2024-11-13T14:49:27-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341751707 THE YOUNGSTOWN EDISON BUSINESS INCUBATOR YOUN 3307465003 241 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 BARB EWING CEO 3307465003 2024-11-12 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z JOHN REED 241 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 4320829 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 33 0 0 0 3496419 3320829 0 0 0 0 629465 873643 4125884 4194472 517164 698061 0 0 1251968 1557093 0 0 195918 2714325 2064442 4483457 4319596 -357573 -125124 14366290 13587099 2471960 1817893 11894330 11769206 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 3615170 698061 672300 TO ACCELERATE THE FORMATION OF BUSINESS, CREATION OF JOBS AND ASSIST IN THE REVITALIZATION AND GROWTH OF THE MAHONING VALLEY. 3615170 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 33 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 TREASURER 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 CHRIS MEDIATE 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 CHAIRPERSON 1.00 X 0 0 0 STEPHANIE GILCHRIST MEMBER 1.00 X 0 0 0 SAM HUSTON MEMBER 1.00 X 0 0 0 ELLE HENDRICKS 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 146100 0 6659 STEPHANIE GAFFNEY VP-ADV.MANUFACTURING PRO 40.00 X 118989 0 0 COLLEEN KELLY SENIOR VP 40.00 X 109974 0 0 375063 0 6659 3 0 1 0 0 296324 2385394 639111 146918 3320829 649378 0 649378 649378 649378 327700 126357 201343 201343 MISCELLANEOUS REVENUE 900099 22922 22922 22922 4194472 672300 0 201343 X 698061 698061 152759 120654 25124 6981 1136891 895304 188275 53312 157967 132854 22042 3071 109476 86968 17356 5152 1624 1284 264 76 86325 68238 14026 4061 447218 443179 2805 1234 49165 825 48340 16277 9499 1931 4847 461120 364505 74923 21692 62634 49511 10177 2946 707318 559119 114925 33274 50126 39624 8145 2357 BAD DEBT EXPENSE 47950 37904 7791 2255 REAL ESTATE TAXES 38369 30330 6234 1805 DUES AND SUBSCRIPTIONS 35009 27732 5643 1634 TELEPHONE 17838 14101 2898 839 43469 35478 5949 2042 4319596 3615170 508508 195918 887176 878155 740189 420524 344589 369280 50000 9711 29782 19815278 8025920 12284625 11789358 50000 100000 14366290 13587099 604664 300875 25478 97294 289794 360681 1552024 1059043 2471960 1817893 X 11880873 11331798 13457 437408 11894330 11769206 14366290 13587099 -125124 0 X 0 1 X 1 0 X 2968922 2654022 2905073 3496419 3320829 15345265 2968922 2654022 2905073 3496419 3320829 15345265 1648612 13696653 487015 518327 432421 435525 649378 2522666 166484 201343 367827 168682 61998 34572 27456 22922 315630 18551388 0.73830 0.74780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 168,682. 2020 AMOUNT: $ 61,998. 2021 AMOUNT: $ 34,572. 2022 AMOUNT: $ 27,456. 2023 AMOUNT: $ 22,922. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107530 107530 15192194 5240125 9952069 3247831 1902753 1345078 1267723 883042 384681 11789358 4320829 126357 126357 4194472 0 4194472 4445953 126357 126357 4319596 0 4319596 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 126,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 126,357. SHARK TANK 327700 327700 52000 13422 48786 2956 9193 327700 327700 52000 13422 48786 2956 9193 126357 201343 1 DEFENSE & ENERGY SYSTEMS LLC 1802 PAULIN RD POLAND OH 44514 302732 0 BOOK GRANT SUBRECIPIENT BRITE 125 W MARKET ST WARREN OH 44481 75000 0 BOOK GRANT AWARD WINNER TEAMNEO FOUNDATION 1111 SUPERIOR AVE 1600 CLEVELAND OH 44114 11000 0 BOOK GRANT AWARD WINNER BY BANGER LLC 8 THE GREEN SUITE A DOVER DE 19901 30000 0 BOOK GRANT AWARD WINNER PARAMOUNT PURSUITS 233 MERCHANT ST AMBRIDGE PA 44114 69714 0 BOOK GRANT SUBRECIPIENT DOPE CIDER HOUSE AND WINERY 460 E FEDERAL ST B YOUNGSTOWN OH 44503 20000 0 BOOK GRANT AWARD WINNER FIRELINE 300 ANDREWS AVE YOUNGSTOWN OH 44505 14535 0 BOOK GRANT AWARD WINNER MAGNET 1800 E 63RD ST CLEVELAND OH 44103 15000 0 BOOK GRANT AWARD WINNER 0 12 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. 0 0 0 0 0 0 0 0 0 BARB EWING CEO 146100 0 0 0 0 0 0 0 6659 0 152759 0 0 0 X 1 146918 FMV - STOCK QUOTE 0 0 0 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 443,179. MANAGEMENT AND GENERAL EXPENSES 2,805. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 447,218.