2024-11-15T09:47:23-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2023-01-01 162197163 OSWEGO INDUSTRIES INC OSWE 3155983108 7 MORRILL PLACE FULTON NY 13069 ALLEN CONNELY EXECUTIVE DIRECTOR 3155983108 2024-11-15 1 0 MICHAEL VOLLMER P01322902 5853811000 2023 2024-10-15 13:58:12Z ALLEN CONNELY 7 MORRILL PLACE FULTON NY 13069 7020666 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. 7 7 154 7 0 0 1513406 527282 5894889 5673174 29740 292937 303815 445178 7741850 6938571 0 0 0 0 5188468 4605251 0 0 8871 2177058 2414421 7365526 7019672 376324 -81101 3801709 4032694 611336 929358 3190373 3103336 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 2284216 3071452 DAY HABILITATION: AND OTHER WAIVER SERVICES: SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 1786578 1559931 VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 1293493 1419804 JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 334495 67165 OTHER SERVICES INCLUDING EMPLOYMENT RELATED AND THE FUN ROCK CAFE. 334495 67165 5698782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL WEAVER 3155983108 7 MORRILL PLACE FULTON NY 13069 MICHAEL EGAN PRESIDENT 1.00 1.00 X X 0 0 0 RICHARD RIMA VICE PRESIDENT 1.00 1.00 X X 0 0 0 HEATHER HUDSON SECRETARY 1.00 X X 0 0 0 LARRY OGORCHOCK DIRECTOR 1.00 X 0 0 0 MARY ANN BARBARINO DIRECTOR 1.00 X 0 0 0 BEKKAH FRISCH DIRECTOR 1.00 X 0 0 0 JULIE HOLLAND TREASURER 1.00 X 0 0 0 LAURIE DAVIS FORMER EXECUTIVE DIRECTOR 30.00 10.00 X 53213 0 2354 53213 0 2354 0 0 0 0 MOZAIC 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 MANAGEMENT SERVICES AGREEMENT 268096 1 20333 493717 13232 527282 MEDICAID 623990 3050783 3050783 SALES 623990 2622391 2622391 5673174 104373 104373 259616 71052 188564 188564 188564 11043 20333 11043 0 OTHER INCOME 900099 386149 386149 ACCOUNTING FEES- ARC 900099 59029 59029 445178 6938571 6118352 0 292937 55567 55567 3625050 3247284 377766 47166 41504 5662 379902 335532 44370 497566 438735 58831 320680 85396 235284 4949 4949 44085 44085 14712 14712 30850 14945 15856 49 53784 31161 22623 263129 157678 105451 45648 44618 970 60 6114 1946 4143 25 8913 7273 1640 169699 92384 77315 93426 34462 58383 581 RAW MATERIALS 509345 509345 CLIENT TRANSPORTATION 428222 428222 CLIENT WAGES & RELATED 16858 16858 FAMILY REIMBURSEMENT 9730 9730 394277 186997 199124 8156 7019672 5698782 1312019 8871 364017 325856 849614 610824 135651 143345 22015 43305 8052445 6717782 1337900 1334663 886647 874170 20000 0 185865 700531 3801709 4032694 348555 285943 33224 76630 198562 146288 30995 420497 611336 929358 X 3190373 3103336 3190373 3103336 3801709 4032694 -81101 -5936 0 X X 0 1 X 1 0 X 645073 1818189 955439 1513406 527286 5459393 6597386 5407415 5114035 5894889 5673174 28686899 7242459 7225604 6069474 7408295 6200460 34146292 0 0 0 34146292 29391 54457 20344 27540 104373 236105 29391 54457 20344 27540 104373 236105 236712 263100 196850 303815 445178 1445655 7508562 7543161 6286668 7739650 6750011 35828052 0.95310 0.96240 0.00660 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143832 143832 1354268 619072 735196 3897867 3595759 302108 2656478 2502951 153527 1334663 DUE FROM OSWEGO ARC 284397 FINANCE LEASE - ROU 410945 OPERATING LEASE - ROU 5189 700531 FINANCE LEASE LIABILITY 415308 OPERATING LEASE LIABILITY 5189 420497 6944227 -5936 11592 5656 6938571 0 6938571 7031264 11592 11592 7019672 0 7019672 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 11,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 11,592. GOLF TROUNAMENT 28128 19953 8175 8175 HANGING BASKET SALE 3248 380 2868 2868 31376 20333 11043 11043 11043 0 FORM 990, PART VI, SECTION A, LINE 3 DURING 2023 OSWEGO INDUSTRIES ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH MOZAIC TO PROVIDE MANAGEMENT SERVICES. UNDER THE TERMS OF THIS AGREEMENT OSWEGO INDUSTRIES LEASED TWO EMPLOYEES FROM MOZAIC. MOZAIC RECEIVED $54,000 IN COMPENSATION FOR EXECUTIVE LEADERSHIP SERVICES PROVIDED BY ALLEN CONNELY. MOZAIC RECEIVED $57,750 IN COMPENSATION FOR OPERATIONS LEADERSHIP SERVICES PROVIDED BY TAMMY SLAYTON. 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 AUDIT OVERSIGHT 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