2024-02-06T10:50:22-06:00 2023-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-10-01 263861753 NIAGARA COUNTY BROWNFIELD DEVELOPMENT CORPORATION NIAG 7162788750 6311 INDUCON CORPORATE DRIVE 1 SANBORN NY 14132 AMY SCHIFFERLI PRESIDENT 7162788750 2024-02-02 1 AMY SCHIFFERLI XXX-XX-XXXX 0 SETH D HENNARD P02490085 7168563300 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY SCHIFFERLI 6311 INDUCON CORPORATE DRIVE 1 SANBORN NY 14132 721445 0 X N/A X 2008 NY TO PROVIDE FINANCIAL ASSISTANCE FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY. 3 3 0 3 0 0 717399 713278 0 0 4431 8167 54000 0 775830 721445 529952 91358 0 0 0 0 0 0 0 26159 60204 556111 151562 219719 569883 1533438 2141973 1897 40549 1531541 2101424 X TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF LOW-INTEREST LOANS AND SUBGRANTS TO ELIGIBLE ENTITIES FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY. 0 0 125764 91358 8167 TO PROVIDE LOW-INTEREST LOANS AND SUBGRANTS TO ELIGIBLE ENTITIES FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY. SEE SCHEDULE O FOR DETAILS.EXPENSES ARE A RESULT OF SUBGRANTS ENTERED INTO IN 2018 AND 2023, AS WELL AS RELATED ADMINISTRATIVE, CONSULTING AND LEGAL EXPENSES. IN THE CURRENT YEAR, $15,031 WAS EXPENDED FOR 4435-4445 MILITARY ROAD AND $76,327 WAS EXPENDED FOR 5627 NIAGARA FALLS BOULEVARD. REVENUE REPRESENTS INTEREST INCOME FROM LOANS RECEIVABLE. 125764 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X AMY SCHIFFERLI 7162788754 6311 INDUCON CORPORATE DRIVE SUITE SANBORN NY 14132 X ROBERT RESTAINO CHAIRPERSON 2.00 X X 0 0 0 RICHARD E UPDEGROVE VICE CHAIRPERSON 2.00 X X 0 0 0 MICHAEL CASALE SECRETARY 2.00 X X 0 0 0 AMY E SCHIFFERLI PRESIDENT 2.00 X 0 0 0 JACQUILINE MINICUCCI TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 713278 713278 8167 8167 721445 8167 0 0 91358 91358 2076 2076 PROFESSIONAL FEES 58128 34406 23722 151562 125764 25798 0 453854 589445 1897 40549 1077687 1511979 1533438 2141973 1897 40549 1897 40549 X 1531541 2101424 1531541 2101424 1533438 2141973 569883 0 X X 0 1 X 1 1 1 X 34308 603929 878719 717399 713278 2947633 34308 603929 878719 717399 713278 2947633 2947633 2537 1725 1405 4431 8167 18265 31000 54000 85000 3050898 0.96620 0.95870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE LOANS - 2020 AMOUNT: $ 31,000. 2021 AMOUNT: $ 54,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 721445 0 721445 0 721445 151562 0 151562 0 151562 1 CITY OF NIAGARA FALLS PO BOX 69 NIAGARA FALLS NY 14302 76327 0 BROWNFIELD REDEVELOPMENT TOWN OF NIAGARA 7105 LOCKPORT ROAD NIAGARA FALLS NY 14305 15031 0 BROWNFIELD REDEVELOPMENT 2 0 PART I, LINE 2: GRANT FUNDS ARE PROVIDED ON A REIMBURSEMENT BASIS BASED ON ACTUAL COSTS INCURRED. ALL REQUESTS FOR PROJECT PAYMENT ARE REVIEWED BY THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, NIAGARA COUNTY HEALTH DEPARTMENT, AND NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT PRIOR TO PAYMENT. FORM 990, PART VI, SECTION A, LINE 2 AMY SCHIFFERLI AND JACQUILINE MINICUCCI HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD HAS DESIGNATED THE PRESIDENT TO REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY REVIEWED AS PART OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NO EMPLOYEES ARE PAID BY THE ORGANIZATION. EMPLOYEES ARE PAID THROUGH THE NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.