRY OGORCHOCK DIRECTOR 1.00 X 0 0 0 DR ARIANE HAMBLIN-SMITH DIRECTOR 1.00 X 0 0 0 ERIN CARVER DIRECTOR 1.00 X 0 0 0 LAURIE DAVIS EXECUTIVE DIRECTOR 30.00 10.00 X 134881 0 12109 134881 0 12109 1 0 0 0 0 19953 1481218 12235 1513406 MEDICAID 623990 3256558 3256558 SALES 623990 2638331 2638331 5894889 27540 27540 2200 0 2200 2200 2200 8175 19953 8175 0 OTHER INCOME 900099 261108 261108 ACCOUNTING FEES- ARC 900099 42707 42707 303815 7741850 6198704 0 29740 134881 134881 4099386 3747926 351460 78745 68068 10677 479430 415011 64419 396026 347362 48664 73446 40317 33129 1388 1388 31383 31383 135647 135647 33140 16172 16835 133 52702 32578 20124 234294 137415 96879 17029 13577 3395 57 5517 1536 3981 13021 813 12208 192059 114131 77928 94799 33419 60831 549 RAW MATERIALS 407661 407661 CLIENT TRANSPORTATION 312538 312538 FAMILY REIMBURSEMENT 129772 129772 CLIENT WAGES & RELATED 80463 80463 362199 234036 126455 1708 7365526 6268442 1094637 2447 1383428 364017 772008 849614 129268 135651 30252 22015 8381685 7043785 1481259 1337900 894296 886647 20000 20000 60183 185865 4770694 3801709 277840 348555 32319 33224 1245287 198562 366138 30995 1921584 611336 X 2849110 3190373 2849110 3190373 4770694 3801709 376324 -35061 0 X X 0 1 X 1 0 X 1157619 645073 1818189 955439 1513406 6089726 7623545 6597386 5407415 5114035 5894889 30637270 8781164 7242459 7225604 6069474 7408295 36726996 0 0 0 36726996 36619 29391 54457 20344 27540 168351 36619 29391 54457 20344 27540 168351 267220 236712 263100 196850 303815 1267697 9085003 7508562 7543161 6286668 7739650 38163044 0.96240 0.96450 0.00440 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143832 143832 5568065 4549011 1019054 2669788 2494774 175014 1337900 DUE TO FUNDING SOURCES 30995 30995 7724368 -35061 17579 -17482 7741850 0 7741850 7383105 17579 17579 7365526 0 7365526 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 17,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 17,579. GOLF TROUNAMENT 28128 19953 8175 8175 28128 19953 8175 8175 8175 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A DRAFT COPY OF THE IRS FORM 990 TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE IRS. THE IRS FORM 990 IS REVIEWED WITH THE FULL BOARD OF DIRECTORS AT THEIR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE WITH THE AGENCY AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS, MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE AGENCY OF POTENTIAL CONFLICTS. THE CORPORATE COMPLIANCE OFFICER AND EXECUTIVE TEAM REVIEW THE ACKNOWLEDGEMENT FOR CONFLICTS AND NOTIFY THE BOARD OF DIRECTORS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION. BASED ON THE EVALUATION, AN APPROVAL OR MERIT INCREASE OR BENEFIT CHANGE IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE AUIDT OVERSIGNT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. ARC OF OSWEGO COUNTY 7 MORRILL PLACE FULTON NY 13069 160973939 PROVIDE PROGRAMS AND SERVICES TO CHILDREN AND SENIORS WITH DISABILITIES NY 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0