PARTNERSHIP FOR ONTARIO COUNTY INC

EIN: 161546830 501(c)(3) Mental Health

CANANDAIGUA, NY

Total Revenue
$1,164,268
Total Expenses
$1,049,558
Total Assets
$892,535
Net Assets
$598,264
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
JOSHUA MAXWELL
Phone
5853964554
Tax Period
2024-01-01 to 2024-12-31

PARTNERSHIP FOR ONTARIO COUNTY INC, founded in 1998, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 10% surplus.

Mission

THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS RESEARCH AND DATA DRIVEN, PROMOTING A SAFE AND HEALTHY COMMUNITY BY EDUCATING CHILDREN AND FAMILIES IN AREAS OF SOCIAL CONCERN, COLLABORATING WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURING FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO BRING TOGETHER AND COLLABORATE WITH AGENCIES AND ORGANIZATIONS WORKING SEPARATELY ON THE SAME ISSUES. THIS HIGH-FUNCTIONING COLLABORATIVE MODEL CREATES MORE EFFECTIVE AND EFFICIENT SERVICES FOR YOUTH, HAVING A POSITIVE IMPACT ON THE WHOLE COMMUNITY. THE PARTNERSHIP HAS THE ABILITY TO BRING TOGETHER SCHOOLS, BUSINESSES, COUNTY ADMINISTRATION, HOSPITALS, LAW ENFORCEMENT (STATE, COUNTY AND MUNICIPAL FORCES), LOCAL GOVERNMENT, CRIMINAL JUSTICE, MENTAL HEALTH, CHILD PROTECTIVE SERVICES, PHARMACIES, AND HUMAN SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,782
Program Service Revenue $1,116,027
Investment Income $0
Other Revenue $6,459
TOTAL REVENUE $1,164,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $609,579
Fundraising Expenses $3,000
Program Expenses $941,602
Other Expenses $439,979
TOTAL EXPENSES $1,049,558

Year-over-Year Comparison

2024 2023 Change
Revenue $1,164,268 $1,144,454 +0.0%
Expenses $1,049,558 $1,069,664 0.0%
Net Income $114,710 $74,790 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
25
Volunteers
104

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$83,807
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA MAXWELL CHAIR 4.00
Officer Director
$0 $0 $0
BOB ZIMMERMAN VICE CHAIR 3.00
Officer Director
$0 $0 $0
KATHRYN CARSON SECRETARY 3.00
Officer Director
$0 $0 $0
DAVE YOUNIS TREASURER 2.00
Officer Director
$0 $0 $0
JIM KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
NATE LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
KATE OTT DIRECTOR 1.00
Director
$0 $0 $0
RICH RIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
SIM COVINGTON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS LAVIN DIRECTOR 1.00
Director
$0 $0 $0
DAVE CIRENCIONE DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MASTROSIMONE DIRECTOR 1.00
Director
$0 $0 $0
GWENDOLYN VAN LAEKEN EXECUTIVE DIRECTOR 40.00
Officer
$83,807 $0 $83,807
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,164,268 $1,049,558 $892,535 $114,710
2023 $1,144,454 $1,069,664 $671,495 $74,790
2022 $815,957 $780,017 $642,251 $35,940
2021 $917,983 $619,182 $528,699 $298,801
2020 $665,258 $574,003 $301,746 $91,255
2019 $865,121 $974,599 $95,670 $-109,478
2018 $1,296,173 $1,284,298 $453,783 $11,875
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