2025-08-14T13:46:25-05:00 2024-09-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-10-01 030374933 HOPE INITIATIVES CDC INCORPORATED HOPE 5852321136 506 WEST BROAD STREET ROCHESTER NY 14608 MICHAEL OLSON TREASURER 5852321136 2025-08-12 1 1 JASON REDMAN P02388231 5854231860 2025-08-12 2023 2025-03-06 01:10:19Z TIM MCCLURE 506 WEST BROAD STREET ROCHESTER NY 14608 1148424 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. 5 5 15 10 0 0 144414 142681 917329 889897 35820 -7032 46909 54286 1144472 1079832 25 50 0 0 470854 465041 0 0 0 628963 677832 1099842 1142923 44630 -63091 558976 480465 312327 296907 246649 183558 X HOPE INITIATIVES HELPS RESTORE LIVES DAMAGED BY INCARCERATIONS, ADDICTIONS, AND POVERTY THROUGH EMPLOYMENT, SKILLS TRAINING, BIBLICAL DISCIPLESHIP, ENCOURAGEMENT, AND HOPE. 0 0 808771 50 761693 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 2023-24. 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. 83798 128204 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 DESIGNED 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. 892569 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 5 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 - RESIGNED DURING YEAR 1.00 1.00 X X 0 0 0 ERIC NAGLE BOARD CHAIRPERSON 1.00 5.00 X X 0 0 0 MICHAEL OLSON DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 MICHAEL SHIPMAN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 ARNIS SPRANCMANIS BOARD SECRETARY 1.00 1.00 X X 0 0 0 WAYNE COLEMAN DIRECTOR AT LARGE - RESIGNED DURING YEAR 1.00 X 0 0 0 JERRY BEILAWSKI DIRECTOR AT LARGE - JOINED DURING YEAR 1.00 1.00 X 0 0 0 DAVID DEY FINANCE DIRECTOR 10.00 X 31875 0 0 DALE SEDGWICK CEO - THRU 3/31/24 37.50 X 39362 0 0 TIM MCCLURE CEO 37.50 X 34327 0 0 105564 0 0 0 0 0 0 0 68204 74477 142681 FURNITURE / HOUSEHOLD 459900 846931 846931 EMERGENCY MOVES 459900 38415 38415 MISCELLANEOUS SERVICES 900099 4399 4399 PRIVATE MOVES 459900 152 152 889897 4 4 54286 0 54286 54286 54286 61556 68592 -7036 -7036 -7036 1079832 889897 0 47254 50 50 109550 109550 303044 253069 49975 14128 8191 5937 38319 17326 20993 12500 12500 5988 1975 4013 20700 4753 15947 26497 26497 22 22 10346 10346 21216 21216 47577 23241 24336 FURNITURE - COST OF GOO 445002 445002 PROGRAM EXPENSES 34034 34034 0 MAINTENANCE, REPAIRS AN 29677 22574 7103 PRODUCTION SUPPLIES 13773 13773 10500 10500 1142923 892569 250354 0 114512 97489 101238 101660 71411 90913 16302 27003 7310 5006 533065 374671 248203 158394 558976 480465 75230 73094 8310 8310 228787 215503 312327 296907 X 173259 106662 73390 76896 246649 183558 558976 480465 -63091 0 X X 0 1 X 1 0 X 90212 257796 160215 144414 142681 795318 90212 257796 160215 144414 142681 795318 795318 81780 50477 40766 46914 54290 274227 1069545 4049425 0.74360 0.68700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31200 31200 288588 170566 118022 213277 204105 9172 158394 X 1079832 0 1079832 0 1079832 1142923 0 1142923 0 1142923 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 FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS 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 571 HOPE INITIATIVES CDC INCORPORATED 272-276 AMES STREET ASSOCIATES LLC 506 WEST BROAD STREET ROCHESTER NY 14608 814283823 MANAGE CERTAIN REAL ESTATE NY 4016 11975 HOPE INITIATIVES CDC INCORPORATED 23 JONES AVE ASSOCIATES LLC 506 WEST BROAD STREET ROCHESTER NY 14608 811638101 HOLDING COMPANY NY 572 HOPE INITIATIVES CDC INCORPORATED