2023-11-14T13:21:14-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 341751707 THE YOUNGSTOWN EDISON BUSINESS INCUBATOR YOUN 3307465003 241 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 BARB EWING CEO 3307465003 2023-11-08 1 BARB EWING 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DASCENZO 241 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 4199945 0 X WWW.YBI.ORG X 1988 OH BUSINESS DEVELOPMENT: TO CULTIVATE, ACCELERATE AND PRMOTE THE FORMATION, GROWTH, COMMERCIALIZATION AND INNOVATION OF TECHNOLOGY-BASED BUSINESSES BY PROVIDING THE COMPREHENSIVE, HIGH QUALITY ENTREPRENEURIAL SERVICES AND RESORUCES IN A ROBUST ENVIRONMENT THAT PROMOTES COMPANY SUCCESS, ATTRACTION AND RETENTION TO CULTIVATE, ACCELERATE AND PROMOTE THE FORMATION, GROWTH, COMMERCIALIZATION, AND INNOVATION OF TECHNOLOGY-BASED BUSINESSES BY PROVIDING COMPREHENSIVE, HIGH QUALITY ENTREPRENEURIAL SERVICES AND RESOURCES IN A ROBUST ENVIRONMENT THAT PROMOTES COMPANY SUCCESS, ATTRACTION AND RETENTION. 17 17 24 0 0 0 2905073 3496419 0 0 0 0 466993 629465 3372066 4125884 857350 517164 0 0 939816 1251968 0 0 93124 2173728 2714325 3970894 4483457 -598828 -357573 13879645 14366290 1627742 2471960 12251903 11894330 X BUSINESS DEVELOPMENT: TO CULTIVATE, ACCELERATE AND PRMOTE THE FORMATION, GROWTH, COMMERCIALIZATION AND INNOVATION OF TECHNOLOGY-BASED BUSINESSES BY PROVIDING THE COMPREHENSIVE, HIGH QUALITY ENTREPRENEURIAL SERVICES AND RESORUCES IN A ROBUST ENVIRONMENT THAT PROMOTES COMPANY SUCCESS, ATTRACTION AND RETENTION TO CULTIVATE, ACCELERATE AND PROMOTE THE FORMATION, GROWTH, COMMERCIALIZATION, AND INNOVATION OF TECHNOLOGY-BASED BUSINESSES BY PROVIDING COMPREHENSIVE, HIGH QUALITY ENTREPRENEURIAL SERVICES AND RESOURCES IN A ROBUST ENVIRONMENT THAT PROMOTES COMPANY SUCCESS, ATTRACTION AND RETENTION. 0 0 3770921 517164 462981 TO ACCELERATE THE FORMATION OF BUSINESS, CREATION OF JOBS AND ASSIST IN THE REVITALIZATION AND GROWTH OF THE MAHONING VALLEY. 3770921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X TOM METZINGER 3307465003 241 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 JAMES DASCENZO CHAIRPERSON 1.00 X X 0 0 0 EVAN MORRISON VICE CHAIRPERSON 1.00 X X 0 0 0 STUART A STRASFELD SECRETARY 1.00 X X 0 0 0 MICHAEL GARVEY EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PAUL OLIVIER MEMBER 1.00 X 0 0 0 BONNIE DEUTSCH BURDMAN MEMBER 1.00 X 0 0 0 BRIAN JACKSON MEMBER 1.00 X 0 0 0 JOE CHAHINE MEMBER 1.00 X 0 0 0 JOHN REED EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 BRIEN SMITH MEMBER 1.00 X 0 0 0 SAM HUSTON MEMBER 1.00 X 0 0 0 HASHEEN WILSON MEMBER 1.00 X 0 0 0 BOB WOLLET MEMBER 1.00 X 0 0 0 JEFF BARBER MEMBER 1.00 X 0 0 0 KELLY WILKINSON MEMBER 1.00 X 0 0 0 MICHELLE CRAWFORD MEMBER 1.00 X 0 0 0 LENA ESMAIL MEMBER 1.00 X 0 0 0 BARB EWING CEO 40.00 X 127851 0 11243 STEPHANIE GAFFNEY DIR.-ADV.MANUFACTURING PRO 40.00 X 108745 0 0 236596 0 11243 2 0 0 0 0 114795 2912700 468924 3496419 435525 0 435525 435525 435525 240545 74061 166484 166484 MISCELLANEOUS REVENUE 900099 27456 27456 27456 4125884 462981 0 166484 X 517164 517164 139094 108875 29530 689 920408 717381 198473 4554 103166 83313 19335 518 89300 70401 18459 440 7961 6158 1764 39 84175 65115 18648 412 1051181 1041834 4977 4370 74531 74531 11936 9233 2644 59 470336 363838 104196 2302 60559 46844 13419 296 703969 544539 155984 3446 45411 35129 10060 222 BAD DEBT EXPENSE 45767 35404 10139 224 TELEPHONE 38734 29963 8581 190 REAL ESTATE TAXES 28166 21788 6240 138 EQUIPMENT RENTAL AND MA 28019 21675 6207 137 63580 52267 10756 557 4483457 3770921 619412 93124 150596 887176 577726 740189 194196 344589 50000 50000 9667 9711 19603226 7318601 12847460 12284625 50000 50000 13879645 14366290 179027 604664 203840 25478 2950 289794 1241925 1552024 1627742 2471960 X 12208009 11880873 43894 13457 12251903 11894330 13879645 14366290 -357573 0 X 0 1 X 1 0 X 3120974 2968922 2654022 2905073 3496419 15145410 3120974 2968922 2654022 2905073 3496419 15145410 1669864 13475546 449125 487015 518327 432421 435525 2322413 166484 166484 93076 168682 61998 34572 27456 385784 18020091 0.74780 0.80100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 93,076. 2019 AMOUNT: $ 168,682. 2020 AMOUNT: $ 61,998. 2021 AMOUNT: $ 34,572. 2022 AMOUNT: $ 27,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107530 107530 15181601 4700305 10481296 3212132 1811843 1400289 1101963 806453 295510 12284625 4199945 74061 74061 4125884 0 4125884 4557518 74061 74061 4483457 0 4483457 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 74,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 74,061. SHARK TANK 240545 240545 10000 36352 4310 23398 240545 240545 10000 36352 4310 23398 74060 166485 1 DEFENSE & ENERGY SYSTEMS LLC 241 W FEDERAL ST YOUNGSTOWN OH 44503 248903 0 BOOK GRANT SUBRECIPIENT EVENT 38 UNMANNED SYSTEMS INC 3647 BRECKSVILLE RD STE A RICHFIELD OH 44286 13977 0 BOOK GRANT SUBRECIPIENT OPEN ADDITIVE LLC 2750-A INDIAN RIPPLE RD BEAVERCREEK OH 45440 6525 0 BOOK GRANT SUBRECIPIENT TEAMNEO FOUNDATION 1111 SUPERIOR AVE 1600 CLEVELAND OH 44114 31127 0 BOOK GRANT SUBRECIPIENT YOUNGSTOWN STATE UNIVERSITY 1 UNIVERSITY PLAZA YOUNGSTOWN OH 44555 68053 0 BOOK GRANT SUBRECIPIENT PARAMOUNT PURSUITS 233 MERCHANT ST AMBRIDGE PA 44114 32763 0 BOOK GRANT CONTRACTOR 6 PART I, LINE 2: MONITORING OF GRANTS - THE ORGANIZATION PRIMARILY AWARDS GRANTS ON A REIMBURSEMENT BASIS, AND REVIEWS INVOICES FROM THE SUBRECIPIENT GRANTEES FOR VALIDITY BEFORE GRANTS ARE AWARDED. THE ORGANIZATION ALSO UNDERGOES AN AUDIT UNDER THE OMB SUPERCIRCULAR WHEN THE GRANT THRESHOLD IS EXCEEDED. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD, AT WHICH TIME THE FULL BOARD APPROVES THE FILING FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE POLICY DURING THE ANNUAL BOARD MEETINGS WHERE THE POLICY IS REVISITED AND BOARD MEMBERS SIGN FORMS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET BY THE ORGANIZATION IN THE PRIOR PERIOD. THESE ACCOMPLISHMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, AND COMPENSATION IS DETERMINED FROM THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,041,834. MANAGEMENT AND GENERAL EXPENSES 4,977. FUNDRAISING EXPENSES 4,370. TOTAL EXPENSES 1,051,181.