2024-05-07T13:15:16-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 161596825 ROCHESTERWORKS INC ROCH 5852583500 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 GLEN JETER BOARD CHAIR 5852583500 2024-05-02 1 GLEN JETER XXX-XX-XXXX 0 JOSEPH PEPLIN P01311564 5853811000 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN JETER 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 8261376 0 X WWW.ROCHESTERWORKS.ORG X 2000 NY THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES. 7 7 62 0 0 0 7548823 8182388 79515 60750 0 0 29304 18238 7657642 8261376 1870362 2069092 0 0 3533780 3784272 0 0 0 2281142 2371177 7685284 8224541 -27642 36835 1383662 1654060 873559 1107122 510103 546938 THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES. 0 0 7591737 2069092 78988 TO ASSIST INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS BY IMPROVING JOB SKILLS, MAINTAINING EMPLOYMENT AND THOSE SEEKING EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 166 INDIVIDUALS IN THEIR WORKFORCE INNVOATION OPPORTUNITY PROGRAM, 4 IN THE TRADE ADJUSTMENT ASSISTANCE PROGRAM, AND 310 INDIVIDUALS IN THEIR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAM FOR FISCAL 2023. THE ORGANIZATION HAVE ALSO SERVED APPROXIMATELY 7,193 PARTICIPANTS IN THEIR CAREER CENTERS. 7591737 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEANINE FRENZ 5852583500 100 COLLEGE AVENUE STE 200 ROCHESTER NY 14607 GLEN JETER CHAIR 1.00 X X 0 0 0 MELISSA JAMES-GESKA VICE CHAIR 1.00 X X 0 0 0 BERT BRINKERHOFF TREASURER 1.00 X X 0 0 0 ANA LISS BOARD MEMBER 1.00 X 0 0 0 SERGIO ESTEBAN BOARD MEMBER 1.00 X 0 0 0 ADAM BELLO BOARD MEMBER 1.00 X 0 0 0 MALIK EVANS BOARD MEMBER 1.00 X 0 0 0 DAVE SEELEY EXECUTIVE DIRECTOR 37.50 X 134800 0 4044 MICHAEL J DEBOLE FORMER DIRECTOR OF FINANCE AND HUMAN RESOURCES 37.50 X 88375 0 17043 JEANINE FRENZ DIRECTOR OF FINANCE AND HUMAN RESOURCES 37.50 X 20035 0 3104 243210 0 24191 1 0 0 0 TES STAFFING INC 600 PARK AVENUE ROCHESTER NY 14607 PROGRAM SERVICES 1278971 SMART HOLDING OF NY LLC 875 E MAIN STREET SUITE 200 ROCHESTER NY 14605 FACILITIES 142839 SANDBOX UNION 175 SULLYS TRAIL SUITE 200 PITTSFORD NY 14534 SOFTWARE 105900 3 7756137 426251 8182388 FEES FOR SERVICE REVEN 624310 60750 60750 60750 OTHER 900099 18238 18238 18238 8261376 78988 0 0 1345620 1345620 723472 723472 283173 253035 30138 2706752 2423887 282865 81958 72035 9923 494072 430640 63432 218317 195502 22815 152920 89948 62972 28600 28600 267627 184380 83247 5129 5129 190621 177121 13500 257631 242227 15404 25859 23926 1933 31823 26277 5546 45566 45566 26164 22655 3509 DIRECT SERVICES 1208535 1208497 38 EQUIPMENT PURCHASES 79184 75413 3771 MEMBERSHIP DUES 26921 25769 1152 MISCELLANEOUS 24597 20638 3959 8224541 7591737 632804 0 786787 751972 508290 357805 227844 120197 88585 107647 0 436636 1383662 1654060 553280 350855 320279 320025 0 436242 873559 1107122 X 510103 546938 510103 546938 1383662 1654060 36835 0 X X 0 1 X 1 1 1 X 8423316 8242824 6912723 7548823 8182388 39310074 8423316 8242824 6912723 7548823 8182388 39310074 39310074 214988 191540 117754 108819 78988 712089 40022163 0.98220 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6407 1602 4805 221437 118595 102842 107647 OPERATING LEASE RIGHT OF USE ASSET 428815 FINANCE LEASE RIGHT OF USE ASSET 7821 436636 OPERATING LEASE LIABILITY 428311 FINANCE LEASE LIABILITY 7931 436242 8261376 0 8261376 0 8261376 8224541 0 8224541 0 8224541 1 ACTION FOR A BETTER COMMUNITY 400 WEST AVE ROCHESTER NY 14611 160902835 501(C)(3) 67964 0 YOUTH BOYS AND GIRLS CLUBS OF ROCHESTER 500 GENESEE ST ROCHESTER NY 14611 161001619 501(C)(3) 21650 0 YOUTH COMMUNITY PLACE OF GREATER ROCHESTER- WIOA 57 CENTRAL PARK ROCHESTER NY 14605 161602979 501(C)(3) 295159 0 YOUTH COMMUNITY PLACE OF GREATER ROCHESTER- SYEP 57 CENTRAL PARK ROCHESTER NY 14605 161602979 501(C)(3) 58650 0 YOUTH COMMUNITY PLACE OF GREATER ROCHESTER- GVP 57 CENTRAL PARK ROCHESTER NY 14605 161602979 501(C)(3) 59995 0 YOUTH DEBORAH HAM WHITT AGENCY INC 3953 DEWEY AVE ROCHESTER NY 14616 161329136 8662 0 OJT GREENTOPIA 74 BROWNS PLACW ROCHESTER NY 14614 274112147 501(C)(3) 20422 0 YOUTH IBERO AMERICAN ACTION LEAGUE INC 817 EAST MAIN ST ROCHESTER NY 14605 160954745 501(C)(3) 25463 0 YOUTH MONROE 2 ORLEANS BOCES-WIOA 3589 BIG RIDGE RD SPENCERPORT NY 14559 166008984 501(C)(3) 50344 0 YOUTH MONROE 2 ORLEANS BOCES- SYEP 3589 BIG RIDGE RD SPENCERPORT NY 14559 166008984 501(C)(3) 60662 0 YOUTH STARBRIDGE SERVICES INC- WIOA 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 501(C)(3) 109706 0 YOUTH STARBRIDGE SERVICES INC- GVP 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 501(C)(3) 80672 0 YOUTH SZULGIT ELECTRIC INC 2012 EAST MAIN ST ROCHESTER NY 14609 161556371 10000 0 OJT THE CENTER FOR YOUTH SERVICES INC- WIOA 905 MONROE AVE ROCHESTER NY 14620 160992259 501(C)(3) 253511 0 YOUTH THE CENTER FOR YOUTH SERVICES INC- GVP 905 MONROE AVE ROCHESTER NY 14620 160992259 501(C)(3) 55573 0 YOUTH URBAN LEAGUE OF ROCHESTER INC- WIOA 265 CLINTON AVE N ROCHESTER NY 14605 160906150 501(C)(3) 108981 0 YOUTH URBAN LEAGUE OF ROCHESTER INC SYEP 265 CLINTON AVE N ROCHESTER NY 14605 160906150 501(C)(3) 36399 0 YOUTH URBAN LEAGUE OF ROCHESTER INC- GVP 265 CLINTON AVE N ROCHESTER NY 14605 160906150 501(C)(3) 35194 0 YOUTH YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 60817 0 YOUTH 18 7 INDIVIDUAL TRAINING ACCOUNT PAYMENTS 170 723472 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS, THE ORGANIZATION PERFORMS A FISCAL REVIEW ON A PERIODIC BASIS TO ENSURE THAT THE GRANT MONEY THAT HAS BEEN ALLOCATED TO THE ORGANIZATION IS BEING USED FOR THE APPROVED PURPOSES. FOR INDIVIDUAL TRAINING ACCOUNTS, PAYMENTS ARE MADE DIRECTLY TO VENDORS WHO ARE PROVIDING THE SERVICE UPON RECEIPT OF A VALID INVOICE SHOWING WHAT SERVICES/GOODS WERE SUPPLIED. THIS ENSURES THAT THE GRANT MONEY IS BEING USED FOR AN APPROVED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON HIRE. EACH EMPLOYEE IS REQUIRED TO SIGN TO ACKNOWLEDGE RECEIPT OF THE POLICY. IF RWI UPDATES THEIR POLICY, EACH EMPLOYEE IS PROVIDED AN UPDATED VERSION AND IS REQUIRED TO SIGN ACKNOWLEDGING RECEIPT. UPDATED CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM THE BOARD OF DIRECTORS. A PERSON WHO HAS A CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE MONROE COUNTY EXECUTIVE APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES THE EXECUTIVE DIRECTOR AND OTHER OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICES OF ROCHESTERWORKS UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDITORS AND THEIR AUDIT OF THE FINANCIAL STATEMENTS ALONG WITH SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS CONSISTENT WITH PRIOR YEARS.