2025-11-14T14:39:38-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2024-01-01 162197163 OSWEGO INDUSTRIES INC OSWE 3155983108 7 MORRILL PLACE FULTON NY 13069 ALLEN CONNELY EXECUTIVE DIRECTOR 3155983108 2025-11-12 1 1 MICHAEL VOLLMER P01322902 5853811000 2024 2025-03-06 01:10:19Z ALLEN CONNELY 7 MORRILL PLACE FULTON NY 13069 7148598 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. 10 10 188 10 0 0 527282 997771 5673174 5749210 292937 46197 445178 341460 6938571 7134638 0 0 0 0 4605251 4477167 0 0 9570 2414421 2610884 7019672 7088051 -81101 46587 4032694 4127336 929358 978355 3103336 3148981 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 2002667 3206874 DAY HABILITATION AND OTHER WAIVER SERVICES: SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 1583594 1250758 VOCATIONAL: PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WITHIN A WORKSHOP AND IN THE COMMUNITY. 1407024 1608851 JANITORIAL: PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 784653 899422 OTHER SERVICES INCLUDING EMPLOYMENT RELATED. 784653 899422 5777938 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 12 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHAEL WEAVER 3155983108 7 MORRILL PLACE FULTON NY 13069 BRIAN SAWYER DIRECTOR 1.00 X 0 0 0 MICHAEL EGAN DIRECTOR 1.00 1.00 X X 0 0 0 RICHARD RIMA 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 1.00 X 0 0 0 BEKKAH FRISCH DIRECTOR 1.00 X 0 0 0 JULIE HOLLAND TREASURER 1.00 X X 0 0 0 CAMILLE CRISTALDI DIRECTOR 1.00 X 0 0 0 SAMANTHA CLARK DIRECTOR 1.00 X 0 0 0 MICHAEL WEAVER FINANCE MANAGER 30.00 7.50 X 49601 0 15913 49601 0 15913 0 0 0 0 MOZAIC 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 MANAGEMENT SERVICES AGREEMENT 436514 OSWEGO COUNTY OPPORTUNITIES 239 ONEIDA STREET FULTON NY 13069 TRANSPORTATION 361610 2 13706 936948 47117 997771 MEDICAID 623990 3042341 3042341 SALES 623990 2706869 2706869 5749210 39406 39406 10200 3409 6791 6791 6791 10551 13706 10551 0 OTHER INCOME 900099 298753 298753 ACCOUNTING FEES- ARC 900099 42707 42707 341460 7134638 6090670 0 46197 65514 65514 3657480 3323668 333812 40086 36084 4002 282672 267164 15508 431415 387190 44225 526710 184777 341933 3969 3969 46150 46150 24559 8392 16130 37 67611 44444 23167 302162 188290 113872 30122 25621 4501 10326 1727 5134 3465 26925 26876 49 173839 81949 91890 147931 58269 89662 RAW MATERIALS 485438 485438 CLIENT TRANSPORTATION 446562 445944 618 REPAIRS AND MAINTENANCE 119711 76165 43546 MISCELLANEOUS 113763 92994 19887 882 85106 42946 36974 5186 7088051 5777938 1300543 9570 325856 105731 610824 991322 143345 118999 43305 65997 8161069 6775524 1334663 1385545 874170 910215 700531 549527 4032694 4127336 285943 322305 76630 44311 146288 142674 420497 469065 929358 978355 X 3103336 3148981 3103336 3148981 4032694 4127336 46587 -942 0 X X 0 1 X 1 0 X 1818189 955439 1513406 527286 997771 5812091 5407415 5114035 5894889 5673174 5749210 27838723 7225604 6069474 7408295 6200460 6746981 33650814 0 0 0 33650814 54457 20344 27540 104373 39406 246120 54457 20344 27540 104373 39406 246120 263100 196850 303815 445178 341460 1550403 7543161 6286668 7739650 6750011 7127847 35447337 0.94930 0.95310 0.00690 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143832 143832 1354268 619822 734446 3933966 3692521 241445 2729003 2463181 265822 1385545 DUE FROM OSWEGO ARC 94557 FINANCE LEASE - ROU 452736 OPERATING LEASE - ROU 2234 549527 FINANCE LEASE LIABILITY 466831 OPERATING LEASE LIABILITY 2234 469065 7143780 -942 10084 9142 7134638 0 7134638 7098135 10084 10084 7088051 0 7088051 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 10,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES 10,084. CASINO NIGHT 24257 13706 10551 530 4940 5081 24257 13706 10551 530 4940 5081 10551 0 FORM 990, PART VI, SECTION A, LINE 3 OSWEGO INDUSTRIES ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH MOZAIC TO PROVIDE MANAGEMENT SERVICES. UNDER THE TERMS OF THIS AGREEMENT OSWEGO INDUSTRIES RECEIVED MANAGEMENT SERVICES FROM SEVERAL MOZAIC EMPLOYEES. MOZAIC RECEIVED $75,000 FOR EXECUTIVE LEADERSHIP SERVICES PROVIDED BY ALLEN CONNELY. MOZAIC RECEIVED $92,460 FOR ADMINISTRATIVE SUPPORT AND OVERSIGHT SERVICES PROVIDED BY TAMMY SLAYTON. MOZAIC RECEIVED $111,000 FOR OPERATIONS LEADERSHIP SERVICES PROVIDED BY LISA GUERNSEY. 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 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 OR NYS CHARITIES BUREAU WEBSITE. 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 1 0 0 1 1 0 1 0 0