Nonprofit · EIN 37-1588512
JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $605,169 | $1,133,971 | -$528,802 | $3,613,822 | $774,860 | $2,838,962 |
| December 31, 2024 | 990 | $2,554,928 | $2,178,195 | $376,733 | $4,401,562 | $974,323 | $3,427,239 |
| December 31, 2023 | 990 | $1,769,039 | $2,478,001 | -$708,962 | $5,283,049 | $2,296,632 | $2,986,417 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $589,722
- of which government grants
- $589,722
- Program service revenue
- $12,232
- Investment income
- $3,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $111,722
- Compensation of officers, directors and key employees
- $227,514
- Other salaries and wages
- $264,417
- Salaries, compensation and benefits (total)
- $702,904
- Professional fundraising fees
- $0
- Accounting fees
- $15,805
- Occupancy
- $13,026
- Travel
- $22,049
- Depreciation
- $10,475
- Program services (functional)
- $798,778
- Management and general (functional)
- $335,193
Balance sheet and other
- Total assets, start of year
- $4,401,562
- Total assets, end of year
- $3,613,822
- Total liabilities, end of year
- $774,860
- Net assets, end of year
- $2,838,962
- Land, buildings and equipment
- $46,445
- Net assets without donor restrictions
- $2,838,962
- Gross receipts
- $605,169
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARSHALL WEIR | CEO Officer | 40 | $122,677 | $51,643 |
| JAY MATTESON | DEPUTY CEO Officer | 40 | $108,559 | $50,382 |
| LYLE EATON | CFO - THROUGH 12/31/25 Officer | 40 | $89,886 | $13,750 |
| DORENA L KIMBALL | CFO - EFFEC 1/1/26 Officer | 40 | $14,951 | $0 |
| DAWN ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID J CONVERSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY GARDNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN J CONDINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CAPONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA L'HUILLIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL WARNECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT AIKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ALIASSO JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| W EDWARD WALLDROFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM W JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARSHALL WEIR | CEO (EFFECTIVE 5/3/24) Officer | 40 | $105,859 | $36,332 |
| LYLE EATON | CFO Officer | 40 | $83,032 | $12,600 |
| DAVID ZEMBIEC | FORMER CEO (THROUGH MAY 2024) Officer | 40 | $61,357 | $13,375 |
| DAWN ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID J CONVERSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY GARDNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN J CONDINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CAPONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA L'HUILLIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL WARNECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT AIKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ALIASSO JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| W EDWARD WALLDROFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM W JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID ZEMBIEC | CEO Officer | 40 | $128,884 | $13,157 |
| LYLE EATON | CFO Officer | 40 | $78,765 | $11,900 |
| ROBERT ALIASSO JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KENT BURTO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL WARNECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| W EDWARD WALLDROFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE POWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA L'HUILLIER RUGGIERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN J CONDINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID J CONVERSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT AIKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM W JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 STARBUCK AVE STE 800, WATERTOWN, NY 13601-1641
- Principal officer (990 for 2025)
- MARSHALL WEIR, 800 STARBUCK AVE, WATERTOWN, NY 13601
- Signed the 990
- MARSHALL WEIR, CEO
- Phone
- (315) 782-5865
- Website
- WWW.JCIDA.COM
- Return prepared by
- BOWERS ADVISORS LLC
Mission
TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
Program accomplishments
- TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.Expenses $798,778 · grants $111,722 · revenue $12,232
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1588512
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $3,613,822
- Income (IRS master file)
- $605,169
Revocation and reinstatement
- Exemption revoked
- February 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective February 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $605,169 | $1,133,971 | $3,613,822 | XML |
| 990 | December 2024 | $2,554,928 | $2,178,195 | $4,401,562 | IRS |
| 990 | December 2023 | $1,769,039 | $2,478,001 | $5,283,049 | XML |
| 990 | December 2022 | $630,894 | $635,225 | $5,443,674 | IRS |
| 990 | September 2022 | $1,546,169 | $1,391,873 | $5,612,112 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1588512).
Questions about JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION
- What is the EIN of JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION is 37-1588512.
- Is JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2012 and reinstated it effective February 15, 2012.
- Are donations to JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names MARSHALL WEIR.
- Who are the officers and directors of JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $122,677 (MARSHALL WEIR, CEO).
- How much revenue does JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $605,169, expenses of $1,133,971 and total assets of $3,613,822 at year end.
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All nonprofits in WATERTOWN · New York · Community improvement and capacity building