2023-10-30T12:31:37-04:00 2022-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2022-01-01 161572206 PARTNERSHIP FOR COMMUNITY DEVELOPMENT LTD PART 3158253537 PO BOX 37 HAMILTON NY 13346 JOCELYN GAVITT EXECUTIVE DIRECTOR 3158253537 2023-10-27 true JOCELYN GAVITT 888008888 false T CHARLES CHAMBERS CPA P00445408 3156972345 2023-10-27 2022 2023-04-26 12:10:37Z JOCELYN GAVITT 835503 false X WWW.THISISHAMILTONNY.COM X 1999 NY TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE 13 13 8 0 447800 828668 10061 4636 2874 2199 0 460735 835503 99754 412615 0 198617 243827 0 0 87783 76531 386154 732973 74581 102530 480832 575782 17181 9739 463651 566043 X TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE false false 540849 412615 4636 HELPED EXISTING BUSINESSES THRIVE BY PROVIDING ECONOMIC DEVELOPMENT GRANTS AND LOANS, ADMINISTERED GRANT TO CONDUCT A NEEDS ASSESSMENT FOR THE VILLAGE OF HAMILTON AIRPARK AND CONDUCTED COURSES AND WORKSHOPS FOR LOCAL BUSINESSES INCLUDING THE MONTHLY ENTREPENEUR MEETINGS. IMPROVED THE LOCAL HOUSING STOCK BY SEEKING AND ADMINISTERING LOCAL, STATE AND FEDERAL HOME REHABILITION GRANTS. WORKED CLOSELY WITH PARTNERS INCLUDING THE VILLAGE OF HAMILTON, THE TOWN OF HAMILTON, AND COLGATE UNIVERSITY. 540849 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 8 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true false false NY X JOCELYN GAVITT 3158253537 11 PAYNE STREET 11 PAYNE STREET HAMILTON NY 13346 MARY DINSKI PRESIDENT 1.00 X X 0 0 0 COREY MOSHER VICE PRESIDE 1.00 X X 0 0 0 MATT CRUMB TREASURER 1.00 X X 0 0 0 LIAM MCDEVITT DIRECTOR 1.00 X 0 0 0 RUSS LURA DIRECTOR 1.00 X 0 0 0 MICHAEL SCIOLA DIRECTOR 1.00 X 0 0 0 JOANNE BORFITZ DIRECTOR 1.00 X 0 0 0 BRENDAN O'CONNOR DIRECTOR 1.00 X 0 0 0 RACHEL AMANN-BURNS DIRECTOR 1.00 X 0 0 0 JEFF COAKLEY DIRECTOR 1.00 X 0 0 0 BRITTY O'CONNER DIRECTOR 1.00 X 0 0 0 PETER RADOSTA DIRECTOR 1.00 X 0 0 0 DANA KRUEGER DIRECTOR 1.00 X 0 0 0 JOCELYN GAVITT EXECUTIVE DI 40.00 X 52615 0 0 52615 false false false 633933 194735 828668 HUB/MKTG & EVENT-MEMBERSHIP D 4371 4371 RENTAL INCOME- THE HUB 265 265 4636 2199 2199 835503 6835 412615 412615 202848 73762 129086 25019 11617 13402 15960 5069 10891 7989 133 7856 11251 11251 3840 276 3564 12658 9358 3300 334 334 843 843 2445 2445 3111 3111 SUPPLIES 13120 13120 MISCELLANEOUS EXPENDITURE 7135 3764 3371 MISC EXP - ADMIN 4868 4868 SOCIAL MEDIA EXPENSE 4700 4700 4237 3147 1090 732973 540849 192124 0 221176 199918 101261 10270 152244 111693 27488 23782 6151 3706 250195 480832 575782 17181 9739 17181 9739 X 380691 517146 82960 48897 463651 566043 480832 575782 102530 -138 X true X false X 564601 572470 502801 447800 828668 2916340 564601 572470 502801 447800 828668 2916340 2916340 612 2525 3359 2874 2199 11569 2927909 22141 0.99600 0.93320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27487 23782 3705 3705 false GRANT EXPENDITURES 408858 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ASSISTANCE WAS PROVIDED UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INTENDED TO FINANCE COMMUNITY DEVELOPMENT ACTIVITIES AND WAS USED TO SUPPORT THE SMALL BUSINESS DEVELOPMENT PROJECTS. MONITORING INCLUDES VERIFICATION OF EXPENSES INCURRED, AND CONTINUED MONITORING OF PAYROLL AND FINANCIAL DATA OVER THE TERM OF THE ARRANGEMENT. FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE TREASURER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD SETS EXECUTVE DIRECTOR'S SALARY BASED ON LEVEL OF QUALIFICATION AND EXPERIENCE. ANNUAL REVIEWS ARE CONDUCTED WITH ADJUSTMENTS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR INSPECTION BY APPOINTMENT.