2024-05-09T07:07:25-05:00 2023-06-30 232535812 SNYDER & CLEMENTE 662 MAIN ST SUITE 1 SUGARLOAF PA 18249 990 2022-07-01 236296551 GREATER HAZLETON COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION INC GREA 5704551508 ONE SOUTH CHURCH STREET HAZLETON PA 18201 JOSEPH F LETTIERE PRESIDENT AND CEO 5704551508 2023-10-20 1 JOSEPH LETTIERE 999009999 1 JOHN M NONNEMACHER CPA P00290264 5707881012 2023-10-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH F LETTIERE ONE SOUTH CHURCH STREET HAZLETON PA 18201 13656602 0 X WWW.HAZLETONCANDO.COM X 1956 PA TO IMPROVE THE QUALITY OF LIFE IN THE GREATER HAZLETON AREA THROUGH THE CREATION OF EMPLOYMENT OPPORTUNITIES. 67 67 20 114 0 0 2782941 85413 8108683 5515029 9001562 1441231 45012 1208601 19938198 8250274 0 0 0 0 1799500 1461478 0 0 0 8558878 4527375 10358378 5988853 9579820 2261421 88120031 90263321 18138040 17675571 69981991 72587750 THE GREATER HAZLETON COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION, INC. ("CAN DO") WAS ESTABLISHED IN 1956 TO SECURE NEW JOB OPPORTUNITIES AND TO PROMOTE AND ATTRACT THE ESTABLISHMENT OF NEW BUSINESSES FOR RESIDENTS OF THE GREATER HAZLETON AREA AND SURROUNDING COMMUNITIES. 0 0 4242202 THE GREATER HAZLETON COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION, INC. ("CAN DO") WAS ESTABLISHED IN 1956 TO SECURE NEW JOB OPPORTUNITIES AND TO PROMOTE AND ATTRACT THE ESTABLISHMENT OF NEW BUSINESS FOR RESIDENTS OF THE GREATER HAZLETON AREA AND SURROUNDING COMMUNITIES.DURING THE FISCAL YEAR ENDED 2023, CAN DO FACILITATED THE LOCATION OF A TECHNICAL SCHOOL WITHIN THE HAZLETON AREA. IN ADDITION, CAN DO COMPLETED THE CONSTRUCTION OF A 43,500 SQUARE FOOT BUILDING THAT IT IS LEASING TO AN INDUSTRIAL TENANT WHICH IS EXPECTED TO CREATE 100 NEW JOBS IN THE AREA BY 2025. 4242202 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 20 1 0 0 0 0 0 0 0 0 X 67 67 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X PATRICIA GENDLER CPA 5704551508 ONE SOUTH CHURCH STREET HAZLETON PA 18201 CHARLES BURKHARDT CHAIRMAN 2.00 0.00 X X 0 0 0 JOSEPH CLIFFORD VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JOHN E SCHWEAR JR VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JOSEPH ZELLER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JOSEPH F LETTIERE PRESIDENT & CEO 40.00 0.00 X X 216212 0 36590 KEN OKREPKIE TREASURER 2.00 0.00 X X 0 0 0 NEAL DEANGELO III SECRETARY 2.00 0.00 X X 0 0 0 DONNA BARNA DIRECTOR 2.00 0.00 X 0 0 0 TONI FRITZ DIRECTOR 2.00 0.00 X 0 0 0 VICKY PEREZ DIRECTOR 2.00 0.00 X 0 0 0 GREGG PAVLICK DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM SPEAR DIRECTOR 2.00 0.00 X 0 0 0 LIENNEA C DELFINE DIRECTOR 2.00 0.00 X 0 0 0 TONI CHRISTMAN DIRECTOR 2.00 0.00 X 0 0 0 MARY PAT STROIA DIRECTOR 2.00 0.00 X 0 0 0 ROBERT L HOEGG DIRECTOR 2.00 0.00 X 0 0 0 RICK ELLIOT DIRECTOR 2.00 0.00 X 0 0 0 JIM DINO DIRECTOR 2.00 0.00 X 0 0 0 PETER KESLICKA DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL CHRISTINA DIRECTOR 2.00 0.00 X 0 0 0 SHERRI HOMANKO DIRECTOR 2.00 0.00 X 0 0 0 NORBERT KOTZER DIRECTOR 2.00 0.00 X 0 0 0 LEONARD J NORK DC DIRECTOR 2.00 0.00 X 0 0 0 KERI NORK DIRECTOR 2.00 0.00 X 0 0 0 PAUL BAYNUM DIRECTOR 2.00 0.00 X 0 0 0 BARBARA CASSISE DIRECTOR 2.00 0.00 X 0 0 0 NINA M DECOSMO ESQ DIRECTOR 2.00 0.00 X 0 0 0 LANI DROBNOCK DIRECTOR 2.00 0.00 X 0 0 0 PETER J FAGAN ESQ DIRECTOR 2.00 0.00 X 0 0 0 GREG FOX DIRECTOR 2.00 0.00 X 0 0 0 ROSEANN GABOS DIRECTOR 2.00 0.00 X 0 0 0 TIM GENETTI DIRECTOR 2.00 0.00 X 0 0 0 LISA MARIE HALECKY DIRECTOR 2.00 0.00 X 0 0 0 CALVIN HERRING DIRECTOR 2.00 0.00 X 0 0 0 ADAM HOOVER DIRECTOR 2.00 0.00 X 0 0 0 CHRISTINE JENSEN DIRECTOR 2.00 0.00 X 0 0 0 JANE KANYOCK DIRECTOR 2.00 0.00 X 0 0 0 LUCI KULISH DIRECTOR 2.00 0.00 X 0 0 0 TERRY MALLOY VICE CHAIRMAN 2.00 0.00 X 0 0 0 PAUL MALONE DIRECTOR 2.00 0.00 X 0 0 0 JEFF MASON JR DIRECTOR 2.00 0.00 X 0 0 0 DAVID M MCCARTHY DIRECTOR 2.00 0.00 X 0 0 0 JOHN PATTON CPA DIRECTOR 2.00 0.00 X 0 0 0 BRIAN POVEROMO DIRECTOR 2.00 0.00 X 0 0 0 TERRENCE PURCELL DIRECTOR 2.00 0.00 X 0 0 0 BRIAN REESE DIRECTOR 2.00 0.00 X 0 0 0 ROSANA REYES DIRECTOR 2.00 0.00 X 0 0 0 CHRIS ROBBINS DIRECTOR 2.00 0.00 X 0 0 0 KRISTA SCHNEIDER DIRECTOR 2.00 0.00 X 0 0 0 ROBERT SENSKY ESQ DIRECTOR 2.00 0.00 X 0 0 0 ALEXANDER SLOOT DIRECTOR 2.00 0.00 X 0 0 0 CARLA THALLER DIRECTOR 2.00 0.00 X 0 0 0 PATRICK J WARD DIRECTOR 2.00 0.00 X 0 0 0 ANGEL MAE WEBBY-ZOLA DIRECTOR 2.00 0.00 X 0 0 0 DONALD M PACHENCE PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 EUGENE M DOUGHERTY PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 GARY F LAMONT PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 TERRANCE M EYERLY DC PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 JOSEPH M DEBIAS PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 ROBERT J MOISEY PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 E THOMAS SANDROCK PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 JOHN J SPEVAK PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 LLEWELLYM F DRYFOOS III PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 JOHN MADDEN PHD PAST PRES./CHAIRMAN 2.00 0.00 X 0 0 0 PATRICIA GENDLER CPA ASSISTANT SECRETARY 40.00 0.00 X 155827 0 52609 DANA DELUCCA ASSISTANT SECRETARY 40.00 0.00 X 43843 0 22945 MELISSA FREDERICK ASSISTANT SECRETARY 40.00 0.00 X 58974 0 45130 474856 0 157274 2 0 1 0 KRIGER CONSTRUCTION 7 OAKWOOD DRIVE SCRANTON PA 18504 CONSTRUCTION SERVICES 341671 BIROS SEPTIC 14 SCHOOLHOUSE ROAD SHEPPTON PA 18248 WASTE HAULING 289378 PRESTON CONTROLS 106 S LEHIGH ST SUITE 200 SHAVERTOWN PA 18708 CONTROL SYSTEMS AND AUTOMATION 183612 EDDIES LAWN AND LANDSCAPING 5060 OLD AIRPORT ROAD HAZLE TWP PA 18202 LANDSCAPING 151141 DESIGN BUILD LLC 922 CEDAR GROVE RD BROOMALL PA 19008 ARCHITECTURE AND DESIGN 125963 16 85413 85413 SEWER UTILITY SERVICE 221000 3144850 3144850 WATER UTILITY SERVICE 221000 2243215 2243215 PROJECT MANAGEMENT AND OTHER 531390 126964 126964 5515029 396429 396429 4047967 2839366 1208601 1208601 1208601 2691264 920500 2514815 52147 176449 868353 1044802 868353 176449 8250274 7591983 0 572878 X 354415 83498 270917 643075 552770 90305 30655 6954 23701 361836 173112 188724 71497 47625 23872 32440 32440 388702 312801 75901 84518 84518 30900 11276 19624 34571 27254 7317 137290 83028 54262 59488 52555 6933 95474 41615 53859 914249 852517 61732 110877 86451 24426 WATER PURCHASED 574171 574171 0 POWER AND ELECTRIC 534862 534862 0 REAL ESTATE TAXES 300128 0 300128 PLANT REPAIRS AND MAINT 299202 299202 0 930503 502511 427992 5988853 4242202 1746651 0 27186976 6641273 1062655 17701 899212 968397 152934 327371 74438941 24729689 32383833 49709252 2845083 13342497 1871864 1926601 21717474 17330229 88120031 90263321 3263651 3305796 22829 189229 13649290 13148582 1202270 1031964 18138040 17675571 X 69981991 72587750 69981991 72587750 88120031 90263321 X 2261421 175451 168887 X X 0 1 X 1 0 X 1 13.36 0 0 0 1 0 0.00 0 2656966 2656966 45384732 12751796 32632936 26397243 11977893 14419350 49709252 LAND AVAILABLE FOR SALE 14251169 PROJECTS IN PROGRESS 2523815 OTHER LONG-TERM ASSETS 444301 LOAN ORIGINATION FEES, NET 110944 17330229 SECURITY DEPOSITS 577455 ACCRUED INTEREST ON LAND DEVELOPMENT LOANS 149552 PARK MAINTENANCE RESERVE 304957 1031964 X 11452664 175451 3059379 3234830 8217834 32440 32440 8250274 8846905 2890492 2890492 5956413 32440 32440 5988853 PART X, LINE 2: CAN DO HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING IT THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. CAN DO IS ALSO TAX EXEMPT UNDER SIMILAR STATE PROVISIONS. HOWEVER, CAN DO IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE WITHIN FIVE MONTHS FOLLOWING THE END OF THEIR FISCAL YEAR. CAN DO BELIEVES THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ON ITS NET INCOME DERIVED FROM ITS LEASING ACTIVITIES AND ITS SALES OF REAL ESTATE ACTIVITIES, A POSITION WHICH IS SUPPORTED BY REV. RUL. 70-81, 1970-1 C.B. 131 AND REV. RUL. 81-138, 1981-1 C.B. 358. IN ADDITION, CAN DO BELIEVES THAT IT IS ALSO EXEMPT FROM UBIT FOR ITS NET INCOME RELATING TO PROVIDING UTILITY SERVICES TO BUSINESSES WITHIN THE INDUSTRIAL PARK BECAUSE IT IS NECESSARY FOR THE DEVELOPMENT OF THE PARK. THERE IS NO PUBLISHED GUIDANCE REGARDING THIS TOPIC FROM THE INTERNAL REVENUE SERVICE (IRS) OR THE COURTS; THEREFORE, THE APPLICABILITY OF UBIT TO THIS INCOME IS UNCERTAIN. CAN DO'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CAN DO'S OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2020 THRU 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 168,887. RENTAL EXPENSES, NETTED AGAINST REVENUES 2,839,366. LAND SALE EXPENSES, NETTED AGAINST REVENUES 51,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, NETTED AGAINST REVENUES 2,839,366. LAND SALE EXPENSES, NETTED AGAINST REVENUES 51,126. X X 0 0 0 JOSEPH F LETTIERE PRESIDENT & CEO 216212 0 0 0 0 0 16947 0 19643 0 252802 0 0 0 PATRICIA GENDLER CPA ASSISTANT SECRETARY 155827 0 0 0 0 0 13155 0 39454 0 208436 0 0 0 PART I, LINE 3 CAN DO UTILIZES AN INDEPENDENT CONSULTANT TO SUGGEST A RANGE OF COMPENSATION FOR HIGH-LEVEL POSITIONS. THE BOARD OF DIRECTORS WILL REVIEW PERFORMANCE AND APPROVE A SALARY BASED WITHIN THE RANGE SUGGESTED BY THE INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B A SUBCOMMITTEE REVIEWS THE 990 IN DETAIL FOLLOWED BY A FINANCE AND EXECUTIVE COMITTEE BEFORE MAKING IT AVAIALBLE TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINAL RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE IS HANDED OUT AT THE FIRST MEETING OF THE FISCAL YEAR TO BOARD MEMBERS AND STAFF. A BOOK IS MAINTAINED IN THE CAN DO OFFICE OF ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY AN OUTSIDE CONSULTANT WHO WILL ESTABLISH RANGES FOR EACH EMPLOYEE BASED UPON PERFORMANCE REVIEW AND CPI. RANGES ARE ADJUSTED ANNUALLY, AND INCREASES ARE MADE IF WARRANTED. THE BOARD OF DIRECTORS WILL REIVEW AND APPROVE THE COMPENSATION RANGES SUGGESTED BY THE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 CAN DO'S 990 RETURN AS WELL AS ITS FINANCIAL STATMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT ITS HEADQUARTERS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E WASTE REMOVAL: PROGRAM SERVICE EXPENSES 273,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,133. SUPPLIES AND CHEMICALS: PROGRAM SERVICE EXPENSES 189,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,174. COMMUNITY AND INDUSTRY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,106. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,239. TESTING: PROGRAM SERVICE EXPENSES 67,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,006. PERMITS AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 35,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,391. METER CALIBRATION: PROGRAM SERVICE EXPENSES 31,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,683. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,814. MANAGEMENT AND GENERAL EXPENSES 7,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,613. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 5,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,158. FORM 990, PART XI, LINE 9: DECREASE IN POST-RETIREMENT BENEFIT OBLIGATION 168,887. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING THE AUDITOR AND SUPERVISING THE AUDITOR'S WORK. THE AUDIT COMMITTEE WILL REVIEW THE AUDIT REPORT, FINANCIAL STATEMENTS, AND FORM 990 BEFORE FORWARDING IT TO THE FULL BOARD OF DIRECTORS TO REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.