irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $830KEnergy: As an accredited BPI contractor, NeighborWorks Rochester provides energy related retrofit work on homes as a fee-for-service activity. This includes energy audits, energy efficient upgrades, and providing improvements under NYSERDA's EmPower and Assisted Home Performance Programs for income qualified residents throughout the region. NeighborWorks Rochester performs these services both on internal projects and in the open market on a fee for service basis. This program is also funded by government contributions that amounted to $82,850.
- #2 $129KHome Ownership Services: The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling as well as Financial Fitness classes are provided for participants who need to improve their financial health. This program is funded by government contributions that amounted to $46,740.
named programs · 3 · from sources
What they call their work
Energy Retrofit Services
Provides energy audits and efficiency upgrades as an accredited BPI contractor, serving income-qualified residents through NYSERDA programs and on a fee-for-service basis.
Home Ownership Services
Offers pre- and post-purchase education, one-on-one credit and budget counseling, and Financial Fitness classes to support homebuyers.
Residential Rehab
Provides rehabilitation grants and contractor liaison services for eligible homeowners; includes lead paint testing, risk assessments, and clearance tests.
activities · 4 groups
What they do
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Low-Income Home Energy Efficiency Upgrades 1 activity
- Energy efficiency upgrades for income-qualified homeownersProvides energy audits, energy-efficient upgrades, and retrofit work on homes through NYSERDA's EmPower and Assisted Home Performance Programs for income-qualified residents in Rochester, NY.
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Home Repair Assistance for Low-Income Households 1 activity
- Home rehabilitation grants and project supportProvides home rehabilitation grants to income-eligible customers and offers staff support as a liaison to assist with identifying needs, selecting contractors, and monitoring project progress for home improvement projects.
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First-Time Homebuyer Support Services 1 activity
- Homebuyer education and financial counselingOffers pre- and post-purchase homebuyer education, one-on-one credit and budget counseling, and Financial Fitness classes to improve participants' financial health and support successful homeownership.
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Uncategorized 1 activity
- Lead paint risk assessments and clearance testingConducts lead paint risk assessments and clearance tests in residential structures for internal programs and external organizations on a fee-for-service basis.
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financials · form 990 · fy2024
revenue
Total revenue$1.69M
Contributions & grants$549K33%
Program service revenue$846K50%
Investment income$69K4%
Other revenue$221K
expenses
Total expenses$2.01M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$803K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$8.46M
Cash$2.76M
Investments$0
Liabilities$1.40M
Net assets$7.06M
Liquid reserves16.4 mo
5 years on record · 2020–2024 · YoY revenue -24.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Clarence Simmons | CEO | 0 | $182K |
| Adriana EastlackDirector of | Finance (Through 5/24) | 0 | $54K |
| Kevin Sutherland Director of | Finance (Beginning 10/24) | 0 | $24K |
board members · 13
- Benjamin Bissell — Member
- Brian White — Member (Beginning 2/24)
- Bruce Rumbold — Treasurer
- Daniel Hawrylczak — Member (Beginning 2/24)
- Kelley Ross-Brown — Member
- Kristen Conrow-Goshen — Member
- Laura Pennington — Member
- Lauren Jednak — Member
- Lucy Candelario — Member (Beginning 2/24)
- Matt McDermott — President
- Richard Cringoli — Member
- Ron Sellers — Member
- Ronald Washington — Member (Beginning 12/24)
relationships · 1
Who they work with
- NYSERDA Government — Partner in delivering energy efficiency upgrades through the EmPower and Assisted Home Performance Programs.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Energy Efficiency Subsidy Integration 22 orgsmethodology: energy_retrofit_subsidy_partnershipBy leveraging state-subsidized energy retrofit programs and accredited contractor partnerships, the organization delivers cost-effective home improvements to income-qualified homeowners, because combining public subsidies with professional networks expands reach and ensures quality implementation.shared approach: Energy Efficiency as Affordability →
- Client-Support Liaison Modelmethodology: client_liaison_modelBy assigning liaisons to guide low-income homeowners through the rehabilitation process, the organization improves access to services and ensures greater project accountability, because personalized support reduces barriers and increases client capacity to navigate complex systems.