2023-02-01T09:53:24-06:00 2022-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-07-01 161596825 ROCHESTERWORKS INC ROCH 5852583500 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 SERGIO ESTEBAN BOARD CHAIR 5852583500 2023-01-17 1 SERGIO ESTEBAN XXX-XX-XXXX AMANDA L DELLA SALA P02064655 5853811000 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SERGIO ESTEBAN 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 7657642 0 X WWW.ROCHESTERWORKS.ORG X 2000 NY THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES. 8 8 63 8 0 0 6912723 7548823 87748 79515 0 0 30006 29304 7030477 7657642 1953291 1870362 0 0 3630226 3533780 0 0 0 1281521 2281142 6865038 7685284 165439 -27642 1008106 1383662 470361 873559 537745 510103 THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES. 0 0 7138968 1870362 108819 TO ASSIST INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS BY IMPROVING JOB SKILLS, MAINTAINING EMPLOYMENT AND THOSE SEEKING EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 114 INDIVIDUALS IN THEIR WORKFORCE INNVOATION OPPORTUNITY PROGRAM, 5 IN THE TRADE ADJUSTMENT ASSISTANCE PROGRAM, AND 247 INDIVIDUALS IN THEIR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAM FOR FISCAL 2022. THE ORGANIZATION HAVE ALSO SERVED APPROXIMATELY 7,578 PARTICIPANTS IN THEIR CAREER CENTERS. 7138968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 5 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BEHIYE MANSOUR 5852583500 100 COLLEGE AVENUE STE 200 ROCHESTER NY 14607 ANA LISS BOARD MEMBER 1.00 X 0 0 0 BERT BRINKERHOFF TREASURER 1.00 X X 0 0 0 CORINDA CROSSDALE BOARD MEMBER 1.00 X 0 0 0 GLEN JETER VICE CHAIR 1.00 X X 0 0 0 SEANELLE HAWKINS BOARD MEMBER 1.00 X 0 0 0 SERGIO ESTEBAN CHAIR 1.00 X X 0 0 0 SHIRLEY GREEN BOARD MEMBER 1.00 X 0 0 0 ADAM BELLO BOARD MEMBER 1.00 X 0 0 0 MICHAEL J DEBOLE DIRECTOR OF FINANCE AND HU 37.50 X 107400 0 22454 DAVE SEELEY EXECUTIVE DIRECTOR 37.50 X 54917 0 750 JOHN PREMO DIRECTOR OF COMMUNITY & BU 37.50 X 103255 0 4598 265572 0 27802 2 0 0 0 SMART HOLDING OF NY LLC 875 E MAIN STREET SUITE 200 ROCHESTER NY 14605 FACILITIES 130668 1 7344447 204376 7548823 FEES FOR SERVICE REVEN 624310 79515 79515 79515 OTHER 900099 29304 29304 29304 7657642 108819 0 0 1331938 1331938 538424 538424 313139 279795 33344 2541827 2271164 270663 80422 71072 9350 407807 360083 47724 190585 168282 22303 266981 187364 79617 26000 26000 7009 7009 229694 202177 27517 264918 247608 17310 14743 13656 1087 13269 13041 228 30045 30045 17718 16197 1521 DIRECT SERVICES 1294549 1294491 58 EQUIPMENT PURCHASES 75820 67482 8338 MEMBERSHIP DUES 32439 31185 1254 MISCELLANEOUS 7957 7955 2 7685284 7138968 546316 0 469006 786787 443270 508290 366162 277577 95830 88585 1008106 1383662 470361 553280 320279 470361 873559 X 537745 510103 537745 510103 1008106 1383662 -27642 0 X X 0 1 X 1 1 1 X 7939407 8423316 8242824 6912723 7548823 39067093 7939407 8423316 8242824 6912723 7548823 39067093 39067093 261296 214988 191540 117754 108819 894397 39961490 0.97760 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 0 217028 128443 88585 49134 49134 0 88585 7657642 0 7657642 0 7657642 7685284 0 7685284 0 7685284 1 TAPROOT COLLECTIVE 459 ROCKINGHAM STREET ROCHESTER NY 14620 821454431 501(C)(3) 34408 0 YOUTH URBAN LEAGUE OF ROCHESTER INC 265 CLINTON AVE N ROCHESTER NY 14605 160906150 501(C)(3) 101209 0 YOUTH WHOLE LATTE LOVE 2200 BRIGHTON HENRIETTA TOWN LINE ROAD ROCHESTER NY 14623 311697030 14800 0 OJT YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 98156 0 YOUTH PEARL RESOURCES 215 TREMONT STREET DOOR 2 ROCHESTER NY 14608 020715775 501(C)(3) 51466 0 YOUTH ACTION FOR A BETTER COMMUNITY 400 WEST AVE ROCHESTER NY 14611 160902835 501(C)(3) 33893 0 YOUTH MONROE 2 ORLEANS BOCES-YOUTH 3589 BIG RIDGE RD SPENCERPORT NY 14559 166008984 MONROE COUNTY 146822 0 YOUTH STARBRIDGE SERVICES INC 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 501(C)(3) 126396 0 YOUTH THE CENTER FOR YOUTH SERVICES INC 905 MONROE AVE ROCHESTER NY 14620 160992259 501(C)(3) 250492 0 YOUTH COMMUNITY PLACE OF GREATER ROCHESTER 57 CENTRAL PARK ROCHESTER NY 14605 161602979 501(C)(3) 324999 0 YOUTH DURST IMAGE TECHNOLOGY 50 METHODIST HILL DRIVE ROCHESTER NY 14623 830366412 10000 0 OJT BOYS AND GIRLS CLUBS OF ROCHESTER 500 GENESEE STREET ROCHESTER NY 14611 161001619 501(C)(3) 21066 0 YOUTH BIGSKY TECHNOLOGIES 920 EXCHANGE STREET ROCHESTER NY 14608 264750144 9181 0 OJT REFUGEES HELPING REFUGEES 835 SOUTH AVENUE ROCHESTER NY 14620 470848029 501(C)(3) 63276 0 YOUTH WRITERS & BOOKS INC 740 UNIVERSITY AVENUE ROCHESTER NY 14607 161154656 501(C)(3) 25774 0 YOUTH 12 3 INDIVIDUAL TRAINING ACCOUNT PAYMENTS 119 538424 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.