To improve the quality of life for people with intellectual and other developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $42K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Plus $930K in investments, Pt X · Ln 11–13
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$139K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$961K
+14% vs prior year
Spent
$1.1M
To programs
84%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$961K
FY2021▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$840K
FY2021$961K
FY2022$1.2M
FY2023$1.3M
FY2024$1.3M
Expenses
$1.1M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$996K
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.2M
Net assets
$1.1M
FY2021▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$971K
FY2023$972K
FY2024$1.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $896K Management & general 12% · $129K Fundraising 4% · $45K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Oswego County Chapter executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enhances life quality for individuals with intellectual and developmental disabilities.

Questions for Oswego County Chapter

Tap to ask. Oswego County Chapter sees how many people are interested.

Your first name shows with your question. Oswego County Chapter answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $856K · in their own filed words · FY2021
01

Day habilitation and community habilitation -supervised instructional program that accommodates individuals with intellectual & other developmental disabilities. Commnity habilitation focuses more on community integration with the individuals served.

$706Kprogram expense
02

Adult family (respite) -providers, chosen by the family, care for children or adults with special needs. These breaks, that respite care provides, allows families time to tend to the needs of their children, spouses, and themselves.

$84Kprogram expense
03

Local assistance programs -provides programs to assist individuals with intellectual and other developmental disabilities.

$66Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$961K
Ln 12
Fees for servicesLn 2g$886K
Gifts and grantsLn 1h$33K
Other incomeLn 4–11$25K
Money outPt IX
$1.1M
Ln 25
Programscol B$896K
Managementcol C$129K
Fundraisingcol D$45K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$88K
Total assetsLn 16$1.2M
LiabilitiesLn 26$139K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33K
Fees for servicesLn 2g$886K
Investment incomeLn 3$17K
Other incomeLn 4–11$25K
Total revenueLn 12$961K
Assets in detailPt X, end of year
CashLn 1$88K
Cash and savings togetherLn 1–2$88K
InvestmentsLn 11–13$930K
Land, buildings, equipmentLn 10c$59K
Total assetsLn 16$1.2M
LiabilitiesLn 26$139K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 545
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$215K$88K
InvestmentsLn 11–13$873K$930K
Land, buildings, equipmentLn 10c$64K$59K
Total assetsLn 16$1.3M$1.2M
LiabilitiesLn 26$183K$139K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$506K$486K$3K$17K
Pension plan contributionsLn 8$6K$6K
Other employee benefitsLn 9$36K$36K
Payroll taxesLn 10$45K$42K$447$3K
Management feesLn 11a$54K$54K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$91K$65K$25K
Office expensesLn 13$9K$8K$735$504
Information technologyLn 14$21K$11K$10K
OccupancyLn 16$84K$84K
TravelLn 17$14K$14K
Conferences, conventions and meetingsLn 19$1K$410$966
Depreciation, depletion and amortizationLn 22$4K$1K$3K
InsuranceLn 23$9K$4K$5K
Other expenses (24a–d)Ln 24$163K$135K$5K$23K
All other expensesLn 24e$15K$2K$11K$2K
Total functional expensesLn 25$1.1M$896K$129K$45K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$1.2M$90K$1.1M 990 PDF
FY2023 $1.3M$1.3M−$3K$972K 990 PDF
FY2022 $1.2M$1.2M−$31K$971K 990 PDF
FY2021 Viewing $961K$1.1M−$110K$1.1M 990 PDF
FY2020 $840K$996K−$156K$1.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $960,722 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,730$32,738
I-9 Program service revenuePrior year $710,847$885,847
I-10 Investment incomePrior year $44,561$16,823
I-11 Other revenuePrior year $28,257$25,314
I-12 Total revenuePrior year $840,395$960,722
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $519,129$592,920
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $477,129$477,642
I-18 Total expensesPrior year $996,258$1,070,562
I-19 Revenue less expensesPrior year −$155,863−$109,840
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $960,722 across 7 lines filed
Lines not itemized here account for $16,823 of total revenue; see the IRS return.
VIII-1a Federated campaigns$5,600
VIII-1b Membership dues$4,792
VIII-1f All other contributions, gifts and grants$22,346
VIII-1h Total contributions, gifts and grants$32,738
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $885,847$885,847
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,314$25,314
VIII-12 Total revenueRelated to mission $911,161 · Unrelated business $0 · Excluded from tax $16,823$960,722
Part IX · Statement of functional expenses $1,070,562 across 16 lines filed
IX-7 Other salaries and wagesPrograms $486,454 · Management $2,781 · Fundraising $16,847$506,082
IX-8 Pension plan contributionsPrograms $5,548$5,548
IX-9 Other employee benefitsPrograms $36,107$36,107
IX-10 Payroll taxesPrograms $41,709 · Management $447 · Fundraising $3,027$45,183
IX-11a Management feesManagement $54,202$54,202
IX-11c Accounting feesManagement $10,900$10,900
IX-11g Other fees for servicesPrograms $65,433 · Management $25,118$90,551
IX-13 Office expensesPrograms $8,101 · Management $735 · Fundraising $504$9,340
IX-14 Information technologyPrograms $11,398 · Management $9,994$21,392
IX-16 OccupancyPrograms $84,414$84,414
IX-17 TravelPrograms $14,098$14,098
IX-19 Conferences, conventions and meetingsPrograms $410 · Management $966$1,376
IX-22 Depreciation, depletion and amortizationPrograms $1,320 · Management $3,101$4,421
IX-23 InsurancePrograms $4,451 · Management $4,602$9,053
IX-24 Other expenses (24a–d)Programs $135,035 · Management $5,229 · Fundraising $22,666$162,930
IX-24e All other expensesPrograms $1,528 · Management $11,210 · Fundraising $2,227$14,965
IX-25 Total functional expensesPrograms $896,006 · Management $129,285 · Fundraising $45,271$1,070,562
Part X · Balance sheet $1,191,150 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $215,325$87,951
X-4 Accounts receivableStart of year $141,326$106,613
X-9 Prepaid expenses and deferred chargesStart of year $6,676$6,689
X-10c Land, buildings and equipment, netStart of year $63,823$59,402
X-11 Publicly traded securitiesStart of year $852,875$910,495
X-12 Other securitiesStart of year $20,000$20,000
X-16 Total assetsStart of year $1,300,025$1,191,150
X-17 Accounts payable and accrued expensesStart of year $41,801$65,738
X-19 Deferred revenueStart of year $13,074$13,140
X-25 Other liabilitiesStart of year $128,187$60,183
X-26 Total liabilitiesStart of year $183,062$139,061
X-27 Net assets without donor restrictionsStart of year $1,116,963$1,052,089
X-32 Total net assets or fund balancesStart of year $1,116,963$1,052,089
X-33 Total liabilities and net assetsStart of year $1,300,025$1,191,150
Part XI · Reconciliation of net assets $1,052,089 net assets at year end
XI-1 Total revenue$960,722
XI-2 Total expenses$1,070,562
XI-3 Revenue less expenses−$109,840
XI-4 Net assets at start of year$1,116,963
XI-5 Net unrealized gains (losses) on investments$44,966
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,052,089

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.