2025-11-17T14:49:28-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 331101375 GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION GENE 5853434866 99 MEDTECH DRIVE 106 BATAVIA NY 140209712 DONALD CUNNINGHAM CHAIRMAN 5853434866 2025-11-15 1 1 NICOLE M WHITE P01599383 7168472651 2025-11-15 2024 2025-03-06 01:10:19Z DONALD CUNNINGHAM 99 MEDTECH DRIVE 106 BATAVIA NY 140209712 2403247 0 X WWW.GCEDC.COM X 2004 NY TO PROMOTE ECONOMIC DEVELOPMENT INITIATIVES IN GENESEE COUNTY. 9 9 0 9 0 0 1617660 1120228 847836 872061 173939 165303 20915 31778 2660350 2189370 979703 526500 0 0 0 0 0 0 0 710759 1148355 1690462 1674855 969888 514515 18814801 18360758 7101446 6132888 11713355 12227870 TO PROMOTE ECONOMIC DEVELOPMENT INITIATIVES IN GENESEE COUNTY. 0 0 1674855 526500 849416 DEVELOPMENT OF REAL PROPERTY TO ENCOURAGE ECONOMIC GROWTH IN GENESEE COUNTY. 1674855 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 5 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 1120228 1120228 LEASE REVENUE 900099 550961 550961 RENT 900002 180141 180141 LEASE INTEREST INCOME 900099 86119 86119 LOAN INTEREST INCOME 900099 42566 42566 MISCELLANEOUS FEES 900099 12274 12274 872061 219726 219726 159454 213877 -54423 -54423 -54423 MISCELLANEOUS INCOME 900099 31778 31778 31778 2189370 849416 0 219726 526500 526500 88168 88168 20048 20048 14500 14500 141978 141978 198074 198074 66007 66007 SITE DEVELOPMENT 485753 485753 SITE MAINTENANCE 92571 92571 MISCELLANEOUS EXPENSE 26516 26516 SPECIAL DISTRICT FEES 13360 13360 1380 1380 1674855 1674855 0 0 300 300 6317002 7359857 15520 16636 73752 56624 3854973 2753376 3335 2899 7317667 2729688 4752955 4587979 275000 275000 3521964 3308087 18814801 18360758 58627 4626 1773 44018 109944 108680 4428676 4004099 2502426 1971465 7101446 6132888 X 10714301 11354358 999054 873512 11713355 12227870 18814801 18360758 514515 0 X X 0 1 X 1 0 X 425175 172575 2607662 1617660 1120228 5943300 425175 172575 2607662 1617660 1120228 5943300 0 0 0 5943300 10959 4310 4549 173939 219726 413483 10959 4310 4549 173939 219726 413483 94752 1741 1372 20915 31778 150558 530886 178626 2613583 1812514 1371732 6507341 0.91330 0.94340 0.06350 0.03650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 94,752. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 20,915. 2024 AMOUNT: $ 31,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 24.90 0 0 1 X 7281718 2695488 4586230 35949 34200 1749 4587979 LAND HELD FOR DEVELOPMENT AND RESALE 3308087 3308087 CUSTOMER DEPOSIT 40000 DEFERRED INFLOW - LEASES 1931465 1971465 2189370 0 2189370 0 2189370 1674855 0 1674855 0 1674855 PART IV, LINE 2B: THE GENESEE GATEWAY LOCAL DEVELOPMENT CORP HOLDS $108,680 IN SECURITY DEPOSITS FOR MED TECH CENTRE LEASES. 1 GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER 99 MED TECH DRIVE SUITE 106 BATAVIA NY 140209712 300000 0 SUPPORT CONTINUATION OF THE ECONOMIC DEVELOPMENT PROGRAM AND DEVELOPMENT OF WNY STAMP PROJECT FREIGHTLINER & WESTERN STAR OF BATAVIA 8190 STATE STREET ROAD BATAVIA NY 14020 0 224500 FORGIVENESS OF DEFERRED LOAN; ECONOMIC DEVELOPMENT GRANT 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 56624 0 1 1 56624 STAMP SEWER WORKS INC GGLDC IS THE SOLE SHAREHOLDER 250000 CASH EQUITY INVESTMENT STAMP WATER WORKS INC GGLDC IS THE SOLE SHAREHOLDER 25000 CASH EQUITY INVESTMENT FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR, MARK BROOKS, IS AN EMPLOYEE AT TOMPKINS COMMUNITY BANK. BOARD DIRECTORS, PAUL BATTAGLIA AND CRAIG YUNKER, RETIRED FROM THE TOMPKINS COMMUNITY BANK BOARD OF DIRECTORS IN 2024 AND 2023, RESPECTIVELY. 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, 2024. GENESEE AGRI-BUSINESS LLC 99 MEDTECH DRIVE SUITE 106 BATAVIA NY 14020 320232212 CREATING LARGE-SCALE SHOVEL-READY SITES TO ATTRACT AGRI-BUSINESS. NY 166526 4317835 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 -22875 37309 1.00000 1 STAMP WATER WORKS INC 99 MEDTECH DRIVE BATAVIA NY 14020 NY GENESEE GATEWAY LOCAL DEVELOPMENT CORPORATION C 13849 17207 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 1839735 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER J 19776 CASH GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER N 0 NOT DETERMINABLE GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER P 88168 CASH STAMP SEWER WORKS INC R 250000 CASH STAMP WATER WORKS INC R 25000 CASH