2023-04-14T07:18:08-05:00 2022-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2022-10-01 371588512 JEFFERSON COUNTY LOCAL DEVELOPMENT CORPORATION JEFF 3157825865 800 STARBUCK AVE 800 WATERTOWN NY 13601 DAVID ZEMBIEC CEO 3157825865 2023-04-13 1 DAVID ZEMBIEC 999009999 0 ELIZABETH A BUSH P01264627 3157887690 2023-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID ZEMBIEC 800 STARBUCK AVE WATERTOWN NY 13601 630894 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 821952 449663 637010 179958 3056 773 84151 500 1546169 630894 407832 346133 0 0 676021 221467 0 0 0 308020 67625 1391873 635225 154296 -4331 5612112 5443674 1912402 1748295 3699710 3695379 TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. 0 0 478353 346133 180458 TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY. 478353 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 46 0 1 7 1 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 JENNINGS 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 76451 0 2870 DAVID ZEMBIEC CEO 40.00 X 125129 0 2984 201580 0 5854 1 0 0 0 0 449663 449663 ADMINISTRATIVE FEES 561000 176955 176955 INTEREST ON LOANS 900099 3003 3003 179958 773 773 OTHER INCOME 900099 500 500 500 630894 180458 0 773 278697 278697 67436 67436 50395 23412 26983 100208 49425 50783 26463 3401 23062 34642 15909 18733 9759 4602 5157 11122 11122 14554 7292 7262 20173 12473 7700 2695 1230 1465 746 137 609 2807 2807 OPERATING LEASE EXPENSE 7453 2832 4621 DUES AND SUBSCRIPTIONS 5820 385 5435 EQUIPMENT RENTAL AND MA 2255 2255 635225 478353 156872 0 1732109 1294573 3185792 3527734 7000 7000 414302 351538 2989 2135 163928 78688 88537 85240 181383 175454 5612112 5443674 22785 33275 1685848 1511584 203769 203436 1912402 1748295 X 3699710 3695379 3699710 3695379 5612112 5443674 -4331 0 X X 0 1 X 1 1 1 X 440920 483954 442676 821952 449663 2639165 440920 483954 442676 821952 449663 2639165 2639165 45120 30276 28824 24765 3776 132761 4892 46138 42009 84151 500 177690 2949616 0.89470 0.87810 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED THEIR YEAR END TO 12/31 FROM 9/30 DURING THE CURRENT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163928 78688 85240 85240 RIGHT OF USE LEASE LIABILITY 203436 203436 X 630894 0 630894 0 630894 635225 0 635225 0 635225 PART X, LINE 2: THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2021, 2020, AND 2019 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. 0 CARMON PROPERTY HOLDINGS LLC 122 FRANCIS ST WATERTOWN NY 13601 825084560 6111 0 TO PROVIDE ASSISTANCE FOR RENTAL PROPERTY MAINTENANCE RHODES GREENHOUSES INC PO BOX 329 HENDERSON NY 13650 651247305 10000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY WISE CHOICE CUTS LLC PO BOX 475 THERESA NY 13601 862004138 19238 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE NORTHERN COMMERCIAL CLEANING PO BOX 266 WATERTOWN NY 13601 832945966 7718 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY ELMER CREEK FARMS 41388 STATE ROUTE 3 CARTHAGE NY 13619 065582953 10000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE J EBERLE WOODWORKING 17306 US ROUTE 11 WATERTOWN NY 13601 474084061 9562 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY TELLY'S INN LLC 427 S MARKET ST CAPE VINCENT NY 13618 853696083 6888 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY MONTHLY BOXER 22476 FISHER ROAD WATERTOWN NY 13601 453689772 7000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY EBERSOL'S CUSTOM CUTTING INC 26804 KEYSER RD EVANS MILLS NY 13637 854202253 9000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE ST LAWRENCE SALES & MARKETING 15322 HERITAGE DRIVE CLAYTON NY 13624 845145661 9881 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY THOUSAND ISLANDS WINERY 43298 SEAWAY AVE SUITE 1 ALEXANDRIA BAY NY 13607 043686521 9000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE SPEC-RITE LLC PO BOX 457 ADAMS CENTER NY 13606 823834348 6000 0 TO PROVIDE ASSISTANCE FOR SMALL BUSINESS PRODUCTIVITY CEDAR DELL ANGUS MEATS 23938 SHOULETTE RD REDWOOD NY 13679 845109424 5268 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE WHITE CAPS WINERY LLC 11633 COUNTY ROUTE 125 CHAUMONT NY 13622 473976129 8395 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE STICKY DICKS HONEY PRODUCTS 32933 COUNTY ROUTE 143 CARTHAGE NY 13619 853508615 9000 0 TO PROVIDE ASSISTANCE FOR LOCAL FOODS INITIATIVE COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC 518 DAVIDSON ST WATERTOWN NY 13601 160912787 102407 0 TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE SERVICES DEBORAH WILSON-EMMA FLOWER TAYLOR MANSION LLC 241 CLINTON ST WATERTOWN NY 13601 881685794 10000 0 TO PROVIDE ASSISTANCE FOR RENTAL PROPERTY MAINTENANCE FACULTY STUDENT ASSOCIATION OF JEFFERSON COMMUNITY COLLEGE 1220 COFFEEN STREET WATERTOWN NY 13601 160911332 15045 0 TO PROVIDE ASSISTANCE FOR EXPANSION OF CHILD CARE SERVICES 2 16 ARPA GRANTS 8 67436 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 ESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.