2024-04-22T10:35:49-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-01-01 371588512 JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION JEFF 3157825865 800 STARBUCK AVE 800 WATERTOWN NY 13601 DAVID ZEMBIEC CEO 3157825865 2024-04-16 1 DAVID ZEMBIEC 999009999 0 LAURIE J PODVIN P00408116 3157887690 2024-04-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID ZEMBIEC 800 STARBUCK AVE WATERTOWN NY 13601 1769039 0 X WWW.JCIDA.COM X 2009 NY TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY 11 11 7 0 0 0 449663 1338986 179958 425935 773 4118 500 0 630894 1769039 346133 1313436 0 0 221467 817464 0 0 0 67625 347101 635225 2478001 -4331 -708962 5443674 5283049 1748295 2296632 3695379 2986417 TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. 0 0 1976062 1313436 425935 TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. 1976062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JCLDC 3157825865 800 STARBUCK AVE WATERTOWN NY 13601 ROBERT ALIASSO JR CHAIRMAN 1.00 X X 0 0 0 KENT BURTO SECRETARY 1.00 X X 0 0 0 PAUL WARNECK TREASURER 1.00 X X 0 0 0 W EDWARD WALLDROFF VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTINE POWERS DIRECTOR 1.00 X 0 0 0 LISA L'HUILLIER RUGGIERO DIRECTOR 1.00 X 0 0 0 JOHN J CONDINO DIRECTOR 1.00 X 0 0 0 DAVID J CONVERSE DIRECTOR 1.00 X 0 0 0 ROBERT AIKEN DIRECTOR 1.00 X 0 0 0 WILLIAM W JOHNSON DIRECTOR 1.00 X 0 0 0 GREGORY GARDNER DIRECTOR 1.00 X 0 0 0 LYLE EATON CFO 40.00 X 78765 0 11900 DAVID ZEMBIEC CEO 40.00 X 128884 0 13157 207649 0 25057 1 0 0 0 0 1338986 1338986 ADMINISTRATIVE FEES 561000 412577 412577 INTEREST ON LOANS 900099 8943 8943 OTHER INCOME 900099 4415 4415 425935 4118 4118 1769039 425935 0 4118 1132419 1132419 181017 181017 207649 127938 79711 372420 195063 177357 48890 27223 21667 122435 95023 27412 66070 23631 42439 3332 3332 1945 1945 14000 14000 53860 53860 41220 15768 25452 80565 30616 49949 28978 14831 14147 15139 15139 CREDIT LOSSES 62000 62000 OPERATING LEASE EXPENSE 29808 15768 14040 DUES AND SUBSCRIPTIONS 9667 105 9562 EQUIPMENT RENTAL AND MA 5787 5787 800 800 2478001 1976062 501939 0 1294573 795194 3527734 4061043 7000 351538 202287 2135 2713 163928 93827 85240 70101 175454 151711 5443674 5283049 33275 51154 64800 1511584 1978600 203436 202078 1748295 2296632 X 3695379 2986417 3695379 2986417 5443674 5283049 -708962 0 X X 0 1 X 1 1 1 X 483954 442676 821952 449663 1338986 3537231 483954 442676 821952 449663 1338986 3537231 3537231 30276 28824 24765 3776 13601 101242 46138 42009 84151 500 4415 177213 3815686 0.92700 0.89470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163928 93827 70101 70101 OPERATING LEASE LIABILITY 202078 202078 X 1769039 0 1769039 0 1769039 2478001 0 2478001 0 2478001 PART X, LINE 2: THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. 1 ALTERI'S LA BELLA DOLCE 120 BOON ST WATERTOWN NY 13601 882172733 10000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE BECHAZ RIVERDALE CHEESE AND GELATERIA 37851 DEFERNO RD CLAYTON NY 13624 460694699 40000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE WISE CHOICE CUTS LLC PO BOX 475 THERESA NY 13691 862004138 12778 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE NORTHERN COMMERCIAL CLEANING PO BOX 266 WATERTOWN NY 13601 832945966 12216 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE BOG OAK LLC PO BOX 735 REDWOOD NY 13679 844303009 10000 0 TO PROVIDE ASSISTANCE FOR RENTAL PROPERTY DEFERRED MAINTENANCE BRIDGEVIEW REAL ESTATE 128 TEN EYCK ST APT 2 WATERTOWN NY 13601 871271787 5493 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY CENZACH'S 156 STERLING LLC 24612 COUNTY ROUTE 53 WATERTOWN NY 13601 881922866 10000 0 TO PROVIDE ASSISTANCE FOR RENTAL PROPERTY DEFERRED MAINTENANCE CHRISSY BEANZ LLC PO BOX 704 SACKETS HARBOR NY 13685 851716243 7000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY CHURCHILL FARMS HONEY 18153 COUNTY ROUTE 156 WATERTOWN NY 13601 059482238 9000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE COWCALLS INC 24581 COUNTY ROUTE 69 RODMAN NY 13682 161568948 7334 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY DANIEL DEON DBA ASSUREBUILT HOME INSPECTION 431 NORTH MAIN ST MANNSVILLE NY 13661 824800667 10000 0 TO PROVIDE ASSISTANCE FOR RENTAL PROPERTY DEFERRED MAINTENANCE SPEC-RITE LLC PO BOX 595 SACKETS HARBOR NY 13685 823834348 20000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY GILL PROPELLER 41233 COUNTY ROUTE 15 PLESSIS NY 13675 201058367 5864 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY WHITE CAPS WINERY LLC 11633 COUNTY ROUTE 125 CHAUMONT NY 13622 473976129 7000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY JEFFERSON LEWIS BOARD OF REALTORS 210 COURT ST SUITE 112 WATERTOWN NY 13601 237442163 7646 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY MS CORP LLC 112 BOYD ST WATERTOWN NY 13601 882763963 9192 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY NEXT GENERATION CREAMERY GRIMSHAW DAIRY 9922 COUNTY ROUTE 152 ADAMS NY 13605 161568023 10000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE NUGENT CARPENTRY AND REMODELING LLC 742 BALL AVE WATERTOWN NY 13601 810987620 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY OTTER CREEK WINERY 33109 RUDES RD PHILADELPHIA NY 13673 202982946 7596 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY RED WING FARM PO BOX 23 GRAFTON VT 05146 025827942 7214 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE SAIL ONTARIO LLC 102 NAVY POINT RD SACKETS HARBOR NY 13685 824045386 5486 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY SHELAND FARMS 12043 COUNTY RT 79 ADAMS NY 13605 161175359 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY THE ANIMAL DOCTORS 1631 STATE ST WATERTOWN NY 13601 810890978 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY THE EVERGREEN DAY SPA 30268 BRITTON DR CARTHAGE NY 13619 922545777 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY THE MUSTARD SEED 969 ARSENAL STREET WATERTOWN NY 13601 900001426 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY WATERTOWN FAMILY YMCA 119 WASHINGTON STREET WATERTOWN NY 13601 150559207 501(C)3 412000 0 TO PROVIDE ASSISTANCE FOR CAPITAL PROJECT ZOAR TAPATREE CO LP 22521 COUNTY ROUTE 69 RODMAN NY 13682 052624266 10000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE JEFFERSON COMMUNITY COLLEGE 1220 COFFEEN ST WATERTOWN NY 13601 223065812 22094 0 TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC 518 DAVIDSON ST WATERTOWN NY 13601 160912787 501(C)3 388574 0 TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE 2 27 ARPA GRANTS 19 181017 FORM 990, PART VI, SECTION A, LINE 1A THE PEOPLE OF THE COUNTY FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED EACH YEAR TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION BOARD APPROVED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.