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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
Mr. M.C. King
Managing Director Dynegy Mr. Gary Mashaw Director of Transportation Oswego County Opportunities Mr. John Nelson Nelson Funeral Home Photo: Board of Directors: Mr. George Popp Brian Finn, Entergy presenting a
check for 3rd printing of Parent’s Chief Information Officer Guide, Children Do Come With Directions Laboratory Alliance of CNY Wendy Tetro, Fulton Savings Bank 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 Sandra Robinson
ARC of Os.Co./Oswego Industries
ARISE Jenette Stanard
BOCES Lisa Spencer
Catholic Charities of Os. Co. Meghan Ray
Cayuga Com.College/Fulton Sue Witmer
Central Square Schools
Centro of Oswego Kathy Kintz
Children’s Center Kathleen Lea
City of Fulton Cathy Trowbridge
City of Oswego Rita Tickle
COCOAA Deborah Bills
Constellation Energy Terry Syrell
Critical‐Vac Filtration Bob Hunter
D‐K Manufacturing Norm Kesterke
Eastern Shore Associates Bridgette Seguin
Entergy Brian Finn
Tammy Holden
Farnham, Inc. Jeanne Unger
Felix Schoeller Cindy Nicholson
Friendly’s Restaurant Patrick Dewine
Fulton Savings Bank Debra Braden
Sharyl Kelly
Nancy DeGilormo
Fulton City School District David Deroucie
Huhtamaki Nick Habel
Industrial Precision Products Chris Fragale
JCPenney Oswego Katie Simoneau
Key Bank Shawn Seale
National Grid Walter Dengos
NBT Bank Barbara Bateman
March 12, 2014 Annual Meeting
& Salute to Volunteers
sponsored by
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
Small Business Monro Muffler UW Rochester
Bardan Construction Co. Nationwide
Payless Bev’s Dairy Treat
Pfizer Foundation Caraccioli & Associates, PLLC
Planned Results, Inc. Chirello Advertising
Port of Oswego Authority Douglas A. Jones DMD, PC
Price Chopper Foster Funeral Home
United Steel Workers FW Tucker & Son, Inc.
Hairitage United Way of CNY
Harbor Towne Gifts United Way of Greater Os. Co.
Johnston’s Propane Gas Service UPS
Met Life, David Mirabito Verizon
Mimi’s Drive In Walmart
Nelson Funeral Home Wiltsie Construction
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.
Community Support Company Giving
Chiropractic “Patient Appreciation Day” American Express Foundation
Fulton Rotary Clubs Anheuser‐Busch Co., Inc.
Lake Ontario Office Park, Dr. Padma Ram AT&T
Lions Club Fulton Bank of America
Lions Club Oswego Bank of New York Mellon
Oswego Elk’s Lodge #271 Burritt Motors, Inc.
Oswego Rotary Clubs Community Bank
SUNY Oswego Walk‐A‐Thon Consolidated Federal Campaign
SUNY Lakers Men’s & Women’s Ice Hockey Dryden Mutual Insurance Co.
Harborfest Breakfast at The Club House Tavern Excellus BlueCross BlueShield
Eagle Beverage First Niagara Bank
Hanover Insurance
In Kind Support Haylor, Freyer & Coon
Community Bank HSBC
DuFore’s For Diamonds IBEW Local #43
Eagle Beverage IBM
Oswego Printing Liberty Mutual Foundation
Palladium Times Lockheed Martin (UWCNY)
Individuals
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
Small Business
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.
Corporate Leadership
* 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 *
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.
LEADERSHIP
2012 2013 2014
of Greater Oswego County
The Admiral’s Society
Leadership Reception
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
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 UPS
Anonymous (5)
Information available as of
February 3, 2014
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
Christian Church
Selena Belser‐RMMOC Lois Luber‐United Way Delores Stevens‐North CountryJoe Sabadish‐American Legion Pulaski
tuff‐A‐Bus CommitteeS
e‐OCSD Way
O ntral Schools
ls
Schools
tral Schools
ls
Co‐Chair, Jo Ann ConzonCo‐Chair, Melanie Trexler‐UnitedHolly Bristol‐OCO Aimee Goulette‐OCMaria Hendrix‐APW CeHelen Hoefer‐Catholic Charities Terry Iorio‐Phoenix Central SchooStephanie Budd‐OCO Jeanne Lynch‐Pulaski CentralKaren Noel‐Fulton City Schools Brandi Norton‐Sandy Creek CenRobert Pritchard‐Mexico Central Schools Teresa Ross‐Central Square Central SchooCathy Smith‐Hannibal Central Schools Roger Sprague‐Oswego City Schools
United Way Collaborations
hild Protection Advisory Council for Oswego County C –
is a collaboration of the ilities
The Child Protection Advisory Council for Oswego CountyOswego County Legislature, citizens, community agencies, faith groups, medical facand 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.
OACH (County of Oswego Advocate Challenging Homelessness) C
address, coordinate
iteracy Coalition of Oswego County
COACH is a collaboration of citizens and human service agencies toservices, and eliminate homelessness in Oswego County. L
n of educators, human service providers, erative
utrition Coalition
The Literacy Coalition is a collaboratioemployment and training personnel, and other professionals who promote coopefforts to address community needs in the areas of literacy, education, and workplace skill development. N ‐ Comprised of representatives from Catholic Charities of Oswego
r
afety Net Committee
County, Cornell Cooperative Extension, Food Bank of CNY, Human Concerns, OCO, theOswego County Child Care Council, Oswego County OFA, and the United Way of GreateOswego County, the mission of the Nutrition Coalition is to promote nutrition and wellness and prevent hunger in Oswego County. S – 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 533,221.00 Pledges Receivable 672,632.00 Equipment Net Assets 6,791.00 TOTAL ASSETS 1,212,644.00 LIABILITIES AND CAPITAL Current Liabilities 00.00 Designations Payable 12,864.00 TOTAL LIABILITIES 12,864.00 CAPITAL Unrestricted Net Assets 416,108.00 Restricted 779,862.00 Net Income 3,810.00 NET CAPITAL 1,199,780.00 TOTAL LIABILITIES AND CAPITAL 1,212,644.00
Where the money comes from:
41%
27%
3%
26%
2%
1%Employees
Corporate Gifts
Special Events
LeadershipGiversIndividuals
Small Business
Where the money goes:
76%
10%
9%5%
Partnering programs
Uncollectibles
UW AdministrativeCost
Designations to Non‐Member Agencies
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)