2023-11-14T10:24:08-06:00 2022-12-31 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990 2022-01-01 160998159 CHENANGO UNITED WAY INC CHEN 6073348815 83 NORTH BROAD STREET FRONT SUITE NORWICH NY 13815 ELIZABETH MONACO EXECUTIVE DIRECTOR 6073348815 2023-11-14 1 ELIZABETH MONACO 999009999 1 DARCY ALDOUS P01221791 6073194847 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER TELESKY 83 NORTH BROAD STREET FRONT SUITE NORWICH NY 13815 658227 0 X WWW.CHENANGOUW.ORG X 1995 NY CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS IN THE FOCUS AREAS OF INCOME, EDUCATION AND HEALTH. 20 16 3 0 0 0 475234 430575 0 0 62074 39276 9179 70042 546487 539893 313162 325695 0 0 132135 167714 0 0 82206 140334 116362 585631 609771 -39144 -69878 1949745 1633020 45025 31652 1904720 1601368 X CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS IN THE FOCUS AREAS OF INCOME, EDUCATION AND HEALTH. 0 0 415391 325695 HEALTH - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT HEALTH FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE PEOPLE'S HEALTH BY FOCUSING ON EFFORTS TOWARD DISEASE PREVENTION, MANAGING RISK FACTORS AND INCREASING HEALTH AWARENESS IN ORDER TO SPECIFICALLY ADDRESS THE ISSUE OF THE HIGH RATES OF HEART DISEASE, OBESITY AND ORAL/PHARYNX CANCER IN CHENANGO COUNTY.EDUCATION - PROVIDE FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT EDUCATION FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE THE SAFETY OF YOUTH, PROVIDE SERVICES FOR THE DISABLED YOUTH DEMOGRAPHIC AND INCREASE THE SCHOOL READINESS AND SCHOOL COMPLETION RATES OF YOUTHS IN CHENANGO COUNTY IN ORDER TO HELP ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.INCOME - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT INCOME FOCUS AREA - INCREASE OPPORTUNITIES TO ADDRESS THE LONG TERM FINANCIAL SECURITY OF CHENANGO COUNTY FAMILIES BY HELPING FAMILIES: GAIN FINANCIAL INDEPENDENCE, INCREASE INCOME, BUILD SAVINGS, AND GROW ASSETS, SO THAT THEY HAVE REDUCED DEBT AND ARE WORKING TOWARD GOALS SUCH AS POSTSECONDARY EDUCATION, STABLE HOUSING, BUSINESS OR RETIREMENT. 415391 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ELIZABETH MONACO 6073348815 83 N BROAD STREET FRONT SUITE NORWICH NY 13815 MARCIA WATT VICE CHAIR/SECRETARY 5.00 X X 0 0 0 JOHN WATT BOARD MEMBER 5.00 X 0 0 0 BRANDON WOODCOCK BOARD MEMBER 5.00 X 0 0 0 NICK COLOSI BOARD MEMBER 5.00 X 0 0 0 KELLY COLOSI BOARD MEMBER 5.00 X 0 0 0 REBECCA GRAHAM BOARD MEMBER 5.00 X 0 0 0 KAREN SASTRI BOARD MEMBER 5.00 X 0 0 0 TRACEY PORACK BOARD MEMBER 5.00 X 0 0 0 SHELLY BARTOW BOARD MEMBER 5.00 X 0 0 0 MEGAN CARNACHAN BOARD MEMBER 5.00 X 0 0 0 BRIAN REID BOARD MEMBER 5.00 X 0 0 0 JENNIFER TELESKY BOARD CHAIR 5.00 X X 0 0 0 ANNETTE BURNS TREASURER 5.00 X X 0 0 0 KATIE CONRON BOARD MEMBER 5.00 X 0 0 0 AMANDA HOLLAND BOARD MEMBER 5.00 X 0 0 0 MIRIAM MURRAY BOARD MEMBER 5.00 X 0 0 0 MATTHEW LAKE BOARD MEMBER 5.00 X 0 0 0 KELLY AMES BOARD MEMBER 5.00 X 0 0 0 ETHAN WHITE BOARD MEMBER 5.00 X 0 0 0 ABBEY WOODCOCK BOARD MEMBER 5.00 X 0 0 0 ELIZABETH MONACO EXECUTIVE DIRECTOR 40.00 X 70000 0 15928 70000 0 15928 0 0 0 0 0 18342 4119 408114 430575 30661 30661 123228 114613 8615 8615 8615 2721 4119 3721 -1000 -1000 CONTRACTED INCOME 561000 71042 71042 71042 539893 71042 0 38276 325695 325695 70000 23334 23333 23333 70683 23561 23561 23561 3476 1159 1159 1158 12989 4330 4329 4330 10566 3522 3522 3522 16656 16656 12775 12775 8060 2687 2687 2686 2626 400 1826 400 14671 4891 4890 4890 20684 3957 5560 11167 5377 5377 1027 342 343 342 1855 619 618 618 2715 272 2443 UNCOLLECTIBLE ACCOUNTS 11504 11504 DUES AND SUBSCRIPTIONS 7979 2660 2660 2659 CAMPAIGN COSTS 5175 2070 3105 COMMUNITY INITIATIVES 3953 3953 1305 435 435 435 609771 415391 112174 82206 176343 135508 281299 269337 32988 28569 6275 4419 1355328 1118092 130500 105664 1949745 1633020 4368 7961 40657 23691 45025 31652 X 1367399 1099364 537321 502004 1904720 1601368 1949745 1633020 X -69878 -217021 -16453 X X 0 1 X 1 0 X 421873 470972 586391 475234 430575 2385045 421873 470972 586391 475234 430575 2385045 2385045 46354 61860 -5001 62074 30661 195948 2580993 0.92410 0.91870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1404337 -177725 70237 8060 1148315 1377842 144300 108813 8992 1404337 1245426 140696 20 8260 1377842 1115712 193375 55805 7856 1245426 1269709 -82476 63479 8042 1115712 1.00000 0 0 24434 24434 0 8554 4135 4419 4419 BENEFICIAL INTEREST IN PERPETUAL TRUST 72043 DESIGNATED PLEDGES RECEIVABLE 4920 MICRO-LOAN RECEIVABLE 13362 PREPAID EXPENSES 1200 OPERATING LEASE RIGHT-OF-USE ASSET 14139 105664 DIRECTED CONTRIBUTIONS PAYABLE 4920 OPERATING LEASES 14139 FINANCE LEASES 4632 23691 1 AMERICAN RED CROSS 620 E MAIN ST ENDICOTT NY 13760 530196605 501(C)(3) 9599 0 DISASTER SERVICES CORNELL COOPERATIVE EXTENSION 99 N BROAD ST NORWICH NY 13815 166072876 501(C)(3) 32153 0 HEALTHY LIVING OPTIONS CATHOLIC CHARITIES 3 O HARA DR NORWICH NY 13815 161307983 501(C)(3) 46406 0 COUNCILING AND SUPPORT SHELTER THE PLACE 20 E MAIN STREET NORWICH NY 13815 161277226 501(C)(3) 47659 0 KID AND TEEN PROGRAMS CHENANGO HEALTH NETWORK 24 CONKEY AVE NORWICH NY 13815 521987010 501(C)(3) 48669 0 FAMILY ASSISTANCE AND PRESCRIPTION ASSISTANCE RURAL HEALTH NETWORK OF SCNY PO BOX 416 NORWICH NY 13815 223568461 501(C)(3) 17760 0 CONNECTION TO CARE FAMILY PLANNING OF SCNY 37 DIETZ STREET NORWICH NY 13815 161005972 501(C)(3) 25000 0 ACCESS TO HEALTH CARE GUERNSEY MEMORIAL LIBRARY 3 COURT ST NORWICH NY 13815 156008368 501(C)(3) 25000 0 BOOKS FROM BIRTH CAMP FIVER 7464 MILL ST EARLVILLE NY 13332 133993633 501(C)(3) 19868 0 LONG-TERM EDUCATION BLESSING IN A BACKPACK 40 SOUTH CANAL STREET GREENE NY 13778 261964620 GOVERNMENT 5421 0 BLESSINGS IN A BACKPACK LIBERTY RESOURCES 26 CONKEY AVE NORWICH NY 13815 161129675 501(C)(3) 9967 0 HELP RESTORE HOPE FREEDOM FUND GIRL SCOUTS OF NYPENN PATHWAYS INC 960 JAMES ST FLOOR 2 SYRACUSE NY 13203 160844808 501(C)(3) 7840 0 KIDS PROGRAMS/CAMP MADISON COUNTY RURAL HEALTH COUNCIL 2662 US 20 CAZENOVIA NY 13035 462603272 501(C)(3) 18947 0 HEALTH CARE NORWICH YMCA 68 N BROAD ST NORWICH NY 13815 150550177 501(C)(3) 9409 0 PROGRAMS PART I, LINE 2: MID YEAR SITE VISITS TO COMPARE GRANT APPLICATION ACCOMPLISHMENTS TO ACTUAL ACCOMPLISHMENTS FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO SETS OF BOARD MEMBERS WHO ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER WILL REVIEW THE FORM 990 FOR ACCURACY AND COMPLETION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE FINANCE/AUDIT COMMITTEE BEFORE SUBMISSION. THE FINAL AUDIT AND FORM 990 WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF AND VOLUNTEERS PLEDGE TO ACCEPT THIS CODE AS A MINIMUM GUIDELINE FOR ETHICAL CONDUCT AND STEWARDSHIP SHALL PROVIDE WRITTEN VERIFICATION THAT THEY WILL COMPLY WITH THIS POLICY ON AN ANNUAL BASIS. DEFINITIONS - CONFLICT OF INTEREST EXISTS WHEN A MATTER TO BE ACTED UPON BY THE BOARD OF DIRECTORS OR AN ACTING SUBCOMMITTEE OF THE BOARD CONFERS A DIRECT, SUBSTANTIAL BENEFIT TO ANY DIRECTOR, BUSINESS OR AGENCY FROM WHICH THE DIRECTOR OF THE BOARD DERIVES AN INCOME OF HAS AUTHORITY IN GOVERNANCE. ATTENTION - A DIRECTOR SHALL ABSTAIN FROM VOTING ON ANY MATTER BEFORE THE BOARD WHICH PLACES HIM OR HER IN A CONFLICT OF INTEREST, PARTICULAR IN REGARD TO MATTERS INVOLVING MEMBER AGENCIES. PROCEDURES - PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS FOR ANY DIRECTOR, THE BOARD CHAIR SHALL INQUIRE WHETHER ANY DIRECTOR OF THE BOARD DESIRES TO OBSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST, AND ANY DIRECTOR OF THE BOARD SHALL DECLARE THAT HE OR SHE ABSTAINS FROM VOTING DUE TO A CONFLICT OF INTEREST. PRIOR TO VOTING ON ANY MATTER, A DIRECTOR OF THE BOARD MAY REQUEST BY ANOTHER DIRECTOR OF THE BOARD TO ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST. IF THE CHALLENGED DIRECTOR REFUSES TO ABSTAIN FROM VOTING AS REQUESTED, THE BOARD CHAIR SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN CONFLICT OF INTEREST AND SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER OF THE BOARD. IF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS PRESENT VOTES TO REQUIRE ATTENTION OF THE CHALLENGED DIRECTOR, THE DIRECTOR SHALL NOT BE PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A LED BY THE BOARD CHAIR, THE CHENANGO UNITED WAY EXECUTIVE COMMITTEE WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN NOVEMBER OF EACH YEAR. THE PERFORMANCE REVIEW SHALL INCLUDE REVIEW OF THE FOLLOWING ITEMS: - PERFORMANCE OF OBJECTIVES, INCLUDING SIGNIFICANT ACCOMPLISHMENTS, CHALLENGES AND OPPORTUNITIES. - METHODS USED TO ACHIEVE RESULTS, INCLUDING JOB PERFORMANCE, ABILITY TO COMMUNICATE AND INTERACT, LEADERSHIP ABILITY A FORMAL PERFORMANCE REVIEW SHALL BE PRESENTED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD CHAIR BEFORE THE END OF THE CALENDAR YEAR. FEEDBACK AND DISCUSSION FROM THIS REVIEW WILL BE USED TO IDENTIFY WORK PLAN GOALS FOR THE NEXT CALENDAR YEAR. EVERY THREE YEARS, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE SHALL HAVE THE OPPORTUNITY TO NEGOTIATE A THREE-YEAR EMPLOYMENT CONTRACT, AS RECOMMENDED BY THE UNITED WAY OF NYS AND THE UNITED WAY OF AMERICA. THIS EMPLOYMENT CONTRACT SHALL INDENTIFY THE TERMS OF EMPLOYMENT, COMPENSATION PACKAGE, BUSINESS EXPENSE REIMBURSEMENT, CONTRACT CANCELLATIONS, CONFIDENTIALITY AND NON-COMPETE CLAUSES, INDEMNIFICATION AND SUCCESSOR CLAUSES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL FINANCIAL STATEMENTS, AUDIT AND FORM 990 WILL BE MADE AVAILABLE TO THE COMMUNITY BY REQUEST. THE CHENANGO UNITED WAY ANNUAL REPORT WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE EACH YEAR. ALSO, COPIES MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON PERPETUAL TRUST -16,453. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS REGARDING SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. UNITED WAY OF DELAWARE AND OTSEGO COUNTIES INC PO BOX 631 ONEONTA NY 13820 160929038 TAKES A PROACTIVE ROLE IN WORKING WITH ORGANIZATIONS TO MAXIMIZE RESOURCES NY 501(C)(3) LINE 7 CHENANGO UNITED WAY INC 1 UNITED WAY OF MADISON COUNTY INC PO BOX 1116 MORRISVILLE NY 13408 222308205 TAKES A PROACTIVE ROLE IN WORKING WITH ORGANIZATIONS TO MAXIMIZE RESOURCES NY 501(C)(3) LINE 7 CHENANGO UNITED WAY INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0