2024-03-13T14:34:23-05:00 2023-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-07-01 223781639 THE ECONOMIC DEVELOPMENT GROUP INC ECON 7164363229 683 NORTHLAND AVE BUFFALO NY 14211 STEPHEN TUCKER PRESIDENT & CEO 7164363229 2024-03-13 1 STEPHEN TUCKER 999009999 0 JUSTIN N REID P01321869 7162506600 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTHLAND WORKFORCE TRAINING CENTER STEPHEN TUCKER 683 NORTHLAND AVE BUFFALO NY 14211 4999352 0 X WWW.NORTHLANDWTC.ORG X 2000 NY THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY. 16 16 25 0 0 0 3922866 4019920 168069 272830 0 0 561498 564328 4652433 4857078 0 25000 0 0 1682689 2027181 0 0 33000 2012230 2402572 3694919 4454753 957514 402325 3328124 3686267 1241124 1196942 2087000 2489325 X THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY. 0 0 3286241 25000 862102 NORTHLAND HOUSES TWO CO-LOCATED TRAINING FACILITIES: THE ADVANCED MANUFACTURING TRAINING CENTER AND THE UTILITY OF THE FUTURE & CLEAN ENERGY TRAINING CENTER, TO INCREASE THE NUMBER AND QUALITY OF LOCAL CANDIDATES PREPARED FOR ENERGY AND ADVANCED MANUFACTURING CAREERS. NORTHLAND PROVIDES FOR-CREDIT, CERTIFICATE AND DEGREE PROGRAMS AS CORE OFFERINGS THROUGH ITS EDUCATIONAL PARTNERS, SUNY ALFRED STATE COLLEGE AND SUNY ERIE COMMUNITY COLLEGE, INCORPORATING EVIDENCE-BASED PLACEMENT STRATEGIES, SUCH AS CO-OPS, APPRENTICESHIPS AND INTERNSHIPS, AND AN EMPHASIS ON PERMANENT EMPLOYMENT. 3286241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ASANTEWA HOLLEY 7164363229 683 NORTHLAND AVE BUFFALO NY 14211 DENNIS ELSENBECK CHAIR 1.00 X X 0 0 0 STEVE FINCH VICE CHAIR 1.00 X X 0 0 0 KRISTIN M RE TREASURER 1.00 X X 0 0 0 BENJAMIN RAND SECRETARY 1.00 X X 0 0 0 CHRIS SANSONE DIRECTOR 1.00 X 0 0 0 RANDI MURPHY DIRECTOR 1.00 X 0 0 0 KEN KUJAWA DIRECTOR 1.00 X 0 0 0 JOE KESSLER DIRECTOR 1.00 X 0 0 0 DR WILL KERESZTES DIRECTOR 1.00 X 0 0 0 DEVALE JACKSON DIRECTOR 1.00 X 0 0 0 NINA HEARD DIRECTOR 1.00 X 0 0 0 PASTOR JAMES GILES DIRECTOR 1.00 X 0 0 0 KARLA GADLEY DIRECTOR 1.00 X 0 0 0 MARJORIE BRYEN DIRECTOR 1.00 X 0 0 0 THOMAS BEAUFORD JR DIRECTOR 1.00 X 0 0 0 DEACON STEVE SCHUMER DIRECTOR 1.00 X 0 0 0 STEPHEN TUCKER PRESIDENT & CEO 50.00 X 201584 0 16024 ASANTEWA HOLLEY VP OF OPERATIONS 50.00 X 75332 0 6743 CAROLYN STORMS-STOLTMAN VP OF ENROLLMENT AND ORGANIZATIONAL ADVANCEMENT 50.00 X 72562 0 8174 349478 0 30941 1 0 1 0 683 NORTHLAND MASTER TENANT LLC 95 PERRY STREET SUITE 404 BUFFALO NY 14203 RENT 467721 1 77200 2000000 1942720 4019920 PROGRAM REVENUE 611600 272830 272830 272830 94231 77200 102043 -7812 -7812 23099 40231 -17132 -17132 TUITION SHARING 900099 511015 511015 OTHER 900099 78257 78257 589272 4857078 862102 0 -24944 25000 25000 439204 351363 87841 1293582 999566 294016 294395 228177 66218 11855 11855 119675 119675 129474 96474 33000 149636 149636 19338 1859 17479 588295 464753 123542 13256 13256 63417 63417 142131 112283 29848 22619 17869 4750 PROGRAM SUPPLIES 481178 481178 TUITION ASSISTANCE 295409 295409 SECURITY 166236 131326 34910 MINOR EQUIPMENT AND SOF 160298 153844 6454 39755 23614 16141 4454753 3286241 1135512 33000 849257 915214 658400 2011486 958591 56170 11009 6818 201419 165738 985435 478118 649448 507317 0 23524 3328124 3686267 186277 175101 1054847 998317 0 23524 1241124 1196942 X 1987000 2437982 100000 51343 2087000 2489325 3328124 3686267 402325 0 X X 0 1 X 1 0 X 3251574 4700571 1492577 3641443 3942720 17028885 3251574 4700571 1492577 3641443 3942720 17028885 17028885 17028885 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961722 457963 503759 23713 20155 3558 507317 LEASE LIABILITY 23524 23524 4999352 142274 142274 4857078 0 4857078 4597027 142274 142274 4454753 0 4454753 PART XI, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 40,231. FUNDRAISING EXPENSES 102,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 40,231. FUNDRAISING EXPENSES 102,043. 4TH ANNUAL AWARDS CELEBRATION GALA 171431 77200 94231 0 0 5175 67470 3500 25898 171431 77200 94231 5175 67470 3500 25898 102043 -7812 0 BUFFALO UNITED FRONT INC PO BOX 1306 BUFFALO NY 14215 264657281 5000 0 BOOK TO PROVIDE ADMINISTRATIVE SUPPORT, TECHNICAL ASSISTANCE AND DIRECT FUNDING BACK TO BASICS OUTREACH MINISTRIES INC 1370 WILLIAM ST BUFFALO NY 14206 161509888 20000 0 BOOK TO PROVIDE ADMINISTRATIVE SUPPORT, TECHNICAL ASSISTANCE AND DIRECT FUNDING X 0 0 0 0 0 0 0 0 0 STEPHEN TUCKER PRESIDENT & CEO 201584 0 0 0 0 0 4000 0 12024 0 217608 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO ANNUALLY AND SETS THE CEO'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION WILL MAKE THESE DOCUMENTS AVAILABLE AT THE OFFICE OF THE CORPORATION. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.