2026-08-24T09:53:14-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 834392577 ONE ROC INC ROC2 5852108460 250 CLINTON SQUARE ROCHESTER NY 14604 JOSEPH STEFKO CEO 5852108460 2026-08-24 1 JEFFREY PAILLE P01378272 5853811000 2026-08-24 2025 2025-03-06 01:10:19Z JOSEPH STEFKO 250 CLINTON SQUARE ROCHESTER NY 14604 2397227 0 X WWW.ONEROC.COM X 2019 NY ONE ROC, INC. WAS ORGANIZED TO ACCELERATE ECONOMIC GROWTH IN THE GREATER ROCHESTER, NEW YORK REGION. 24 24 0 0 0 0 2089066 2358242 0 0 23733 38985 0 0 2112799 2397227 0 228741 0 0 0 0 0 0 0 1756224 1952673 1756224 2181414 356575 215813 1209415 1424561 540474 539807 668941 884754 X THE COMPANY'S MISSION IS TO CREATE NEW JOBS, INCREASE REGIONAL WEALTH, RAISE REGIONAL GDP AND ENHANCE OPPORTUNITY; TO INVEST IN A WORLD-CLASS ECONOMIC DEVELOPMENT ECOSYSTEM WHERE INCUMBENT BUSINESSES ARE THRIVING, NEW FIRMS ARE LOCATING, AND THE WORLD'S BEST TALENT IS CHOOSING TO LIVE. 0 0 ONE ROC ASSISTS ITS MEMBERS AND THE BROADER REGION BY MAKING COORDINATED CAPACITY-BUILDING INVESTMENTS THAT EXPAND ECONOMIC DEVELOPMENT HORSEPOWER, ACCELERATE JOB CREATION, AND INCREASE ECONOMIC VITALITY. BETWEEN ONE ROC'S CREATION IN 2019 AND THE END OF 2025, THE ROCHESTER REGION'S BENCHMARK RANKINGS HAVE IMPROVED IN A NUMBER OF KEY CATEGORIES, INCLUDING JOB GROWTH, LABOR FORCE VITALITY, GROSS REGIONAL PRODUCT, UNEMPLOYMENT RATE, AND PRIVATE BUSINESS ESTABLISHMENTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTYNE HUERTA 5852441800 250 CLINTON SQUARE ROCHESTER NY 14604 ROBERT S SANDS CHAIR 1.00 X X 0 0 0 DANIEL BURNS BOARD MEMBER 1.00 X 0 0 0 VIRGINIA CLARK BOARD MEMBER 1.00 X 0 0 0 MARTIN BIRMINGHAM BOARD MEMBER 1.00 X 0 0 0 JIM BOURDEAU BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOODRICH BOARD MEMBER 1.00 X 0 0 0 BILL SANDERS BOARD MEMBER 1.00 X 0 0 0 WILLIAM GUNTHER BOARD MEMBER 1.00 X 0 0 0 RUFUS JUDSON BOARD MEMBER 1.00 X 0 0 0 SARAH MANGELSDORF BOARD MEMBER 1.00 X 0 0 0 FAHEEM MASOOD BOARD MEMBER 1.00 X 0 0 0 MARTIN MUCCI BOARD MEMBER 1.00 X 0 0 0 DEANA PERCASSI BOARD MEMBER 1.00 X 0 0 0 DAVID RIEDMAN BOARD MEMBER 1.00 X 0 0 0 ERIN TOLEFREE BOARD MEMBER 1.00 X 0 0 0 HON JOSEPH MORELLE BOARD MEMBER 1.00 X 0 0 0 KEN MARVALD BOARD MEMBER 1.00 X 0 0 0 JAMES REED BOARD MEMBER 1.00 X 0 0 0 HON MALIK EVANS BOARD MEMBER 1.00 X 0 0 0 HON ADAM BELLO BOARD MEMBER 1.00 X 0 0 0 TODD LIEBERT BOARD MEMBER 1.00 X 0 0 0 ALEX CASTRO BOARD MEMBER 1.00 X 0 0 0 STEVE DUBNIK BOARD MEMBER 1.00 X 0 0 0 JOSEPH SAYRE BOARD MEMBER 1.00 X 0 0 0 CHIP DAVIS BOARD MEMBER 1.00 X 0 0 0 DR SEANELLE HAWKINS BOARD MEMBER 1.00 X 0 0 0 HOWARD KONAR BOARD MEMBER 1.00 X 0 0 0 JOSEPH STEFKO CEO 40.00 X 182428 0 30307 182428 0 30307 1 0 1 1 DIXON SCHWABL 1595 MOSELEY ROAD VICTOR NY 14564 MARKETING, BRANDING, CONSULTATION 931374 CENTERSTATE CEO 115 W FAYETTE STREET SYRACUSE NY 13202 TECH HUB CONSULTING 500000 GREATER ROCHESTER CHAMBER OF COMMERCE 75 SOUTH CLINTON AVENUE ROCHESTER NY 14604 STAFFING 301631 3 1442719 915523 65451 2358242 38985 38985 2397227 38985 0 0 228741 95646 15054 35730 3350 MARKETING AND BRANDING 1752259 OTHER 50634 2181414 1067296 1352159 122875 50058 17004 6177 14177 10827 5067 11517 1209415 1424561 100253 114388 440221 425419 540474 539807 X 668941 884754 668941 884754 1209415 1424561 215813 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1442719 17004 6177 10827 10827 2397227 0 2397227 0 2397227 2181414 0 2181414 0 2181414 1 ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION 100 CHESTNUT STREET SUITE 1910 ROCHESTER NY 14604 161081958 501(C)(3) 228741 0 FURTHERANCE OF DOWNTOWN ROCHESTER, NY DEVELOPMENT 1 PART I, LINE 2: GRANTS ARE GOVERNED BY WRITTEN GRANT AGREEMENTS AND MONITORED THROUGH REGULAR COMMUNICATION AND COORDINATION WITH GRANTEES TO UNDERSTAND ADHERENCE TO THE PURPOSE OF THE GRANT AND USE OF GRANT FUNDS. X 0 0 0 JOSEPH STEFKO CEO 132428 0 50000 0 0 0 20000 0 10307 0 212735 0 0 0 PART II LINE 1 JOSEPH STEFKO IS THE ORGANIZATION'S CEO BUT HIS COMPENSATION IS PAID BY THE GREATER ROCHESTER CHAMBER OF COMMERCE AND THE ORGANIZATION REIMBURSES THE CHAMBER OF COMMERCE FOR THE GROSS COST OF MR. STEFKO'S SALARY AND BENEFITS RELATED TO HIS SERVICES TO THE ORGANIZATION. X USE OF OFFICE SPACE 0 46267 X IN-KIND SUPPORT 1 17684 FMV X LEGAL COUNSEL 1 1500 FMV 0 0 0 SCHEDULE M, PART I, COLUMN B THE ORGANIZATION'S 2025 NON-CASH CONTRIBUTIONS CONSIST OF THE USE OF OFFICE SPACE AND OTHER ANCILIARY SERVICES, SUCH AS ADMINISTRATIVE AND OFFICE EXPENSES. THE ORGANIZATION RECEIVES THESE ASSETS AT NO CHARGE AND RECOGNIZES THEM AS INCOME AND EXPENSE AT ESTIMATED FAIR MARKET VALUE. FORM 990, PART VI, SECTION A, LINE 1A ONE ROC HAS 29 BOARD MEMBERS WITH 24 VOTING BOARD MEMBERS. THE 5 NON-VOTING BOARD SEATS ARE OCCUPIED BY ELECTED OFFICIALS AND OTHER REPRESENTATIVES OF REGIONAL GOVERNMENT AGENCIES WHOSE INPUT IS INTEGRAL TO ONE ROC'S MISSION BUT WHOSE ORGANIZATIONS HAVE NOT BECOME FORMAL VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A TIERED MEMBERSHIP STRUCTURE. THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A TIERED MEMBERSHIP STRUCTURE. THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO PROVIDE WRITTEN DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. A DIRECTOR SHALL DISCLOSE PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DETERMINED THE CEO'S COMPENSATION PACKAGE UPON HIRING THE CEO IN 2019. THE BOARD CONDUCTS AN ANNUAL REVIEW AND ADJUSTMENT OF THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.