2013 Annual Report - United Way | Greater Oswego County

United Way of Greater Oswego County 2013 Annual Report The United Way of Greater Oswego County’s mission is to improve lives by fostering partnerships, mobilizing the community to give and to volunteer, raising awareness of local human needs, and supporting solutions that address those needs. Table of Contents Letter from Executive Director Board of Directors Company Campaigns Leadership Recognition Committee Recognition Collaborations Program Funding Financial Report Volunteer Recognition United Way of Greater Oswego County 1 South First Street Fulton, NY 13069 315‐593‐1900 Fax 315‐598‐3375 www.oswegounitedway.org Annual report published for the Annual Meeting & “Salute to Volunteers”, March 12, 2014 at 8:00 am, American Foundry, Oswego Dear Friend: United Way is many things to many people. It acts as a convener, of and a beacon of, charitable giving. We support a multitude of human service programs that are administered by our agency partners throughout Oswego County. This annual report reflect the efforts of many diverse people whose commitment of time, expertise and finances embraces our theme “It’s Our Community … and It’s Personal.” It is our goal to increase your understanding and satisfaction with the United Way and demonstrate how we are putting your contributions to work for a stronger, healthier community. It takes a whole community working together to reach our goals. On behalf of the United Way Board of Directors and staff, I applaud your spirit of community, involvement and dedication. You have provided your community with the inspiration and opportunity to succeed. The United Way is proud to partner with you. Thank you! Melanie Trexler Executive Director United Way Board of Directors President Ms. Kathleen Fenlon Oswego City‐ County Youth Bureau Ret. President Elect Mr. William W. Crist Superintendent of Schools Diocese of Syracuse Treasurer Ms. Wendy Tetro Senior Vice President/Controller Fulton Savings Bank Secretary Mr. Doug McRae Attorney Bond, Schoeneck & King PLLC Member‐at‐large Mr. Robert Hunter Critical‐Vac Filtration Campaign Chair Mr. Robert Rolfe Harmony Financial Services Governance Chair Ms. Christy Huynh Associate Director of Compass SUNY Oswego Allocations Chair Mr. Shawn Seale Key Center Manager Key Bank Oswego Photo: Directors Melissa Miller, Pathfinder Bank; Walter Dengos, National Grid presents check to President Kathleen Fenlon and Treasurer Wendy Tetro. Directors Ms. Marion Ciciarelli Public Relations Manager Oswego Health Mrs. Bernadette Costello Community Volunteer Mr. Dick Delaney Operations Coordinator Novelis Corporation Mr. Walter Dengos Community & Customer Manger National Grid Mr. Daniel Dorsey, Sr. President‐Eagle Beverage Co. Mr. Brian Finn Director Nuclear Safety Assurance Entergy Mr. Thomas Greer Personnel Director Fulton School District Ms. Maggie Killoran Associate VP/Dean of Fulton Campus Cayuga Community College Photo: Board of Directors: Brian Finn, Entergy presenting a check for 3rd printing of Parent’s Guide, Children Do Come With Directions Wendy Tetro, Fulton Savings Bank Mr. M.C. King Managing Director Dynegy Mr. Gary Mashaw Director of Transportation Oswego County Opportunities Mr. John Nelson Nelson Funeral Home Mr. George Popp Chief Information Officer Laboratory Alliance of CNY Ms. Connie Smith Community Volunteer Dr. Richard Tesoriero Tesoriero Chiropractic Terry Wilbur Os. Co. Legislature 21st District United Way Staff Melanie Trexler Executive Director Lois Luber Resource Development Director Doreen Clark Director of Finance *as of March 12, 2014 Company Campaigns / Coordinators APW Central Schools ARC of Os.Co./Oswego Industries ARISE BOCES Catholic Charities of Os. Co. Cayuga Com.College/Fulton Central Square Schools Centro of Oswego Children’s Center City of Fulton City of Oswego COCOAA Constellation Energy Critical‐Vac Filtration D‐K Manufacturing Eastern Shore Associates Entergy Farnham, Inc. Felix Schoeller Friendly’s Restaurant Fulton Savings Bank Fulton City School District Huhtamaki Industrial Precision Products JCPenney Oswego Key Bank National Grid NBT Bank Sandra Robinson Jenette Stanard Lisa Spencer Meghan Ray Sue Witmer Kathy Kintz Kathleen Lea Cathy Trowbridge Rita Tickle Deborah Bills Terry Syrell Bob Hunter Norm Kesterke Bridgette Seguin Brian Finn Tammy Holden Jeanne Unger Cindy Nicholson Patrick Dewine Debra Braden Sharyl Kelly Nancy DeGilormo David Deroucie Nick Habel Chris Fragale Katie Simoneau Shawn Seale Walter Dengos Barbara Bateman Novelis Dick Delaney team NRG Harbor Power Donna Moonan Oswego City School District Peter Myles Oswego County Government John Ferry Matt Bacon Oswego County Opportunities Jo‐Lyn Phillips Stephanie Budd Oswego Health Marion Ciciarelli Nancy Concadoro Pathfinder Bank Heather Bush Carol Shannon Phoenix Central Schools Mary Stanton Realty USA Donna Rausch Sandy Creek Central Schools St. Luke Health Services Betsy Nesbitt Springside at Seneca Hill Teresa Ferlito SUNY Oswego (SEFA) Howard Gordon Kristin Gublo Tessy Plastics Danielle Cataldi Tops Friendly Markets Deb DeLong Brian Killam Vickie Ladd March 12, 2014 Annual Meeting & Salute to Volunteers sponsored by Small Business Bardan Construction Co. Bev’s Dairy Treat Caraccioli & Associates, PLLC Chirello Advertising Douglas A. Jones DMD, PC Foster Funeral Home FW Tucker & Son, Inc. Hairitage Harbor Towne Gifts Johnston’s Propane Gas Service Met Life, David Mirabito Mimi’s Drive In Nelson Funeral Home Oswego Valley Insurance Agency Phillip Gordon & Sons, Inc. Riccelli Enterprises, Inc. RJ Caruso Tax & Accounting Riverview Wellness Stewarts Shops Tesoriero Chiropractic The Comic Shop Van Liew Septic Service Vautrin Construction Wahl Construction Co. Company Giving American Express Foundation Anheuser‐Busch Co., Inc. AT&T Bank of America Bank of New York Mellon Burritt Motors, Inc. Community Bank Consolidated Federal Campaign Dryden Mutual Insurance Co. Excellus BlueCross BlueShield First Niagara Bank Hanover Insurance Haylor, Freyer & Coon HSBC IBEW Local #43 IBM Liberty Mutual Foundation Lockheed Martin (UWCNY) Monro Muffler UW Rochester Nationwide Payless Pfizer Foundation Planned Results, Inc. Port of Oswego Authority Price Chopper United Steel Workers United Way of CNY United Way of Greater Os. Co. UPS Verizon Walmart Wiltsie Construction Community Support Chiropractic “Patient Appreciation Day” Fulton Rotary Clubs Lake Ontario Office Park, Dr. Padma Ram Lions Club Fulton Lions Club Oswego Oswego Elk’s Lodge #271 Oswego Rotary Clubs SUNY Oswego Walk‐A‐Thon SUNY Lakers Men’s & Women’s Ice Hockey Harborfest Breakfast at The Club House Tavern Eagle Beverage In Kind Support Community Bank DuFore’s For Diamonds Eagle Beverage Oswego Printing Palladium Times Individuals
Small Business
Anonymous (1)
Mr. & Mrs. James Costello
Michael Falise
Kathleen Fenlon &
Richard Kaulfuss
Rev. Moritz Fuchs
Bob & Lynne Hunter
Ruth Sayer
Barbara Shineman
Ron & Cindy Tascarella
Dr. Richard &
Angela Tesoriero
Melanie Trexler
Advance Auto Parts Pulaski
Bardan Construction
Mimi’s Drive-In
Johnston’s LP-Gas Service
David Mirabito, MetLife
OVIA
Phillip Gordon & Sons, Inc.
Riccelli Enterprises, Inc.
of Greater Oswego County
The Admiral’s Society
Leadership Reception
Corporate Leadership
Friday, January 24, 2014
5:30 pm - 7:00 pm
Under the Moon at Blue Moon Grill
122 Cayuga St. Fulton, NY
Hors’douvres
Complimentary Drink
Spouses welcome
* Bank of America * * BPO Elks #271 * Critical-Vac Filtration *
* Dryden Mutual Insurance Co. * IBEW Local 43 * JCPenney *
* Nationwide * Planned Results, Inc. * Port of Oswego Authority *
* Price Chopper * . * Walmart *
In-Kind Leadership
* Community Bank *
* DuFore’s for Diamonds * Eagle Beverage *
* Palladium Times *
LEADERSHIP
2012 2013 2014
The Admiral’s Society of the United Way of
Greater Oswego County is a leadership giving
and recognition program that honors the
generosity of corporate and individual leaders in
our community who make contributions to the
annual campaign at an exceptional level.
Centro of Oswego
Richard Roux
Constellation Energy
Anonymous (7)
Susanne Alfieri
David Barcomb
Samuel Belcher
Joseph Benzing
Daniel Bierbrauer
Timothy Carroll
Thomas Cernaro
Thomas & Judith Chwalek
Robert & Christine Close
Peter Collins
Robert & Eileen Corcoran
Roy Corieri
Timothy Cureton
Theresa Darling
Heather Davis
Jeffrey Dean
David Demm
Scott Dohse
Stephen Doty
Clifford Dubord
Scott Edwards
Kent Engelmann
Michael Esposito
Curtis Fischer
Paul & Linda Fischer
Robert Fitzgerald
Paul Gayne
Frederick Gerardine
Jeffrey Gerber
William Gover
Terri Goutermout
Christopher Grapes
Michael Gray
Joseph Guariglia
James Hargrave
Thomas Holland
John Hudgins
Daniel Hulme
Alyson Inman
Michael Jacquin
Christopher Jasinski
Kenneth Johnson
John & Lois Kaminski
Eric Kelsey
Paul Konu
Daniel Lagoe
Kenneth & Babette Langdon
Michael LaRock
Lawrence Liberty
Edwin Lighthall
Wallace Love
Thomas Lynch
Kevin Madsen
David McCloskey
Julie McCrobie
Mark McCrobie
Mark & Cynthia Masuicca
James McGiff
Brian McInnis
Thomas McNamara
Richard Meyers
Thomas Mogren
Alan Moisan
Stephen Laurence Naron
Albert Neveu
Donald Newman
George Nosko
Marc Peterson
Michel Philippon
Paul Politzi
John Ponzi
James Porter
David Rathbun
Matthew Revelle
Joseph Russell
Holly Salvadore
Robert Saunderson
Ronald & Cheryl Sellars
Craig Sheldon
James A. Spina
Gregory Stefi
Alexander & Julie Sterio
Gregory Sterio
George Stowers
Terry Syrell
Todd Syrell
Arthur Taylor
Julian& Ann Marie Thompson
Deborah Torbitt
Jack Torbitt
James Tsardakas
Brett VanNieuwenhuise
Daniel Varga
Michael Wade
William Wood
Douglas Wright
William Yaeger
Michael Young
James Zerillo
Eric and Brenda Zumwalt
Entergy
Anonymous (5)
Chris Adner
Roxanne Amico
Vince & Martha Bacanskas
Tina Bashford
Dave Burch
Charles Brown
Neal & Gloria Chapman
Michael Colomb
Kenneth Cook
Larry Coyle
Duane Crumpton
Peter & Kelly Cullinan
Nancy Czerow
Gary Daniels
Mark Dooley
Shawn Patrick Doyle
James F. Feeney
William Felong
Brian M. Finn
Krista Fox
Suzanne Hogan
Tammy Holden
Kevin & Brenda Irving
Daniel Johnson
Neal & Linda Johnson
Stephen Juravich
Bret KennerSheldon Kohr
Bernard Landers
Roger & JoAnn Locy
James Melville
Michael Monnat
Stephen & Sandy Mustico
Jorge O’Farrill
Thomas Parr
Joseph & Kristen Pechacek
Patti Ponzi
Mark Ravas
Tim & Kim Raymond
Thomas J. Restuccio
Thomas Richardson
Michael Rose
Mark Stacavich
Robert Smith
Todd Smith
Brian R. Sullivan
Richard Sullivan
Brad & Allison Trudell
David Wallace
Deborah Weaver
Fulton City Schools
Anonymous (1)
William Lynch
Fulton Savings Bank
Debra A. Braden
Roberta M. Dunn
Ken Parrotte
Robert & Wendy Tetro
Huhtamaki
Robert Fontana
Peter Liberti
Industrial Precision
William Gallagher
Lockheed Martin
Anonymous (7)
Nationwide
Peter Gray
NBT Bank
Barbara & Robert Bateman
Novelis
Anonymous (7)
Robert Allen
Mr. & Mrs. Michael Anthony
Cheryl Ascenzi
David Bonney
Dennis Brady
Leo & Annette Burns
Gary Burton
Robert Castiglia
Raymond Clary
Karen Cloonan
Richard Delaney
Bill Dowdle
Christopher Driscoll
David Fisher
Jeffrey Forger
Brian Gigon
David Girard
David Godfrey
Thomas Granbois
Stephanie Gransden
Daniel Harrington
David Henderson
Michael Higgins
Jeffrey Kadilak
Douglas Keim
Kevin Lawless
Joseph & Carolyn Lawton
Craig Lewis
David & Michele Lloyd
Bob & Diane Lowery
Anthony McDermott
Craig Maxfield
Nicholas Mize
Lynne Morris
Larry & Lisa Ogorchock
Sean Olsen
Adam Perry
Andrew Quinn
Brian Randall
Michael & Nikki Reiner
Joseph Reitz
Julie Rodgers
Aaron & Jennifer Rowan
Peter Sheftic
Chris Smith
Mark Smith
Brett Somers
Peggy Sorenson
James Sperino
Carla Stelmach
Christopher Taylor
Ernie Tresidder
Tony Vazquez
Dean White
Oswego County
Government
Michael Backus
Kevin & Janet Clerkin
Gregory & Karen Oakes
Robert J. Plenge
Michael Stafford
Donna Dubois-Taylor
Amy M. Tresidder
Oswego County
Opportunities
Anonymous (1)
Diane & Dale Currier
Deborah Daby
Carol Genalo
Rosemary Gonseth
Oswego Health
Anonymous (3)
Bobbi Carr
George & Lorrie Galletta
Barry Ryle
Pathfinder Bank
Anonymous (1)
Melissa A. Miller
Jamie & Michele Torbitt
United Way CNY
Ralph O. Blair
Jamey Bond
William MacDonald
George & Debra Popp
Linda Sachel
Joseph Stenoski
Mathew Stone
James Sutherland
SEFA
Matthew Ecker
Martin O’Donnell
United
Steel Workers
John Scardella
Information available as of
February 3, 2014
UPS
Anonymous (5)
COMMITTEE RECOGNITION
Campaign Cabinet Chair, Robert Rolfe‐Harmony Financial Services Terry Syrell‐CENG Brian Finn‐Entergy Doug McRae‐Bond, Schoeneck & King Dick Delaney‐Novelis Corporation Golf Committee Chair, John Nelson‐Nelson Funeral Home Dave Lloyd‐Novelis Nancy Concadoro‐Oswego Health Bill Crist‐Diocese of Syracuse Brian Finn‐ Entergy Lois Luber‐United Way Kim McPherson‐YMCA Fulton Perry Noun‐WVOA Radio Mary Ann Schreck‐AXA Equitable Connie Smith‐United Way Board of Director Governance Committee Chair‐ Christy Huynh‐SUNY Oswego Kathleen Fenlon‐Os. Co. City Youth Bureau Ret. Melissa Miller‐Pathfinder Bank Terry Wilbur‐County Legislator Melanie Trexler‐United Way Strategic Plannning Committee Bill Crist‐Diocese of Syracuse Schools Kathleen Fenlon‐Os. Co. City Youth Bureau‐Ret. Christy Huynh‐SUNY Oswego Maggie Killoran‐Cayuga Com. College Melanie Trexler‐United Way Harborfest Breakfast Committee Co‐Chairs‐Dan & Liz Dorsey Patrick Barry Mary Lue Ferguson John & Laurie Kelly Robert & Liz McGrath Jim & Meg Schneider Community Youth Forum Brian Chetney‐Oswego County Youth Bureau Gail Cooper‐Catholic Charities Os.Co. Jen Losurdo‐Os. City‐County Youth Bureau Karen Meyers‐Os. Co. Social Services Kelli Otis‐Oswego County Probation Heather Tebidor‐Workforce NY Melanie Trexler‐United Way Christine Weaver‐ Workforce NY Gloria Weeks‐Oswego County Opportunities FEMA Committee Chair, Mary Margaret Pekow Rev. Morris Fuchs Christy King Majors James & Kathryn Purvis Melanie Trexler Mayor Ron Woodward Stone Soup Committee, Oswego Chair, Aaron Thorpe‐Vanguard Research & Title Marion Ciciarelli‐Oswego Health Helen Hoefer‐ Catholic Charities of Os. Co. Lois Luber‐United Way Shawn Seale‐Key Bank Stone Soup, Too Committee, Fulton Steve Chirello‐Chirello Advertising Gina Camardello‐Key Bank Helen Hoefer‐Catholic Charities of Os. Co. Karen Hubel‐Blue Moon Grill Stephanie Budd‐Os. Co. Opportunities Lori Lyons‐Walmart Granby Lois Luber‐United Way Jo‐Lyn Phillips‐Os. Co. Opportunities Jan Rebeor‐Community Volunteer Michele Sherman‐Walmart Granby George Timmins‐Catholic Charities of Os. Co. Catherine Trowbridge‐City of Fulton Sue Witmer‐Cayuga Comm. College Stone Soup Committee, Pulaski Selena Belser‐RMMOC Lois Luber‐United Way Delores Stevens‐North Country Christian Church Joe Sabadish‐American Legion Pulaski Stuff‐A‐Bus Committee Co‐Chair, Jo Ann Conzone‐OCSD Co‐Chair, Melanie Trexler‐United Way Holly Bristol‐OCO Aimee Goulette‐OCO Maria Hendrix‐APW Central Schools Helen Hoefer‐Catholic Charities Terry Iorio‐Phoenix Central Schools Stephanie Budd‐OCO Jeanne Lynch‐Pulaski Central Schools Karen Noel‐Fulton City Schools Brandi Norton‐Sandy Creek Central Schools Robert Pritchard‐Mexico Central Schools Teresa Ross‐Central Square Central Schools Cathy Smith‐Hannibal Central Schools Roger Sprague‐Oswego City Schools United Way Collaborations Child Protection Advisory Council for Oswego County – The Child Protection Advisory Council for Oswego County is a collaboration of the Oswego County Legislature, citizens, community agencies, faith groups, medical facilities and educators whose mission is to lead coordinated community efforts to improve the prevention and identification of and response to, child abuse and neglect in Oswego County. COACH (County of Oswego Advocate Challenging Homelessness) COACH is a collaboration of citizens and human service agencies to address, coordinate services, and eliminate homelessness in Oswego County. Literacy Coalition of Oswego County The Literacy Coalition is a collaboration of educators, human service providers, employment and training personnel, and other professionals who promote cooperative efforts to address community needs in the areas of literacy, education, and workplace skill development. Nutrition Coalition‐ Comprised of representatives from Catholic Charities of Oswego County, Cornell Cooperative Extension, Food Bank of CNY, Human Concerns, OCO, the Oswego County Child Care Council, Oswego County OFA, and the United Way of Greater Oswego County, the mission of the Nutrition Coalition is to promote nutrition and wellness and prevent hunger in Oswego County. Safety Net Committee – A collaboration of human service providers to address the immediate needs of Oswego County.
Program Funding 2013 American Red Cross of Central New York www.redcrosscny.org Disaster relief/Health and Safety Services…$20,000 ARC of Oswego County www.arcofoswegocounty.org Early Intervention Program…$11,000 ARISE Child & Family Services www.ariseinc.org Housing Advocacy & Assistance Program…$6,000 AURORA of CNY www.auroraofcny.org Vision/Hearing…$12,950 Boy Scouts of America Longhouse Council www.cnyscouts.org Youth Development….$8,000 Catholic Charities of Oswego County Parent Education, Emergency Services, CYO, Youth Mentoring…..$102,250 Child Advocacy Center www.oswegocac.org Child abuse advocacy…$8,000 Children’s Center of Oswego www.oswego.edu/other_campus/children/ Children’s Center….$10,000 C.O.C.O.A.A. County of Oswego Council on Alcoholism and Addictions, Inc. Prevention & Treatment….$15,000 Enable www.enablecny.org Home Services…$3,500 Farnham Family Services www.farnhaminc.org Prevention & Treatment…$12,250 Girl Scouts of NYPENN Pathways www.gsnypenn.org Youth development…$14,500 Human Concerns Center, Inc. Food Pantry…$6,000 Legal Aid Society of Mid‐New York Violence Legal Services Program…$6,000 Oswego County Opportunities, Inc. www.oco.org Adolescent Options, Crisis Hotline, Discovery Day Care, Literacy volunteers, Meals on Wheels, PATH, Service to Aid Families…$114,625 Retired & Senior Volunteer Program (RSVP) RSVP…$14,800 Rural & Migrant Ministries of Oswego County Medical Clinic…$16,000 Salvation Army of Oswego County www.oswegosa.com Emergency Services…$52,500 YMCA of Fulton www.fultonymca.com Youth & Senior Services…$32,500 YMCA of Oswego www.oswegoymca.org Youth & Senior Services…$34,280 2013 UNITED WAY DISTRIBUTIONS
United Way of Greater Oswego County unaudited Statement of
Financial Position as of January 1, 2013 – December 31, 2013
ASSETS
Cash & Investments
Pledges Receivable
Equipment Net Assets
TOTAL ASSETS
533,221.00
672,632.00
6,791.00
1,212,644.00
LIABILITIES AND CAPITAL
Current Liabilities
Designations Payable
TOTAL LIABILITIES
00.00
12,864.00
12,864.00
CAPITAL
Unrestricted Net Assets
Restricted
Net Income
NET CAPITAL
TOTAL LIABILITIES AND CAPITAL
Where the money comes from:
1%
Employees
2%
Corporate Gifts
26%
41%
Special Events
Leadership
Givers
Individuals
3%
Small Business
27%
Where the money goes:
5%
Partnering programs
9%
Uncollectibles
10%
UW Administrative
Cost
76%
Designations to Non‐
Member Agencies
416,108.00
779,862.00
3,810.00
1,199,780.00
1,212,644.00
March 12, 2014 Salute to Volunteers Award Winners Volunteer of the Year Award ‐ Allain Daigle SUNY Oswego Not-for-profit Video Production
Presented to an individual who best embodies the ideal qualities of a volunteer: passion, perseverance, and heart. Company Team of the Year Award – Tops Friendly Markets Pulaski ‐ Joe Darrah, Manager; Deb DeLong, Coordinator Sandy Creek – Sally Weaver, Manager; Brian Killam, Coordinator Mexico – Bob Oustrich, Matt Yaworsky, Managers; Vickie Ladd, Coordinator Presented to a campaign coordinator and team whose extraordinary commitment, energy, enthusiasm and talent contributed to the success of their company’s campaign. Outstanding Special Event Award – Chiropractic “Patient Appreciation Day” Dr. Richard Tesoriero, Chair; Dr. Anthony Licatese, Dr. Ryan Barker, Dr. Casey McCaffrey, Dr. Brett Tallents, Dr. Franklin Perkins II, Dr. Michael Soucy, Dr. Beth DuBois, Dr. Richard Falanga, Dr. Jason Cunningham, Dr. Dustin Wahrendorf Presented to area professionals who have chosen to donate their time and talents to host a special event that benefits their clients and the United Way. Spirit of Community Award – Richard S. Shineman Foundation Presented to an organization or individual that demonstrates unwavering commitment to improving the quality of life in Oswego County Photo: Brian Killam, Coordinator Tops Sandy Creek (r), Lois Luber, United Way (c), Marcia, Tops Employee (L)