2024-11-14T07:10:24-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC ONE EVANS STREET BATAVIA NY 140203110 990 2023-01-01 331101375 GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION GENE 5853434866 99 MEDTECH DRIVE 106 BATAVIA NY 140209712 DONALD CUNNINGHAM CHARIMAN 5853434866 2024-11-13 1 1 NICOLE M WHITE P01599383 5853441967 2024-11-08 2023 2024-10-15 13:58:12Z DONALD CUNNINGHAM 99 MEDTECH DRIVE 106 BATAVIA NY 140209712 2660350 0 X WWW.GCEDC.COM X 2004 NY TO PROMOTE ECONOMIC DEVELOPMENT INITIATIVES IN GENESEE COUNTY. 9 9 0 9 0 0 2607662 1617660 848888 847836 -74355 173939 1372 20915 3383567 2660350 1890297 979703 0 0 0 0 0 0 0 785902 710759 2676199 1690462 707368 969888 18680179 18814801 7936712 7101446 10743467 11713355 TO PROMOTE ECONOMIC DEVELOPMENT INITIATIVES IN GENESEE COUNTY. 0 0 1690462 979703 868751 DEVELOPMENT OF REAL PROPERTY TO ENCOURAGE ECONOMIC GROWTH IN GENESEE COUNTY. 1690462 1 1 0 0 0 0 1 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X X LEZLIE FARRELL 5853434866 99 MED TECH DRIVE SUITE 106 BATAVIA NY 140209712 X DONALD CUNNINGHAM CHAIRMAN 2.00 X X 0 0 0 JONATHAN TRETTER VICE CHAIRMAN 2.00 X X 0 0 0 SARAH NOBLE-MOAG SECRETARY 2.00 X X 0 0 0 GREGG TORREY TREASURER 2.00 X X 0 0 0 PAUL BATTAGLIA DIRECTOR 2.00 X 0 0 0 CRAIG YUNKER DIRECTOR 2.00 X 0 0 0 PETER ZELIFF DIRECTOR 2.00 X 0 0 0 MARIANNE CLATTENBURG DIRECTOR 2.00 X 0 0 0 MARK BROOKS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 520432 1097228 1617660 LEASE REVENUE 900099 554173 554173 RENT 900002 136961 136961 LEASE INTEREST INCOME 900099 105078 105078 LOAN INTEREST INCOME 900099 36316 36316 MISCELLANEOUS FEES 900099 15308 15308 847836 173939 173939 MISCELLANEOUS INCOME 900099 20915 20915 20915 2660350 868751 0 173939 979703 979703 87146 87146 69587 69587 17434 17434 152021 152021 194101 194101 59944 59944 SITE MAINTENANCE 88703 88703 MISCELLANEOUS EXPENSE 25595 25595 SPECIAL DISTRICT FEES 15071 15071 SUPPLIES 779 779 378 378 1690462 1690462 0 0 2780 300 5538402 6317002 34325 0 9043 15520 90308 73752 4578713 3854973 4088 3335 7295219 2542264 4900556 4752955 0 275000 3521964 3521964 18680179 18814801 45963 58627 40934 1773 109944 109944 4683272 4428676 3056599 2502426 7936712 7101446 X 9956904 10714301 786563 999054 10743467 11713355 18680179 18814801 969888 0 X X 0 1 X 1 0 X 812775 425175 172575 2607662 1617660 5635847 812775 425175 172575 2607662 1617660 5635847 0 0 0 5635847 24106 10959 4310 4549 173939 217863 24106 10959 4310 4549 173939 217863 1617 94752 1741 1372 20915 120397 838498 530886 178626 2613583 1812514 5974107 0.94340 0.97240 0.03650 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,617. 2020 AMOUNT: $ 94,752. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 20,915. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 24.90 0 0 1 X 7248620 2498895 4749725 46599 43369 3230 4752955 LAND HELD FOR DEVELOPMENT AND RESALE 3521964 3521964 CUSTOMER DEPOSIT 20000 DEFERRED INFLOW - LEASES 2482426 2502426 2660350 0 2660350 0 2660350 1690462 0 1690462 0 1690462 PART IV, LINE 2B: THE GENESEE GATEWAY LOCAL DEVELOPMENT CORP HOLDS $109,944 IN SECURITY DEPOSITS FOR MED TECH CENTRE LEASES. 1 GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER 99 MED TECH DRIVE SUITE 106 BATAVIA NY 140209712 400000 0 SUPPORT CONTINUATION OF THE ECONOMIC DEVELOPMENT PROGRAM AND DEVELOPMENT OF WNY STAMP PROJECT. AND SEED FUNDING FOR THE BATAVIA HOME FUND. THE SPA AT ARTEMIS LLC 206 EAST MAIN STREET BATAVIA NY 14020 851475277 7000 0 ECONOMIC DEVELOPMENT GLOW YMCA 209 EAST MAIN STREET BATAVIA NY 14020 160743230 100000 0 ECONOMIC DEVELOPMENT EMPIRE HEMP 34 SWAN ST SUITE 4 BATAVIA NY 14020 832043433 15000 0 ECONOMIC DEVELOPMENT GREEN HIPPO TEES 4152 WEST MAIN STREET BATAVIA NY 14020 843755958 25000 0 ECONOMIC DEVELOPMENT R&D INDUSTRIES INC 5278 CLINTON STREET ROAD BATAVIA NY 14020 364639967 50000 0 ECONOMIC DEVELOPMENT PINNACLE MANUFACTURING 56 HARVESTER AVE 1 BATAVIA NY 140203357 161317413 75000 0 ECONOMIC DEVELOPMENT BEYONDRIVEN FITNESS 105 MYRTLE STREET LEROY NY 14482 842203282 25000 0 ECONOMIC DEVELOPMENT SILVER FOX FITNESS 124 CEDAR STREET BATAVIA NY 14020 841986273 25000 0 ECONOMIC DEVELOPMENT APPLIED BUSINESS SYSTEMS INC 26 HARVESTER AVE BATAVIA NY 14020 161153313 75000 0 ECONOMIC DEVELOPMENT CABBAGE CAB LLC 7331 BANK STREET RD ELBA NY 14058 810862146 25000 0 ECONOMIC DEVELOPMENT MISS BATAVIA DINER LLC 566 EAST MAIN STREET BATAVIA NY 14020 813336277 50000 0 ECONOMIC DEVELOPMENT KIBLER'S HARVESTER LLC 103 HARVESTER AVENUE BATAVIA NY 14020 823597609 25000 0 ECONOMIC DEVELOPMENT MCA GYMNASTICS INC 7820 CASWELL ROAD BYRON NY 14422 273912323 25000 0 ECONOMIC DEVELOPMENT THE BATAVIAN 8 MORTON AVENUE BATAVIA NY 14020 270147542 25000 0 ECONOMIC DEVELOPMENT STERLING TENTS & AWNINGS INC 150 PEARL STREET BATAVIA NY 14020 161221376 25000 0 ECONOMIC DEVELOPMENT A GENESEE COUNTY FUNDING CORPORATION 800507739 2010-09-03 2821905 TO FINANCE ACQUSITION AND CONSTRUCTION OF MED TECH PROJECT. 0 0 0 A 2821905 2821905 2010 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 1 BATAVIA BREWING COMPANY LLC FORMER DIRECTOR ENCOURAGE GROWTH X 150000 73752 0 1 1 73752 STAMP SEWER WORKS INC GGLDC IS THE SOLE MEMBER 250000 CASH EQUITY INVESTMENT STAMP WATER WORKS INC GGLDC IS THE SOLE MEMBER 25000 CASH EQUITY INVESTMENT FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR, MARK BROOKS, IS AN EMPLOYEE AT TOMPKINS BANK. BOARD DIRECTORS, PAUL BATTAGLIA AND CRAIG YUNKER, ALSO SIT ON THE TOMPKINS BANK BOARD OF DIRECTORS. VICE CHAIRMAN, JONATHAN TRETTER, SERVES AS THE INDEPENDENT CPA TO PETER ZELIFF, PAUL BATTAGLIA, AND LIBERTY PUMPS WHERE DON CUNNINGHAM IS AN EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 6 THE GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER APPOINTS GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION BOARD MEMBERS AND HAS THE AUTHORITY TO REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 4 MEMBERS ON THE GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION BOARD THAT ARE ALSO GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER BOARD MEMBERS. THE GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER BOARD APPOINTS THE GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE EITHER AVAILABLE ON THE GUIDESTAR WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION DURING YEAR ENDED DECEMBER 31, 2023. GENESEE AGRI-BUSINESS LLC 99 MEDTECH DRIVE SUITE 106 BATAVIA NY 14020 320232212 CREATING LARGE-SCALE SHOVEL-READY SITES TO ATTRACT AGRI-BUSINESS. NY 125851 4149825 GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER 99 MED TECH DRIVE SUITE 106 BATAVIA NY 140209712 ECONOMIC DEVELOPMENT NY GOVERNMENT NA GENESEE COUNTY 0 STAMP SEWER WORKS INC 99 MEDTECH DRIVE BATAVIA NY 14020 NY GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION C -175971 138576 1.00000 1 STAMP WATER WORKS INC 99 MEDTECH DRIVE BATAVIA NY 14020 NY GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION C -5474 29163 1.00000 1 0 1 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER B 300000 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER D 5196487 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER E 2091939 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER J 19332 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER N 0 NOT DETERMINABLE GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER P 87146 CASH STAMP SEWER WORKS INC R 250000 CASH STAMP WATER WORKS INC R 25000 CASH