2024-08-14T14:36:55-05:00 2023-09-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-10-01 030374933 HOPE INITIATIVES CDC INCORPORATED HOPE 5852321136 506 WEST BROAD STREET ROCHESTER NY 14608 MICHAEL OLSON TREASURER 5852321136 2024-08-14 1 1 JASON REDMAN P02388231 5854231860 2024-08-14 2022 2024-08-08 14:25:15Z TIM MCCLURE 506 WEST BROAD STREET ROCHESTER NY 14608 1167724 0 X WWW.MAKINGHOPEPOSSIBLE.COM X 2002 NY HOPE INITIATIVES ENVISIONS THE DAY WHEN "RECEIVERS" HAVE BECOME "GIVERS". THIS HAPPENS WHEN THOSE WHO DEPEND UPON SOME FORM OF SOCIAL SERVICE SUPPORT TO MEET BASIC NEEDS HAVE BECOME SELF-SUFFICIENT AND ABLE TO MEET THEIR OWN NEEDS, AND ARE THEN WILLING AND ABLE TO LEND A HAND TO THOSE WHO CANNOT YET HELP THEMSELVES. WE HELP RECEIVERS BREAK THE CYCLE OF DEPENDENCY BY SERVING OTHERS, DEVELOPING SKILLS, AND THINKING DIFFERENTLY ABOUT THEIR POTENTIAL. 7 7 19 12 0 0 160215 144414 714741 917329 26 35820 40740 46909 915722 1144472 358 25 0 0 464642 470854 0 0 0 645036 628963 1110036 1099842 -194314 44630 542342 558976 340323 312327 202019 246649 X HOPE INITIATIVES HELPS RESTORE LIVES DAMAGED BY INCARCERATIONS, ADDICTIONS, AND POVERTY THROUGH EMPLOYMENT, SKILLS TRAINING, BIBLICAL DISCIPLESHIP, ENCOURAGEMENT, AND HOPE. 0 0 774422 25 795162 HOPE INITIATIVES WAREHOUSE PROVIDES CLIENTS OF THE MONROE COUNTY DEPARTMENT OF SOCIAL SERVICES AND OF OTHER LOCAL AGENCIES WITH EMERGENCY FURNITURE AND HOUSEHOLD ITEMS, AND MOVING AND STORAGE SERVICES. WE SERVED MORE THAN 1,600 FAMILIES AND INDIVIDUALS IN 2022-23. HOPE INITIATIVES PROVIDES CARPENTRY, WELDING, AND CNC SKILLS EXPERIENCES TO COMMUNITY SERVICE VOLUNTEERS AND OTHERS WITHIN THE GREATER MONROE COUNTY AREA. ALL PROGRAMS AND SERVICES OPERATE 5 DAYS PER WEEK.HOPE INITIATIVES PURCHASES, RENOVATES AND MAINTAINS HOMES TO PROVIDE SUPPLEMENTAL INCOME IN SUPPORT OF OTHER PROGRAM SERVICE AREAS. 135023 122167 THE HOPE WORKS PROGRAM WAS ESTABLISHED IN 2022. IT BUILDS UPON OUR EXPERIENCE IN PROVIDING WORK EXPERIENCES AND COACHING TO W.E.P. PARTICIPANTS FOR MANY YEARS. HOPE WORKS IS A FULL TIME 12-WEEK WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO PREPARE INDIVIDUALS AGES 18+ FOR MEANINGFUL EMPLOYMENT THROUGH EMPLOYABILITY SKILLS TRAINING AND THROUGH HANDS-ON OCCUPATIONAL SKILLS TRAINING IN BASIC WOODWORKING, WELDING, AND CNC MACHINING. UPON TRAINING COMPLETION, PARTICIPANTS ARE CONNECTED WITH EMPLOYER PARTNERS FOR FULL TIME EMPLOYMENT. THE PROGRAM IS DESIGED TO SERVE INDIVIDUALS WHO ARE IN RE-ENTRY FROM INCARCERATION, RECOVERING FROM SUBSTANCE USE DISORDERS, CHRONICALLY UNEMPLOYED, AGE 18 - 24 WHO ARE AT RISK FOR GUN VIOLENCE, OR REFERRED BY THE DEPARTMENT OF SOCIAL SERVICES. IN ITS MORE THAN TWELVE MONTHS OF OPERATION HOPE WORKS HAS ENROLLED 99 INDIVIDUALS, OF WHOM 50% ATTENDED THE PROGRAM AND APPROXIMATELY 20% GAINED EMPLOYMENT. 909445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 19 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 DAVID L DEY 5856970407 506 WEST BROAD STREET ROCHESTER NY 14608 LORI SOUSA-MEIXELL BOARD VICE CHAIRPERSON 1.00 X X 0 0 0 ERIC NAGLE BOARD CHAIRPERSON 1.00 X X 0 0 0 MICHAEL CHEN TREASURER - THRU MAR 2023 1.00 X X 0 0 0 GEORGE OPIRA INTERIM TREASURER - RESIGNED JUNE 2024 1.00 X X 0 0 0 HERBERT ALEXANDER DIRECTOR AT LARGE - THRU MAR 2023 1.00 X 0 0 0 LAWRENCE LEWIS DIRECTOR AT LARGE - THRU MAR 2023 1.00 X 0 0 0 MICHAEL OLSON DIRECTOR AT LARGE 1.00 X 0 0 0 MIKE IACUCCI DIRECTOR AT LARGE - THRU JAN 2023 1.00 X 0 0 0 MICHAEL SHIPMAN DIRECTOR AT LARGE 1.00 X 0 0 0 ARNIS SPRANCMANIS BOARD SECRETARY - JOINED DURING YEAR 1.00 X X 0 0 0 WAYNE COLEMAN DIRECTOR AT LARGE - JOINED DURING YEAR 1.00 X 0 0 0 DAVID VICKERS DIRECTOR AT LARGE - THRU DEC 2022 1.00 X 0 0 0 VIRGINIA D SEDGWICK PRESIDENT AND CEO - RESIGNED APRIL 2024 40.00 X 73685 0 3248 DAVID DEY FINANCE DIRECTOR 10.00 X 37451 0 0 111136 0 3248 0 0 0 0 0 144414 144414 FURNITURE / HOUSEHOLD 459900 831252 831252 EMERGENCY MOVES 459900 48817 48817 MISCELLANEOUS SERVICES 900099 34928 34928 PRIVATE MOVES 459900 2332 2332 917329 5 5 46909 0 46909 46909 46909 59067 23252 35815 35815 35815 1144472 917329 0 82729 25 25 111263 111263 302217 300439 1778 21272 9426 11846 36102 28754 7348 12500 12500 14112 14112 7944 3931 4013 16920 3449 13471 23255 23255 911 361 550 11396 11396 25839 25839 47113 22777 24336 FURNITURE - COST OF GOO 394350 394350 MAINTENANCE, REPAIRS AN 27497 24205 3292 PRODUCTION SUPPLIES 17734 17734 BAD DEBT EXPENSE 13698 13698 15694 15694 1099842 909445 190397 0 67747 114512 112083 101238 43318 71411 14366 16302 9650 7310 622350 374147 295178 248203 542342 558976 72895 75230 23842 8310 243586 228787 340323 312327 X 115773 173259 86246 73390 202019 246649 542342 558976 44630 0 X X 0 1 X 1 0 X 5420 90212 257796 160215 144414 658057 5420 90212 257796 160215 144414 658057 658057 79937 81780 50477 40766 46914 299874 957931 4287647 0.68700 0.59260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34900 34900 374172 177180 196992 213278 196967 16311 248203 X 1151016 6544 6544 1144472 0 1144472 1106386 6544 6544 1099842 0 1099842 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER IRS CODE SECTION 501(C)(3) AND APPLICABLE STATE TAX REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2020. THE TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND IS THEN REVIEWED BY THE BOARD, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS AND COMPANY POLICY BOTH REQUIRE THAT ACTUAL OR POSSIBLE CONFLICTS BE DISCLOSED IMMEDIATELY. THE BOARD HAS THE AUTHORITY TO INSPECT FOR FAILURE TO DISCLOSE BASED UPON REASONABLE CAUSE TO BELIEVE SUCH FAILURE HAS OCCURRED. ALL BOARD MEMBERS MUST ANNUALLY DISCLOSE WHETHER OR NOT THERE ARE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY IS SET BASED ON A COMBINATION OF REVIEW OF COMPARABLE SALARIES IN THE COMMUNITY, ALONG WITH THE CONSIDERATION OF PAST EXPERIENCE AS WELL AS OTHER QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS, CURRENT YEAR BUDGET AND ITS MOST RECENT INDEPENDENT AUDIT REPORT (UNLESS EXEMPT UNDER POL 87 FROM THE REFORM ACT.) FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. 184 FULTON AVENUE ASSOCIATES LLC 506 WEST BROAD STREET ROCHESTER NY 14608 811630636 MANAGE CERTAIN REAL ESTATE NY 6250 76596 HOPE INITIATIVES CDC INCORPORATED 272-276 AMES STREET ASSOCIATES LLC 506 WEST BROAD STREET ROCHESTER NY 14608 814283823 MANAGE CERTAIN REAL ESTATE NY 4969 81005 HOPE INITIATIVES CDC INCORPORATED 23 JONES AVE ASSOCIATES LLC 506 WEST BROAD STREET ROCHESTER NY 14608 811638101 HOLDING COMPANY NY 0 4097 HOPE INITIATIVES CDC INCORPORATED