Civic Intelligence

Cny Works Inc

EIN 16-1289199 • 501(c)3 • Syracuse, NY

View Organization Page

Profile

To bring businesses, job seekers and training providers together to provide skilled workers for every business and employment for every job seeker.

960 James Street First FloorSyracuse, NY 13203

www.cnyworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$116,188

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,458,828

Up $244,255 (+7.6%) from 2023

Liabilities

Up

$2,552,595

Up $227,058 (+9.8%) from 2023

Net Assets

Up

$906,233

Up $17,197 (+1.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$6,747,799

Up $1,091,778 (+19%) from 2023

Expenses

Up

$6,730,602

Up $1,006,918 (+18%) from 2023

Net Income

Up

$17,197

Up $84,860 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,631,892Liabilities 2010: $1,531,974Net Assets 2010: $99,9182010Assets 2011: $2,167,433Liabilities 2011: $2,026,782Net Assets 2011: $140,6512011Assets 2012: $1,836,929Liabilities 2012: $1,501,912Net Assets 2012: $335,0172012Assets 2013: $1,378,219Liabilities 2013: $957,862Net Assets 2013: $420,3572013Assets 2014: $1,243,727Liabilities 2014: $766,232Net Assets 2014: $477,4952014Assets 2015: $1,192,941Liabilities 2015: $646,364Net Assets 2015: $546,5772015Assets 2016: $1,430,804Liabilities 2016: $796,409Net Assets 2016: $634,3952016Assets 2017: $1,589,177Liabilities 2017: $826,033Net Assets 2017: $763,1442017Assets 2018: $1,420,604Liabilities 2018: $517,286Net Assets 2018: $903,3182018Assets 2019: $1,639,781Liabilities 2019: $654,532Net Assets 2019: $985,2492019Assets 2020: $1,552,014Liabilities 2020: $439,789Net Assets 2020: $1,112,2252020Assets 2021: $1,537,178Liabilities 2021: $452,864Net Assets 2021: $1,084,3142021Assets 2022: $2,021,663Liabilities 2022: $1,064,964Net Assets 2022: $956,6992022Assets 2023: $3,214,573Liabilities 2023: $2,325,537Net Assets 2023: $889,0362023Assets 2024: $3,458,828Liabilities 2024: $2,552,595Net Assets 2024: $906,2332024

Highlighted filing

2024

Assets$3,458,828
Liabilities$2,552,595
Net Assets$906,233
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,615,8662010Expenses 2011: $6,520,3232011Expenses 2012: $5,033,2942012Expenses 2013: $4,989,7802013Revenue 2014: $4,124,752Expenses 2014: $4,067,614Net Income 2014: $57,1382014Revenue 2015: $4,144,849Expenses 2015: $4,075,767Net Income 2015: $69,0822015Revenue 2016: $4,310,356Expenses 2016: $4,222,538Net Income 2016: $87,8182016Revenue 2017: $4,086,449Expenses 2017: $3,957,700Net Income 2017: $128,7492017Revenue 2018: $3,889,111Expenses 2018: $3,748,937Net Income 2018: $140,1742018Revenue 2019: $4,114,308Expenses 2019: $4,032,377Net Income 2019: $81,9312019Revenue 2020: $4,545,226Expenses 2020: $4,418,250Net Income 2020: $126,9762020Revenue 2021: $3,654,569Expenses 2021: $3,682,480Net Income 2021: -$27,9112021Revenue 2022: $5,778,015Expenses 2022: $5,905,630Net Income 2022: -$127,6152022Revenue 2023: $5,656,021Expenses 2023: $5,723,684Net Income 2023: -$67,6632023Revenue 2024: $6,747,799Expenses 2024: $6,730,602Net Income 2024: $17,1972024

Highlighted filing

2024

Revenue$6,747,799
Expenses$6,730,602
Net Income$17,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,828
Liabilities
$2,552,595
Net assets
$906,233
Revenue
$6,747,799
Expenses
$6,730,602
Net income
$17,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$2.55$0.91$6.75$6.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$2.33$0.89$5.66$5.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$5.78$5.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.45$1.08$3.65$3.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$4.55$4.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.65$0.99$4.11$4.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$3.89$3.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.76$4.09$3.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.80$0.63$4.31$4.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.55$4.14$4.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.48$4.12$4.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.96$0.42$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.50$0.34$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.03$0.14$6.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.53$0.10$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$6,747,799
Mission and Program Overview

Mission

To bring businesses, job seekers and training providers together to provide skilled workers for every business and employment for every job seeker.

To bring businesses, job seekers and training providers together to provide skilled workers for every business and employement for every job seeker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$857,858$1,121,438▲ $263,580
Savings and Temporary Cash Investments$596,568$789,495▲ $192,927
Land, Buildings, and Equipment, Net$76,899$96,249▲ $19,350
Prepaid Expenses and Deferred Charges$44,990$64,946▲ $19,956
Accounts Receivable$54,858$19,572▼ $35,286
Cash and Non-Interest-Bearing Accounts-$10,987-
Total Assets$3,216,663$3,458,828▲ $242,165
Other Assets Total$1,585,490$1,356,141▼ $229,349
Liabilities
Other Liabilities$1,664,042$1,517,386▼ $146,656
Accounts Payable and Accrued Expenses$628,970$700,809▲ $71,839
Mortgage Notes Payable Secured by Investment Property-$299,600-
Deferred Revenue$34,615$34,800▲ $185
Total Liabilities$2,327,627$2,552,595▲ $224,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,036$906,233▲ $17,197
Total Net Assets Fund Balance$889,036$906,233▲ $17,197
Total Liabilities and Net Assets / Fund Balance$3,216,663$3,458,828▲ $242,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,895$97,355$135,250
Equipment$58,354$66,007$124,361
Other Assets Org$1,325,781--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary Avila-ticioExecutive DirectorFT$119,711$18,423$138,134
Susan CooleyChief Financial OfficerFT$90,352$35,351$125,703

Board Members and Trustees

NameTitle
Jeanne MorelliBoard Chair
Dominic RobinsonVice Chair
Adrienne ValentiDirector
Alan MarzulloDirector
Ann Marie TaliercioDirector
Anne NapperDirector
Aundra JohnsonDirector
Cynthia HernandezDirector
Darin PriceDirector
David GoodnessDirector
Deka DancilDirector
Eric PeckhamDirector
Janette Van WieDirector
John CampDirector
Julie SheedyDirector
Larry SchiavoneDirector
MEG O'CONNELLDirector
Mitchell LattimerDirector
Patrick SheppardDirector
Paul JoselynDirector
Peter NaughtonDirector
Randall WolkenDirector
Rebecca FracchiaDirector
Sara Newton-klitzDirector
Tamika OtisDirector
Tony BairdDirector
Tim PenixSecretary
Mari UkleyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400,647
Program Service Revenue
$9,581
Investment Income
$17,954
Other Revenue
$319,617
Change in Net Assets
$17,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,747,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,747,799
Total Revenue per Form 990
$6,747,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,575,799
Salaries, Compensation, and Employee Benefits$2,127,303
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,938$163,136-$1,307,074
Occupancy$425,781$66,348-$492,129
Other Employee Benefits$336,363$55,635-$391,998
Current Officers, Directors, Trustees, and Key Employees$148,457$128,427-$276,884
Office Expenses$127,222$6,656-$133,878
Payroll Taxes$103,034$19,513-$122,547
Fees for Services Other$79,501$17,173-$96,674
Information Technology$59,523$12,857-$72,380
Fees for Services Legal$33,142$7,159-$40,301
Other Expenses$34,274$2,631-$36,905
Insurance$28,193$4,753-$32,946
Pension Plan Contributions$22,533$6,267-$28,800
Grants to Domestic Orgs$27,500--$27,500
Depreciation Depletion$16,864$8,418-$25,282
Fees for Services Accounting$19,408$4,192-$23,600
Conferences and Meetings$12,973$111-$13,084
Travel$7,222$241-$7,463
Total Functional Expenses$6,227,017$503,585$0$6,730,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,730,602
Total Expenses per Audited Statements$6,730,602
Total Expenses per Form 990$6,730,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onondaga Community CollegeSyracuse, NY-Subrecipient$27,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$1,325,781
Due to Funding Sources$137,559
Security Deposits$54,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The county executive of onondaga county and the mayor of the city of syracuse are the members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members are responsible for appointing directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive and finance committees. After approval by the committees it is available to all directors for review and comments prior to filing by the due date.”

Form 990, Part VI, Section B, Line 12C

“The organization collects signed statements from each individual on an annual basis in order to identify any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the onondaga county legislature. The compensation for other officers and key employees are reviewed and approved by the board of directors via the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cny Works Inc
EIN
16-1289199
Phone
3154738250
Address
960 JAMES STREET FIRST FLOOR, SYRACUSE, NY 13203

Signing Officer

Name
Rosemary Avila-ticio
Title
Executive Director
Phone
3154738250
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Avila-ticio
Formed
1984
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
610
Volunteers
28

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CNY WORKS, INC. PROVIDES WORKFORCE DEVELOPMENT SERVICES TO THE CENTRAL NEW YORK COMMUNITY AND SERVES AS THE LOCAL WORKFORCE DEVELOPMENT BOARD (LWDB) FOR THE ONONDAGA COUNTY LOCAL AREA. CNY WORKS STRIVES TO ATTRACT, DEVELOP, AND RETAIN A WORKFORCE THAT WILL SUPPORT ECONOMIC PROSPERITY FOR ONONDAGA COUNTY, THE CENTRAL NEW YORK REGION AND NEW YORK STATE. AT THE STRATEGIC LEVEL, CNY WORKS FUNCTIONS AS THE APOLITICAL CONVENER OF BUSINESS, ECONOMIC DEVELOPMENT, EDUCATION, WORKFORCE AND COMMUNITY STAKEHOLDERS TO DEFINE WORKFORCE SYSTEM GOALS; SUPPORT SKILLS DEVELOPMENT, EDUCATION AND TRAINING IN THE WORKFORCE SUPPLY; AND CULTIVATE LOCAL AND REGIONAL ECONOMIC GROWTH. OPERATIONALLY, CNY WORKS OVERSEES THE CNY WORKS' ONE STOP CAREER CENTER, A PARTNER OF THE AMERICAN JOB CENTER NETWORK, TO PROVIDE WORKFORCE SERVICES AND STRATEGIES FOR JOB SEEKERS, INCLUDING UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, EMERGING WORKERS, EMPLOYED WORKERS AND BUSINESSES IN CENTRAL NEW YORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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