2025-05-14T15:49:50-05:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 161596825 ROCHESTERWORKS INC ROCH 5852583500 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 GLEN JETER BOARD CHAIR 5852583500 2025-05-14 1 1 JOSEPH PEPLIN P01311564 5853811000 2025-05-12 2023 2025-03-06 01:10:19Z GLEN JETER 100 COLLEGE AVENUE 200 ROCHESTER NY 14607 9597837 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 64 0 0 0 8182388 9483237 60750 65070 0 20498 18238 29032 8261376 9597837 2069092 2224944 0 0 3784272 4184475 0 0 0 2371177 3178525 8224541 9587944 36835 9893 1654060 1803468 1107122 1246637 546938 556831 THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES. 0 0 8755642 2224944 94102 TO ASSIST INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS BY IMPROVING JOB SKILLS, MAINTAINING EMPLOYMENT AND ASSISTING THOSE SEEKING EMPLOYMENT. THE ORGANIZATION SERVED APPROXIMATELY 187 INDIVIDUALS IN THE WORKFORCE INNOVATION OPPORTUNITY PROGRAM, 1 IN THE TRADE ADJUSTMENT ASSISTANCE PROGRAM, AND 461 INDIVIDUALS IN THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAM FOR FISCAL 2024. THE ORGANIZATION ALSO SERVED APPROXIMATELY 5,939 PARTICIPANTS IN ITS CAREER CENTERS. 8755642 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 64 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 JEANINE FRENZ 5852583500 100 COLLEGE AVENUE STE 200 ROCHESTER NY 14607 GLEN JETER CHAIR 1.00 X X 0 0 0 MELISSA SUCHODOLSKI 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 MARY BETH ARTUSO BOARD MEMBER 1.00 X 0 0 0 DAVID SEELEY EXECUTIVE DIRECTOR 37.50 X 138139 0 23960 JEANINE FRENZ DIR. OF FINANCE AND ADMINISTRATION 37.50 X 112152 0 24874 250291 0 48834 2 0 1 0 TES STAFFING INC 600 PARK AVENUE ROCHESTER NY 14607 STAFFING SERVICES 1189303 SMART HOLDING OF NEW YORK LLC 100 COLLEGE AVE SUITE 160 ROCHESTER NY 14607 RENT 160767 BEYOND TALENT EDGE 250 CLINTON SQUARE ROCHESTER NY 14604 STAFFING SERVICES 135548 SANDBOX UNION 175 SULLYS TRAIL SUITE 200 PITTSFORD NY 14534 IT SERVICES 107710 INFO ADVANTAGE 155 SANDFORD ST ROCHESTER NY 14620 IT SERVICES 104049 5 8838058 645179 9483237 FEES FOR SERVICE REVEN 624310 65070 65070 65070 20498 20498 OTHER 900099 29032 29032 29032 9597837 94102 0 20498 1570310 1570310 654634 654634 312852 137016 175836 2988067 2777196 210871 84008 75803 8205 561421 504257 57164 238127 204513 33614 262829 122296 140533 6003 6003 29500 29500 234877 147782 87095 16723 16252 471 225004 204864 20140 273418 256421 16997 34908 30785 4123 36911 24780 12131 52322 52322 25180 2391 22789 DIRECT SERVICES 1888391 1888374 17 EQUIPMENT PURCHASES 52402 50472 1930 MISCELLANEOUS 21654 12462 9192 MEMBERSHIP DUES 18403 16709 1694 9587944 8755642 832302 0 751972 733753 357805 611803 234344 172519 107647 61825 436636 396087 1654060 1803468 350855 526089 320025 323261 436242 397287 1107122 1246637 X 546938 556831 546938 556831 1654060 1803468 9893 0 X X 0 1 X 1 1 1 X 8242824 6912723 7548823 8182388 9483237 40369995 8242824 6912723 7548823 8182388 9483237 40369995 40369995 20498 20498 40390493 591203 0.99950 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12907 6719 6188 221437 165800 55637 61825 OPERATING LEASE RIGHT OF USE ASSET 391068 FINANCE LEASE RIGHT OF USE ASSET 5019 396087 OPERATING LEASE LIABILITY 392124 FINANCE LEASE LIABILITY 5163 397287 9597837 0 9597837 0 9597837 9587944 0 9587944 0 9587944 1 ACCUCOAT INC 111 HUMBOLT ST STE 9 ROCHESTER NY 14609 161553439 12040 0 OJT ACTION FOR A BETTER COMMUNITY 400 WEST AVE ROCHESTER NY 14611 160902835 92947 0 SYEP YOUTH ACTION COLLABORATION 298 MAIN STREET UNADILLA NY 13849 844442644 7650 0 WIOA ONE STOP OPERATOR BATHTUB MADE NEW INC 2725 DEWEY AVE ROCHESTER NY 14616 471070968 10000 0 OJT BOYS AND GIRLS CLUBS OF ROCHESTER 500 GENESEE ST ROCHESTER NY 14611 161001619 54141 0 SYEP YOUTH COATING TECHNOLOGY INC 800 ST PAUL ST ROCHESTER NY 14605 222978418 14400 0 OJT COFFEE CONNECTION 681 SOUTH AVE ROCHESTER NY 14620 201826839 9600 0 OJT COMMUNITY PLACE OF GREATER ROCHESTER 57 CENTRAL PARK ROCHESTER NY 14605 161602979 313792 0 WIOA YOUTH COMMUNITY PLACE OF GREATER ROCHESTER 57 CENTRAL PARK ROCHESTER NY 14605 161602979 34561 0 SYEP YOUTH COMMUNITY PLACE OF GREATER ROCHESTER 57 CENTRAL PARK ROCHESTER NY 14605 161602979 30830 0 GVP YOUTH COMMUNITY RESOURCE COLLABORATIVE INC 100 COLLEGE AVE STE 130 ROCHESTER NY 14605 872598022 40068 0 WIOA YOUTH COMMUNITY RESOURCE COLLABORATIVE INC 100 COLLEGE AVE STE 130 ROCHESTER NY 14605 872598022 25727 0 SYEP YOUTH GREENTOPIA 74 BROWNS PLACE ROCHESTER NY 14614 274112147 33664 0 WIOA YOUTH IBERO AMERICAN ACTION LEAGUE INC 817 EAST MAIN ST ROCHESTER NY 14605 160954745 25832 0 SYEP YOUTH IT INSIGHTS OF ROCHESTER 30A GROVE ST PITTSFORD NY 14534 843203970 7500 0 OJT KENNEDY MECHANICAL PLUMBING & HEATING 11 COMFORT ST ROCHESTER NY 14620 161385946 8772 0 OJT LATTIMORE PHYSICAL THERAPY 130 LINDEN OAKS STE C ROCHESTER NY 14625 161414257 19040 0 OJT MONROE 2 ORLEANS BOCES 3589 BIG RIDGE RD SPENCERPORT NY 14559 166008984 34281 0 SYEP YOUTH PEARL RESOURCES INC 215 TREMONT ST DOOR 2 ROCHESTER NY 14608 020715775 51830 0 SYEP YOUTH SIMPLE TECH INNOVATIONS 769 EMERSON ST ROCHESTER NY 14613 451059283 10000 0 OJT STARBRIDGE SERVICES INC 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 118591 0 WIOA YOUTH STARBRIDGE SERVICES INC 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 30924 0 SYEP YOUTH STARBRIDGE SERVICES INC 1650 SOUTH AVENUE ROCHESTER NY 14620 222702285 35148 0 GVP YOUTH TAPROOT COLLECTIVE 20 FIRST ST UNIT B ROCHESTER NY 14605 821454431 42528 0 SYEP YOUTH THE CENTER FOR YOUTH SERVICES INC 905 MONROE AVE ROCHESTER NY 14620 160992259 205458 0 WIOA YOUTH THE CENTER FOR YOUTH SERVICES INC 905 MONROE AVE ROCHESTER NY 14620 160992259 54091 0 GVP YOUTH UNIVERSITY PREPARATORY CHARTER SCHOOL FOR YOUNG MEN 1290 LAKE AVE ROCHESTER NY 14613 800257911 33245 0 SYEP YOUTH URBAN LEAGUE OF ROCHESTER INC 265 CLINTON AVE N ROCHESTER NY 14605 160906150 51419 0 WIOA YOUTH YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 64935 0 SYEP YOUTH INDIVIDUAL TRAINING ACCOUNT PAYMENTS 188 654634 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. X 0 0 0 0 0 0 0 0 0 DAVID SEELEY EXECUTIVE DIRECTOR 138139 0 0 0 0 0 4044 0 19916 0 162099 0 0 0 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.