Oswego County Opportunities Inc
- Assets
- $17.9m
- Revenue
- $36.4m
- Investments
- $4.1m
- Employees
- 678
- Location
- Fulton, NY
- Founding
- 10/1971
- Data as of
- 12/2023
- EIN
- 16-0979876
Organization Overview
Oswego County Opportunities Inc is located in Fulton, NY. The organization was established in 1971. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Oswego County Opportunities Inc employed 678 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oswego County Opportunities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Oswego County Opportunities Inc generated $36.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $37.0m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PARTNERSHIPS AND PROVIDE SERVICES THAT EMPOWER PEOPLE, SUPPORT COMMUNITIES AND CHANGE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND NUTRITION SERVICES: PROVIDES CLINICAL HEALTH CARE SERVICES THROUGH FAMILY PLANNING; NON CLINICAL HEALTH CARE THROUGH COMMUNITY HEALTH EDUCATION, OUTREACH AND COMMUNITY PLANNING. ALSO PROVIDES WOMEN, INFANT AND CHILDREN NUTRITIONAL PROGRAM, MEALS ON WHEELS AND SUMMER LUNCH AND AFTERSCHOOL SNACK PROGRAMS TO CHILDREN THROUGHOUT OSWEGO COUNTY.
OCO EDUCATION SERVICES INCLUDES HEAD START, DISCOVERY LEARNING CENTER(DAY CARE), UNIVERSAL PRE-K, AFTERSCHOOL PROGRAMS AND ADULT LITERACY SERVICES;TRANSPORTATION SERVICES PROVIDES FIXED PUBLIC BUS ROUTES, DEMAND SERVICES AND CONTRACTED TRANSPORTATION SERVICES.
RESIDENTIAL SERVICES: PROVIDES A SPECTRUM OF RESIDENTIAL CARE AND SUPPORT FROM INDEPENDENT LIVING OPTIONS, SUPPORTIVE HOUSING TO GROUP RESIDENCES TO SPECIAL NEEDS POPULATIONS INCLUDING THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, CHEMICALLY ADDICTED AND HOMELESS.
CRISIS AND DEVELOPMENT: PROVIDES CRISIS INTERVENTION, CRISIS AND TRANSITIONAL HOUSING, COMMUNITY SUPPORT AND CARE MANAGEMENT SERVICES TO THOSE IN NEED INCLUDING VICTIMS OF DOMESIC VIOLENCE AND OTHER CRIMES, RUNAWAY AND HOMELESS YOUTH, HOMELESS INDIVIDUALS AND FAMILIES, PREGNANT AND PARENTING WOMEN AND MEN AND THE LGBTQ COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Fitzpatrick Board Member | Trustee | 0.3 | $0 |
Jennifer Gallagher Board Member | Trustee | 0.3 | $0 |
Constance M Cosemento Board Member | Trustee | 0.3 | $0 |
Jennifer Cook Board Member | Trustee | 0.3 | $0 |
Tory Decaire Board Member | Trustee | 0.3 | $0 |
Nancy Deavers Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Cleaning Service Llc Cleaning | 12/30/21 | $103,284 |
Beach Construction Construction | 12/30/21 | $258,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,705 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,818,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,239,371 |
| Total Program Service Revenue | $14,267,127 |
| Investment income | $102,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,426,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,503,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,801 |
| Compensation of current officers, directors, key employees. | $35,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,251,180 |
| Pension plan accruals and contributions | $398,379 |
| Other employee benefits | $4,823,343 |
| Payroll taxes | $1,361,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,348 |
| Fees for services: Accounting | $56,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,193,189 |
| Advertising and promotion | $0 |
| Office expenses | $853,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,532,015 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $219,994 |
| Total functional expenses | $37,033,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,011 |
| Savings and temporary cash investments | $908,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,493,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $199,373 |
| Net Land, buildings, and equipment | $5,143,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,101,993 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,405 |
| Total assets | $17,889,419 |
| Accounts payable and accrued expenses | $3,115,269 |
| Grants payable | $0 |
| Deferred revenue | $1,866,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,801,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,057,447 |
| Total liabilities | $10,840,432 |
| Net assets without donor restrictions | $6,925,752 |
| Net assets with donor restrictions | $123,235 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,889,419 |