2024-07-30T13:41:46-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 264277183 WYOMING COUNTY BUSINESS ASSISTANCE CORPORATION WYOM 5857863764 36 CENTER ST STE D WARSAW NY 145691471 JAMES PIERCE PRESIDENT/CEO 5857863764 2024-06-07 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-06-07 2023 2024-08-08 14:25:15Z JAMES PIERCE 36 CENTER ST STE D WARSAW NY 145691471 334541 0 X WYCOIDA.ORG X 2009 NY THE CORPORATION'S MISSION IS TO MANAGE THE BUSINESS LOAN FUNDS ON BEHALF OF THE WYOMING COUNTY INDUSTRIAL DEVELOPMENT AGENCY AND TO ENGAGE IN OTHER PERMISSABLE ACTIVITIES PROMOTING ECONOMIC DEVELOPMENT. 7 7 0 7 0 0 192427 236837 61580 62661 5614 11006 0 24037 259621 334541 100000 155000 0 0 0 0 0 0 0 126599 115500 226599 270500 33022 64041 4063317 3827308 469165 169115 3594152 3658193 THE CORPORATION'S MISSION IS TO MANAGE THE BUSINESS LOAN FUNDS ON BEHALF OF THE WYOMING COUNTY INDUSTRIAL DEVELOPMENT AGENCY AND TO ENGAGE IN OTHER PERMISSABLE ACTIVITIES PROMOTING ECONOMIC DEVELOPMENT. 0 0 187037 155000 86698 MANAGEMENT OF REVOLVING LOAN PROGRAM, PROVIDING PASS THROUGH SERVICES FOR INDIVIDUAL AND BUSINESS APPLICANTS TO FURTHER ECONOMIC DEVELOPMENT BENEFITS AVAILABLE FOR COUNTY BUSINESSES. 187037 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JAMES PIERCE 5857863764 36 CENTER ST STE D WARSAW NY 145691471 MARK DADD CHAIRMAN 1.00 X X 0 0 0 A DOUGLAS BERWANGER VICE-CHAIRMAN 1.00 X X 0 0 0 THOMAS MCCORMICK SECRETARY 1.00 X X 0 0 0 REBECCA RYAN TREASURER 1.00 X X 0 0 0 E JOSEPH GOZELSKI DIRECTOR 1.00 X 0 0 0 NICCOLE HASTINGS DIRECTOR 1.00 X 0 0 0 JAMES RUTOWSKI DIRECTOR 1.00 X 0 0 0 JAMES PIERCE PRESIDENT/CEO 20.00 20.00 X 0 113173 17402 0 113173 17402 0 0 0 0 0 236837 236837 CONSUMER LENDING 522291 62661 62661 62661 11006 11006 BAD DEBT RECOVERY 522291 24037 24037 24037 334541 86698 0 11006 100000 100000 55000 55000 75000 75000 2527 1264 1263 9000 1800 7200 26319 26319 BAD DEBT EXPENSE 1629 1629 PROGRAM EXPENSES 1025 1025 270500 187037 83463 0 773308 912938 879222 637148 226919 0 4875 4200 2175149 2271350 3844 1672 4063317 3827308 67600 187 401565 168928 469165 169115 X 3436302 3617622 157850 40571 3594152 3658193 4063317 3827308 64041 0 X X 0 1 X 1 0 X 103578 92013 83381 192427 236837 708236 87916 50966 72693 61580 62661 335816 191494 142979 156074 254007 299498 1044052 0 82916 45966 67693 10368 206943 82916 45966 67693 10368 206943 837109 9099 7932 2754 5614 11006 36405 9099 7932 2754 5614 11006 36405 24037 24037 200593 150911 158828 259621 334541 1104494 0.75790 0.67230 0.03300 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 334541 0 334541 0 334541 270500 0 270500 0 270500 1 DINER ON THE RUN LLC 152 NORTH MAIN STREET PERRY NY 14530 871775641 20000 0 FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION FROM THIS VALLEY LLC 5370 CURRIERS ROAD ARCADE NY 14009 931467827 20000 0 FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION PRECISION GRAPHICS LLC 1871 ROUTE 78 JAVA CENTER NY 14082 882122750 20000 0 FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION SILVER LAKE HOME SERVICES LLC 4581 MIDDLE RESERVATION ROAD PERRY NY 14530 882588393 20000 0 FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION THE GAINESVILLE STORE LLC 15 NORTH MAIN STREET GAINESVILLE NY 14066 852580891 20000 0 FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION 0 5 FUNDS FOR SUPPLIES, MATERIALS, AND INVENTORY FOR SMALL BUSINESS START-UP AND EXPANSION 3 55000 PART I, LINE 2: GRANT FUNDS ARE AWARDED AFTER FULL REVIEW OF AN APPLICATION FOR GRANT FUDNING BY OUR GRANT COMMITTEE AND THEN APPROVED BY OUR BOARD OR DIRECTORS. ONCE AWARDED, THE GRANTEES HAVE TO SUBMIT RECEIPTS, CANCELLED CHECKS AND BANK STATEMENTS WITHIN 90 DAYS TO BACK UP EXPENDITURES. ONLY ELIGIBLE USES, PER THE GRANT PROGRAM, FOR THE FUNDS ARE ALLOWED. THE WCBAC STAFF VISITS THE GRANTEE'S SITE OR BUSINESS TO GIVE SUPPORT AND TO VERIFY THE BUSINESS HAS MADE THE PROPER USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A DOWNLOADED COPY OF FORM 990 WAS SENT TO ALL VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ON A YEARLY BASIS AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS POLICIES AND GOVERNING DOCUMENTS AVAILABLE ON THE WEBSITE: WYCOIDA.ORG, FOR PUBLIC VIEW. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. WYOMING COUNTY INDUSTRIAL DEVELOPMENT AGENCY 36 CENTER ST STE D WARSAW NY 14569 161140622 BUSINESS DEVELOPMENT NY N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WYOMING COUNTY INDUSTRIAL DEVELOPMENT AGENCY M ACTUAL