Annual Report - United Way | Greater Oswego County

United Way of Greater Oswego County 2014 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 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 Leadership Giving
and Volunteers”, March 11, 2015 at 5:30 pm, 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 “Positive Community Impact."
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 Mr. William Crist Superintendent of Schools
Diocese of Syracuse
President Elect Mrs. Christy Huynh Associate Director of Compass
SUNY Oswego
Treasurer Ms. Wendy Tetro Senior Vice President/Controller Fulton Savings Bank Secretary Mr. Doug McRae Attorney Bond, Schoeneck & King PLLC Campaign Chair Mr. Robert Rolfe Harmony Financial Services Governance Chair Ms. Christy Huynh Associate Director of Compass SUNY Oswego Allocations Co -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. Brian Finn Director Nuclear Safety Assurance Entergy Mr. Thomas Greer
Personnel Director Fulton School District Mr. M.C. King Managing Director Dynegy Mr. Gary Mashaw Director of Transportation Oswego County Opportunities Photo: Ali McGrath (L) and Melanie Trexler (r),
United Way receiving donation from
Arthur Vercillo, M.D.(c), regional
president, Excellus BlueCross BlueShield.
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 Kathleen Fenlon Retired - Director of Youth Bureau Melissa Miller SVP/Cheif Operating Officer
Pathfinder Bank United Way Staff Melanie Trexler Executive Director Ali McGrath
Resource Development Director Doreen Clark Director of Finance *as of March 11, 2015
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 Ryan Smith
Norm Kesterke Bridgette Seguin Brian Finn Tammy Holden Jeanne Unger Melissa Woods Patrick Dewine Debra Braden Sharyl Kelly Nancy DeGilormo David Deroucie Nick Habel Chris Fragale Katie Simoneau Shawn Seale Walter Dengos Barbara Bateman Novelis NRG Harbor Power Oswego City School District Oswego County Government Oswego County Opportunities Oswego Health Pathfinder Bank Phoenix Central Schools Realty USA Sandy Creek Central Schools St. Luke Health Services Springside at Seneca Hill SUNY Oswego (SEFA) Tessy Plastics Tops Friendly Markets Erin Nalle
Gabrielle Izard Donna Moonan Peter Myles John Ferry Jo‐Lyn Phillips Stephanie Budd Marion Ciciarelli Heather Bush Carol Shannon Mary Stanton Donna Rausch Heather Mellen Teresa Ferlito Howard Gordon Kristin Gublo Danielle Cataldi Deb DeLong Brian Killam Vickie Ladd March 11, 2015 Annual Meeting & Salute to Leadership Giving
and Volunteers sponsored by Photo: Deb DeLong, Coordinator Tops Pulaski (R),
Ali McGrath, United Way (L)
Small Business Bardan Construction Co. Bev’s Dairy Treat Caraccioli & Associates, PLLC Chirello Advertising 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 Stewarts Shops Tesoriero Chiropractic 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 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 Bistro 197 "Dine with Us"
Blue Moon Cafe "Dine with Us"
Chiropractic “Patient Appreciation Day” Fulton Rotary Clubs Lake Ontario Office Park, Dr. Padma Ram La Parrilla "Dine with Us"
Lions Club Fulton Lions Club Oswego 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 Special Event and Volunteer Recognition*:
Volunteers:
Patrick Berry
Bernie Coe
Daniel & Liz Dorsey
John & Laurie Kelly
John Michael Kelly
Robert & Liz McGrath
Jim Schneider
The Haborfest Breakfast
Raises awareness and monetary fund's to provide for children
in need of school supplies. Held annually Saturday morning
of Harborfest in Oswego, 2015 being the 10th year.
The ongoing volunteer dedication to this event over the years
has truly been exemplified by its growth and impact. Overall,
efforts of the breakfast and Stuff-A-Bus has served about
15,000 kids in Oswego County.
*Not apart of The Admiral's Society
Corporate Leadership
of Greater Oswego County
2015 Salute to
Leadership Giving and
Volunteers Reception
Wednesday, March 11, 2015
5:30 pm - 7:00 pm
The American Foundry
Planned Results Inc.
246 West Seneca Street Oswego, NY
An independent registered investment advisor
Complimentary
Hors’douvres & A Drink
Sponsored by
* Bank of America * * BPO Elks #271 * Critical-Vac Filtration *
* Dryden Mutual Insurance Co. * Liberty Mutual *
* Nationwide * Planned Results, Inc. * Port of Oswego Authority *
* Price Chopper * . * Walmart *
In-Kind Leadership
* Community Bank *
* DuFore’s for Diamonds * Eagle Beverage *
* Palladium Times *
Planned Results Inc.
An independent registered investment advisor
LEADERSHIP
2013 2014 2015
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
Anonymous (3)
City of Oswego
Gay H.Williams
Exelon Generation
Anonymous (7)
David Barcomb
Thomas Cernaro
Thomas & Judith Chwalek
Robert & Christine Close
Peter Collins
Roy Corieri
Theresa Darling
Heather Davis
Jeffrey Dean
David Demm
Gary Deyo
Scott Dohse
Stephen Doty
Clifford Dubord
Scott Edwards
Kent Engelmann
Michael Esposito
Curtis Fischer
Robert Fitzgerald
Terri Goutermout
William Gover
Christopher Grapes
Michael Gray
Daniel Hulme
Christopher Jasinski
Kenneth Johnson
Eric Kelsey
Paul D. Konu
Daniel J. Lagoe
Lawrence Liberty
Wallace Love
Mark & Cynthia Masuicca
David McCloskey
Mark D. McCrobie
Julie A. McCrobie
James McGiff
Brian McInnis
Thomas McNamara
Stephen Laurence Naron
Donald Newman
George Nosko
Marc Peterson
Paul B. Politzi
John A. Ponzi
Joseph Russell
James A. Spina
Gregory Stefi
Alexander Sterio
George N. Stowers
Terry Syrell
Todd Syrell
Arthur W.Taylor
Julian& Ann Marie Thompson
Jack & Deborah Torbitt
James Tsardakas
Brett J. VanNieuwenhuise
Daniel A. Varga
William Wood
Michael E. Young
James Zerrillo
Eric and Brenda R. Zumwalt
Entergy
Anonymous (18)
Vince & Martha Bacanskas
Dave Burch
Neal & Gloria Chapman
Kenneth Cook
Gary Daniels
Brian M. Finn
Krista Fox
Tammy Holden
Kevin & Brenda Irving
Daniel Johnson
Stephen & Sandy Mustico
Shawn Nichols
Mark Piepiora
Thomas J. Restuccio
Michael Rose
Robert L. Smith
Steven K. Speight
Mark Stacavich
Brian R. Sullivan
Richard Sullivan
Peter Tentis
Robert Todd
Deborah Weaver
Fulton City Schools
Anonymous (1)
George W.Beckwith
Danielle & Neemah Delfanian
John Greer
William Lynch
Fulton Savings Bank
Anonymous (1)
Debra A. Braden
Ken Parrotte
Robert & Wendy Tetro
Huhtamaki
Anonymous (2)
Robert Fontana
Ryan Green
Lockheed Martin
Anonymous (7)
Information available as of
March 10, 2015
Nationwide
Peter Gray
NBT Bank
Barbara & Robert Bateman
Novelis
Anonymous (39)
Robert Allen
Shane C. Begoshe
David Bonney
Dennis Brady
Gary Burton
Raymond Clary
Richard Delaney Jr.
Bill Dowdle
Joe Drews
Gregory DuFore
Craig Formoza
Malcolm Gabriel
Thomas Granbois
Michael Higgins
Nicholas J. LaVere
Kevin Lawless
David & Michele Lloyd
Bob & Diane Lowery
Anthony McDermott
Nicholas Mize
Mark and Kathy E. Nice
Larry & Lisa Ogorchock
Sean Olsen
Brian Randall
Joseph Reitz
James Sperino
Oswego County
Government
Anonymous (4)
Michael Backus
Gregory & Karen Oakes
Donna Dubois-Taylor
Amy M. Tresidder
Oswego County
Opportunities
Anonymous (3)
Christine J. Minor
Oswego Health
Small Business
Anonymous (3)
Patrick J. Fasulo
Jennifer M. Januszka
Barry Ryle
Beatrice VanHorn
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.
c.
Pathfinder Bank
Anonymous (3)
Daniel Philips
SEFA
Matthew Ecker
Amy VanSteenburgh
United Way of Buffalo
& Erie Co.
Lenette Laboda
United Way CNY
Ralph Blair
Jamey Bond
Robert Gowans
George Popp
Joseph Stenoski
United
Steel Workers
John Scardella
UPS
Anonymous (2)
Donald Hall
Angelo Liberatore
Marty Putman
Individuals
Anonymous (1)
Barbara & Douglas Carroll
Mr. & Mrs. James Costello
William Crist
Kathleen Fenlon &
Richard Kaulfuss
Rev. Moritz Fuchs
Bob & Lynne Hunter
Bob & Diane Lowery
Michael McCarthy
Joseph V. Miano
Harold Nash
Michael Relf
Barbara Shineman
Ron & Cindy Tascarella
Richard & Angela Tesoriero
Melanie Trexler
COMMITTEE RECOGNITION
Campaign Cabinet Chair, Robert Rolfe‐Harmony Financial Services Terry Syrell‐CENG Brian Finn‐Entergy Brian Cummings-Oswego County Federal Credit Union
Doug McRae‐Bond, Schoeneck & King Dick Delaney‐Novelis Corporation Golf Committee Chair, John Nelson‐Nelson Funeral Home Dave Lloyd‐Novelis Brian Finn‐ Entergy Lois Luber‐United Way Kim McPherson‐YMCA Fulton Perry Noun‐WVOA Radio 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 MaryLue 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 Helen Hoefer-Catholic Charities Os.Co.
Melanie Trexler‐United Way Ali McGrath-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 Co-Chair, Ali McGrath-United Way
Co-Chair, Aaron Thorpe‐Vanguard Research & Title Marion Ciciarelli‐Oswego Health Helen Hoefer‐ Catholic Charities of Os. Co. Lois Luber‐United Way MaryLue Fergusion-Community Volunteer
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 Photo: Oswego Lions Club contributing to Stuff-A-Bus Campaign
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 Allocations Volunteers
Robert Allen
Alyssa Amyotte
Virginia Arnold
George Blakeslee
Mallory Bower
Debra Braden
Ron Browning
Susan Cahill
Karen Caruso
Marion Ciciarelli
Brian Cummings
Debbie Deeb
Roberta Dunn
Joanne Gardner
Bernie Henderson
Meg Henderson
Christy Huynh
Deana Masuicca
Mary Ann Masuicca
Robert Molinari
Brenda Niver
George Popp
Virginia Pratt
Donna Scanlon
Robin Slokowski
Wendy Tetro
Cheryl Wallace
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 2014 American Red Cross of Central New York www.redcrosscny.org Disaster relief/Health and Safety Services…$17,000 ARC of Oswego County www.arcofoswegocounty.org Early Intervention Program…$9,350 ARISE Child & Family Services www.ariseinc.org Housing Advocacy & Assistance Program…$5,100 AURORA of CNY www.auroraofcny.org Vision/Hearing…$11,007 Boy Scouts of America Longhouse Council www.cnyscouts.org Youth Development….$6,800 Catholic Charities of Oswego County Parent Education, Emergency Services, CYO, Youth Mentoring…..$86,912 Child Advocacy Center www.oswegocac.org Child abuse advocacy…$6,800 Children’s Center of Oswego www.oswego.edu/other_campus/children/ Children’s Center….$8,500 C.O.C.O.A.A. County of Oswego Council on Alcoholism and Addictions, Inc. Prevention & Treatment….$12,750 Enable www.enablecny.org Home Services…$2,975 Farnham Family Services www.farnhaminc.org Prevention & Treatment…$10,412
Girl Scouts of NYPENN Pathways www.gsnypenn.org Youth development…$12,325 Human Concerns Center, Inc. Food Pantry…$5,100 Legal Aid Society of Mid‐New York Violence Legal Services Program…$5,100 Oswego County Opportunities, Inc. www.oco.org Adolescent Options, Crisis Hotline, Discovery Day Care, Literacy volunteers, Meals on Wheels, PATH, Service to Aid Families…$97,431 Retired & Senior Volunteer Program (RSVP) RSVP…$12,580 Rural & Migrant Ministries of Oswego County Medical Clinic…$13,600 Salvation Army of Oswego County www.oswegosa.com Emergency Services…$44,625 YMCA of Fulton www.fultonymca.com Youth & Senior Services…$27,629 YMCA of Oswego www.oswegoymca.org Youth & Senior Services…$29,138 2014 UNITED WAY DISTRIBUTIONS
United Way of Greater Oswego County unaudited Statement of
Financial Position as of January 1, 2014 – December 31, 2014
ASSETS
Cash & Investments
Pledges Receivable
Equipment Net Assets
TOTAL ASSETS
LIABILITIES AND CAPITAL
Current Liabilities
Designations Payable
TOTAL LIABILITIES
CAPITAL
Unrestricted Net Assets
Restricted
Net Income/(Loss)
NET CAPITAL
TOTAL LIABILITIES AND CAPITAL
498,021.00
572,470.00
3,824.00
1,074,315.00
00.00
12,767.00
12,767.00
416,108.00
683,480.00
(38,040.00)
1,061,548.00
1,074,315.00