Civic Intelligence

Finger Lakes Workforce Investment Board

EIN 30-0135156 • 501(c)3 • Geneva, NY

View Organization Page

Profile

To improve the economic well-being of job seekers and employers in the region by aligning human potential with opportunities in the workplace for the residents of ontario, seneca, wayne, and yates counties in the state of new york.

30 Elm Street PO Box 111Geneva, NY 14456

www.fingerlakesworks.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$77,370

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,443

Up $64,263 (+39%) from 2024

Liabilities

Up

$243,626

Up $77,815 (+47%) from 2024

Net Assets

Down

-$15,183

Down $13,552 (-831%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$2,073,262

Up $293,156 (+16%) from 2024

Expenses

Up

$2,086,814

Up $197,794 (+10%) from 2024

Net Income

Up

-$13,552

Up $95,362 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $306,422Liabilities 2012: $242,087Net Assets 2012: $64,3352012Assets 2013: $398,725Liabilities 2013: $328,727Net Assets 2013: $69,9982013Assets 2015: $320,001Liabilities 2015: $245,020Net Assets 2015: $74,9812015Assets 2016: $419,469Liabilities 2016: $344,211Net Assets 2016: $75,2582016Assets 2017: $383,617Liabilities 2017: $213,284Net Assets 2017: $170,3332017Assets 2018: $382,493Liabilities 2018: $215,432Net Assets 2018: $167,0612018Assets 2019: $394,534Liabilities 2019: $227,002Net Assets 2019: $167,5322019Assets 2020: $592,355Liabilities 2020: $432,036Net Assets 2020: $160,3192020Assets 2021: $556,110Liabilities 2021: $396,723Net Assets 2021: $159,3872021Assets 2022: $371,639Liabilities 2022: $308,990Net Assets 2022: $62,6492022Assets 2023: $239,629Liabilities 2023: $132,346Net Assets 2023: $107,2832023Assets 2024: $164,180Liabilities 2024: $165,811Net Assets 2024: -$1,6312024Assets 2025: $228,443Liabilities 2025: $243,626Net Assets 2025: -$15,1832025

Highlighted filing

2025

Assets$228,443
Liabilities$243,626
Net Assets-$15,183
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,754,8672012Expenses 2013: $2,188,4312013Revenue 2015: $2,046,858Expenses 2015: $2,045,353Net Income 2015: $1,5052015Revenue 2016: $1,940,922Expenses 2016: $1,940,645Net Income 2016: $2772016Revenue 2017: $1,845,280Expenses 2017: $1,750,205Net Income 2017: $95,0752017Revenue 2018: $1,631,516Expenses 2018: $1,634,788Net Income 2018: -$3,2722018Revenue 2019: $1,742,008Expenses 2019: $1,741,537Net Income 2019: $4712019Revenue 2020: $2,000,978Expenses 2020: $2,008,191Net Income 2020: -$7,2132020Revenue 2021: $2,208,231Expenses 2021: $2,209,163Net Income 2021: -$9322021Revenue 2022: $1,741,472Expenses 2022: $1,838,210Net Income 2022: -$96,7382022Revenue 2023: $1,695,965Expenses 2023: $1,651,331Net Income 2023: $44,6342023Revenue 2024: $1,780,106Expenses 2024: $1,889,020Net Income 2024: -$108,9142024Revenue 2025: $2,073,262Expenses 2025: $2,086,814Net Income 2025: -$13,5522025

Highlighted filing

2025

Revenue$2,073,262
Expenses$2,086,814
Net Income-$13,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,443
Liabilities
$243,626
Net assets
-$15,183
Revenue
$2,073,262
Expenses
$2,086,814
Net income
-$13,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$2.07$2.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.00$1.78$1.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.70$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.74$1.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$2.21$2.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.17$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.17$1.63$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.85$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$1.94$1.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$2,073,262
Mission and Program Overview

Mission

To improve the economic well-being of job seekers and employers in the region by aligning human potential with opportunities in the workplace for the residents of ontario, seneca, wayne, and yates counties in the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,790$161,223▲ $89,433
Cash and Non-Interest-Bearing Accounts$65,339$63,277▼ $2,062
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$164,180$228,443▲ $64,263
Other Assets Total$27,051$3,943▼ $23,108
Liabilities
Deferred Revenue-$143,687-
Accounts Payable and Accrued Expenses$138,760$95,996▼ $42,764
Mortgage Notes Payable Secured by Investment Property$27,051$3,943▼ $23,108
Total Liabilities$165,811$243,626▲ $77,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,631$-15,183▼ $13,552
Total Net Assets Fund Balance$-1,631$-15,183▼ $13,552
Total Liabilities and Net Assets / Fund Balance$164,180$228,443▲ $64,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$72,308$72,308
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BadgerDirector of OperationsFT$72,817$4,553$77,370
Michael WolosonInterim Executive DirectorFT$75,268$1,295$76,563
E Lynn FreidExecutive Director (former)FT$52,023$5,147$57,170

Board Members and Trustees

NameTitle
Peter BekiszChair
Christi RolloVice-chair
Dr Robert NyeVice-chair
Alejandro MendozaBoard Member
Andy DohseBoard Member
Brian ForrestBoard Member
Erica WrightBoard Member
Ernest BrownellBoard Member
Gabrielle SimmonsBoard Member
Jennifer DevaultBoard Member
Jessica JollyBoard Member
Kathy BakerBoard Member
Lucinda TraskBoard Member
Lynne RutnikBoard Member
Michael KauffmanBoard Member
Michael RusinkoBoard Member
Michelle JungermannBoard Member
Mike DavisBoard Member
Mindy LaursenBoard Member
Randi DiantonioBoard Member
Robert CoyneBoard Member
Robert DoeblinBoard Member
Ryan DavisBoard Member
Sara BruzeeBoard Member
Sarah PurdyBoard Member
Steve ClemensonBoard Member
Thomas FacerBoard Member
Zachary BrooksBoard Member
Mary Beth PhillipsExecutive Director (current)
Kara SilkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,748
All Other Contributions
$100,000
Change in Net Assets
$-13,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,073,262
Total Revenue per Form 990
$2,073,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,064
Salaries, Compensation, and Employee Benefits$579,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,648$34,010-$264,658
Current Officers, Directors, Trustees, and Key Employees$174,393$25,715-$200,108
Other Employee Benefits$46,813$9,599-$56,412
Payroll Taxes$30,335$5,735-$36,070
Fees for Services Legal-$32,764-$32,764
Occupancy$21,512$5,420-$26,932
Pension Plan Contributions$18,673$3,829-$22,502
Fees for Services Other-$19,500-$19,500
Other Expenses$12,900$11,056-$12,900
Office Expenses$12,149$578-$12,727
Conferences and Meetings$9,475$605-$10,080
Travel$4,227$129-$4,356
Insurance$3,188$650-$3,838
All Other Expenses$1,686--$1,686
Advertising$94--$94
Total Functional Expenses$1,937,224$149,590$0$2,086,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,814
Total Expenses per Audited Statements$2,086,814
Total Expenses per Form 990$2,086,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 B, Line 11B

“Each member of the board of directors is given a copy of form 990 for review prior to filing.”

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

“Board members are given the form annually via e-mail or at a bi-monthly board meeting to update as needed and sign.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performed a performance review of the executive director to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The three most recent annual 990 informational returns will be available for public inspection upon proper request as described in internal revenue service pub. 557.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Workforce Investment Board
EIN
30-0135156
Phone
3157893131
Address
30 ELM STREET PO BOX 111, GENEVA, NY 14456

Signing Officer

Name
Mary Beth Phillips
Title
Executive Director
Phone
3157893131
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Phillips
Formed
2003
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
11
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR (CURRENT)
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IRS990/MissionDesc0TO IMPROVE THE ECONOMIC WELL-BEING OF JOB SEEKERS AND EMPLOYERS IN THE REGION BY ALIGNING HUMAN POTENTIAL WITH OPPORTUNITIES IN THE WORKPLACE FOR THE RESIDENTS OF ONTARIO, SENECA, WAYNE, AND YATES COUNTIES IN THE STATE OF NEW YORK.
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS

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