2023-08-10T15:19:22-05:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-01-01 341264163 VALLEY ECONOMIC DEVELOPMENT PARTNERS INC VALL 3307593668 4319 BELMONT AVE YOUNGSTOWN OH 44505 JAMES GIBBS TREASURER 3307593668 2023-08-10 1 JAMES GIBBS 999009999 0 CHRISTOPHER B ANDERSON P00226559 3309669400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALLEY PARTNERS TERESA MILLER 4319 BELMONT AVE YOUNGSTOWN OH 44505 7884421 0 X WWW.VALLEYEDP.COM X 1977 OH EMPOWERING ENTREPRENEURS BY ASSISTING IN JOB CREATION AND PROVIDING LOAN PROGRAMS 15 15 10 0 0 0 3408815 6339961 3873361 1184198 62910 661 6596 34547 7351682 7559367 1038738 1965995 0 0 730989 724553 0 0 0 453814 579572 2223541 3270120 5128141 4289247 51000529 34171948 32515027 11398432 18485502 22773516 TO BE A LEADER IN DEVELOPING EMPLOYMENT OPPORTUNITIES THROUGH BUSINESS CREATION, EXPANSION AND RETENTION IN COLLABORATION WITH OTHER REGIONAL ORGANIZATIONS. 0 0 2921123 1965995 1198118 PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES THROUGH BUSINESS CREATION, EXPANSION, AND RETENTION. DEVELOP AND OPERATE A DIVERSIFIED PORTFOLIO OF LOAN PROGRAMS AND OTHER SERVICES TO ADDRESS THE NEEDS OF REGIONAL BUSINESSES. ESTABLISH AND MAINTAIN STRONG RELATIONSHIPS WITH FINANCIAL, EDUCATIONAL, BUSINESS, GOVERNMENT, AND DEVELOPMENT ORGANIZATIONS AND ATTRACT INVESTORS FOR NEW BUSINESS OPPORTUNITIES. IN 2022 VALLEY PARTNERS CLOSED 64 LOANS TOTALING $6,532,225 AND 214 SMALL BUSINESS GRANTS FOR $1,965,995.00. 2921123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 223 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X TERESA MILLER 3307593668 4319 BELMONT AVENUE YOUNGSTOWN OH 44505 JULIE MICHAEL SMITH PRESIDENT 0.20 0.20 X X 0 0 0 JOSH TOOT VICE PRESIDENT 0.20 0.20 X X 0 0 0 JAMES GIBBS TREASURER 0.20 0.20 X X 0 0 0 SARRA MOHN SECRETARY 0.20 0.20 X X 0 0 0 JEFFREY SOLOMON DIRECTOR 0.20 0.20 X 0 0 0 JAMES ROSA DIRECTOR 0.20 0.20 X 0 0 0 SHELLEY TAYLOR DIRECTOR 0.20 0.20 X 0 0 0 DIANE RICHARDSON DIRECTOR 0.20 0.20 X 0 0 0 SAMUEL HUSTON DIRECTOR 0.20 0.20 X 0 0 0 STEPHANIE GILCHRIST DIRECTOR 0.20 0.20 X 0 0 0 ANNEMARIE DEASCENTIS DIRECTOR 0.20 0.20 X 0 0 0 GIOVANI MERLO DIRECTOR 0.20 0.20 X 0 0 0 CHRISTOPHER COLELLA DIRECTOR 0.20 0.20 X 0 0 0 LYNETTE SUTTON DIRECTOR 0.20 0.20 X 0 0 0 MICHAEL KEYS DIRECTOR 0.20 0.20 X 0 0 0 TERESA MILLER EXECUTIVE DIRECTOR 40.00 2.00 X 127775 0 17559 127775 0 17559 1 0 0 0 0 925 6299036 40000 6339961 REVOLVING LOAN INTERES 525990 795611 795611 LOAN SERVICING FEES 525990 388587 388587 1184198 58860 58860 250575 308774 -58199 -58199 -58199 36907 925 16280 20627 20627 DOCUMENT PREP FEES 900099 4800 4800 BAD DEBT RECOVERY 900099 4793 4793 REIMBURSEMENTS 900099 3777 3777 550 550 13920 7559367 1198118 0 21288 1347239 1347239 618756 618756 145334 106169 39165 419875 307346 112529 12436 9131 3305 103096 75336 27760 43812 32050 11762 6062 210 5852 26550 1000 25550 13011 13011 42668 38401 4267 27759 15243 12516 6881 5403 1478 5130 2565 2565 64760 64760 16995 16995 35534 35534 BAD DEBT EXPENSE 207040 207040 SERVICING FEES 46427 46427 REPAIRS AND MAINTENANCE 30459 30459 DATA PROCESSING 28320 25488 2832 21976 18559 3417 3270120 2921123 348997 0 14344776 10118799 681142 471971 312610 197480 35340730 19816516 1012408 722232 300129 290176 3248766 21142 28240 51000529 34171948 30227 29178 20038295 1201480 633646 514528 11812859 9653246 32515027 11398432 X 4525423 4642896 13960079 18130620 18485502 22773516 51000529 34171948 4289247 -1233 0 X 0 1 X 1 1 1 X 154472 633440 9478719 3408815 6339961 20015407 154472 633440 9478719 3408815 6339961 20015407 297468 19717939 1259 139125 3307 1503 58860 204054 150 1200859 19546 50737 1271292 21490753 7930292 0.91750 0.88450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBTS - 2018 AMOUNT: $ 150. 2020 AMOUNT: $ 8,311. 2021 AMOUNT: $ 3,056. 2022 AMOUNT: $ 4,793. DEBT FORGIVEN - 2020 AMOUNT: $ 1,170,689. DOCUMENT PREP FEES - 2020 AMOUNT: $ 1,967. 2021 AMOUNT: $ 3,054. 2022 AMOUNT: $ 4,800. MISCELLANEOUS - 2020 AMOUNT: $ 7,184. 2021 AMOUNT: $ 3,598. 2022 AMOUNT: $ 4,235. FUNDRAISING EVENT - 2020 AMOUNT: $ 12,708. 2021 AMOUNT: $ 9,838. 2022 AMOUNT: $ 36,909. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131150 131150 320164 300363 19801 122644 70801 51843 438450 351068 87382 290176 LOAN PROGRAM PAYABLES 9535321 GRANT FUNDS RECEIVED IN ADVANCE 117925 9653246 X 7574414 -1233 16280 15047 7559367 0 7559367 3286400 16280 16280 3270120 0 3270120 PART X, LINE 2: THE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATIONS' FEDERAL FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 16,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING 16,280. GOLF OUTING 37832 925 36907 1400 3312 200 11368 37832 925 36907 1400 3312 200 11368 16280 20627 1 BIA-MAR INC 720 YOUNGSTOWN WARREN RD NILES OH 444463551 341823774 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MCKINLEY LANES AGC INC 2666 ROBBINS AVENUE NILES OH 444464266 852471722 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF OHIO PAIN AND REHABILITATION INC 8323 EAST MARKET STREET SE WARREN OH 444842342 300024250 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF SHAFER COMMERCIAL & INDUSTRIES SVC INC 4565 NORTH LEAVITT ROAD NORTHWEST WARREN OH 444851146 341722439 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF ANASTASIA ROSE NAILS AND BEAUTY 1658 PARKMAN RD B WARREN OH 444852161 872748614 5450 0 MAHONING COUNTY SMALL BUSINESS RELIEF BRITAINS GAME LLC 2971 NILES CORTLAND ROAD NORTHEAST CORTLAND OH 444101733 474945883 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF COMMIT TO BE FIT FITNESS CENTER LLC 14 YOUNGSTOWN WARREN RD NILES OH 444464564 843887574 10000 0 MAHONING COUNTY SMALL BUSINESS 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MAHONING COUNTY SMALL BUSINESS RELIEF BROADVIEW ACRES COUNTRY CANINE RESORT LLC 421 SALT SPRINGS ROAD WARREN OH 44481 261655153 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF BUENA VISTA CAFE INC 1305 BUENA VISTA AVENUE NORTHEAST WARREN OH 444833909 341519125 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF BUENA VISTA II INC 1873 NILES CORTLAND ROAD WARREN OH 44484 202013702 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF CARL'S PAVING INC 1730-A COLUMBUS STREET NILES OH 44446 341888959 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF CENTER FOR ARTHRITIS OF WARREN (INC) 1716 NORTH ROAD SOUTHEAST WARREN OH 444842907 593821694 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF CHAMPION BOWL & ENTERTAINMENT INC 200 CLEVELAND AVENUE WEST WARREN OH 444831908 272612727 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF CHEER TIME ATHLETICS CORP 2223 NILES CORTLAND ROAD WARREN OH 444843043 134269068 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF CIMINERO'S CATERING INC 123 NORTH MAIN STREET NILES OH 444465005 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444811104 340909005 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF J & J'S DANCE DEPOT INC 763 N MAIN ST PO BOX 309 HUBBARD OH 444251125 341682655 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF JO MARIE'S SCHOOL OF DANCE & GYMNASTICS CENTER INC 80 ERIE ST CORTLAND OH 444101452 364494470 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF JO RO PE INC 500 VIENNA AVENUE NILES OH 444462661 341571901 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF JOSEPH J FONAGY JR DPM INC 1507 EAST MARKET STREET WARREN OH 444836611 204270076 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF JOSEPH J FONAGY DDS INC 7159 WARREN - SHARON ROAD BROOKFIELD OH 44403 203735928 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF L & M GOLF DOME INC 1300 NORTH STATE STREET GIRARD OH 444203642 311548829 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF M & M EXCAVATING INC 391 CENTENNIAL DRIVE VIENNA OH 444739659 341735692 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MAHONING VALLEY CONTRACTING INC 6404 MAHONING AVENUE NORTHWEST WARREN OH 444819467 465569967 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MARGALA & SONS INC 2640 YOUNGSTOWN HUBBARD ROAD YOUNGSTOWN OH 445052350 341788185 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MARIANI'S WELDING INC 5890 TOD AVE SW WARREN OH 44481 113832428 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MICHAEL E GROVE CO LPA 1153 NILES CORTLAND ROAD SOUTHEAST WARREN OH 444842542 341368540 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF MICRHON INC 825 NORTH MAIN STREET HUBBARD OH 444251128 842030352 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF NABLUS TOWN INC 3129 BELMONT AVENUE YOUNGSTOWN OH 445051801 841946175 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF NBM OHIO INC 950 YOUNGSTOWN WARREN ROAD NILES OH 444464644 271524817 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF NEW DAWN DISTRIBUTION INC 1282 TRUMBULL AVE STE E GIRARD OH 444203475 341881252 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF NHOA INC 22 WEST BROAD STREET NEWTON FALLS OH 444441605 341644429 10000 0 MAHONING COUNTY 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SMALL BUSINESS RELIEF VV WINE PARTNERS 8208 EAST MARKET STREET WARREN OH 444842337 823853423 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF WJ ALARM COMPANY 2592 ELM ROAD NORTHEAST WARREN OH 444832904 311494282 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF WT FARMS LLC 907 YOUNGSTOWN KINGSVILLE ROAD SOUTHEAST VIENNA OH 444739617 262491887 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF WARREN FLEA MARKET INC SOUTH MAIN STREET SOUTHWEST WARREN OH 44481 341295245 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF WILLIAM J URBAN COMPANY LPA 434 HIGH STREET NORTHEAST WARREN OH 444811225 341568492 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF WINFIELD MECHANICAL CONTRACTORS INC 3784 RIDGE ROAD CORTLAND OH 444108752 274284548 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF YANKEE RUN GOLF COURSE INC 7610 WARREN - SHARON ROAD BROOKFIELD OH 444039626 341031747 10000 0 MAHONING COUNTY SMALL BUSINESS RELIEF 7 127 MAHONING COUNTY SMALL BUSINESS RELIEF 74 618756 PART I, LINE 2: THE SMALL BUSINESS RELIEF PROGRAM WAS TO ALLEVIATE SUDDEN AND SEVERE ECONOMIC DISLOCATION CAUSED BY THE CORONAVIRUS (COVID-19) PANDEMIC AND TO PROVIDE MONETARY RELIEF FROM ANY BUSINESS INTERRUPTION OR ADDITIONAL PRECAUTIONS REQUIRED TO REOPEN. WE REVIEWED APPLICATIONS TO BE CERTAIN THE SMALL BUSINESS MET ALL OF THE ELIGIBILITY CRITERIA. EACH GRANT UP TO $10,000 WAS AWARDED ON A REIMBURSEMENT BASIS FOR FUNDS EXPENSED ON ELIGIBLE ITEMS INCURRED. THE BUSINESS SUBMITTED AN ITEMIZED LIST OF EXPENDITURES ALONG WITH ALL SUPPORTING DOCUMENTATION SHOWING PAYMENTS OF ELIGIBLE EXPENSES (PAID INVOICES, RECEIPTS, CANCELED CHECKS OR BANK STATEMENTS) AT APPLICATION. THEREFORE, CONTINUOUS MONITORING IS NOT NECESSARY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FILED AFTER APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE PERSONNEL COMMITTEE. IT IS COMPARED TO THE COMPENSATION REPORT FROM NADCO. THE COMPENSATION IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION OF THE LOAN OFFICERS IS EVALUATED ON AN ANNUAL BASIS BY THE LOAN COMMITTEE. THE COMPENSATION IS THEN APPROVED BY THE LOAN COMMITTEE AND THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. ECONOMIC DEVELOPMENT RAIL CORP 4319 BELMONT AVENUE YOUNGSTOWN OH 44505 341452533 DEVELOPMENT OH 501(C)(3) LINE 7 N/A 0 ECONOMIC DEVELOPMENT RAIL II CORP 4319 BELMONT AVENUE YOUNGSTOWN OH 44505 341773503 DEVELOPMENT OH 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0