2025-06-23T08:33:21-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 831624337 ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION STLA 3153799806 19 COMMERCE LANE 1 CANTON NY 136171436 PATRICK KELLY CEO 3153799806 2025-06-19 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-19 2024 2025-03-06 01:10:19Z PATRICK KELLY 19 COMMERCE LANE 1 CANTON NY 136171436 504646 0 X WWW.SLCIDA.COM X 2018 NY TO FOSTER THE CREATION, RETENTION AND EXPANSION OF JOBS AND ECONOMIC OPPORTUNITY IN ST. LAWRENCE COUNTY, NEW YORK NY CONSTRUCTING, ACQUIRING, REHABILITATING AND IMPROVING SITES, BUILDINGS, AND OTHER RELATED FACILITIES IN ST. LAWRENCE COUNTY. 7 7 0 0 0 0 0 500000 0 0 2902 4646 0 0 2902 504646 0 0 0 0 0 0 0 0 0 55579 85810 55579 85810 -52677 418836 1362428 1308878 591675 119289 770753 1189589 TO FOSTER THE CREATION, RETENTION AND EXPANSION OF JOBS AND ECONOMIC OPPORTUNITY IN ST. LAWRENCE COUNTY, NEW YORK BY CONSTRUCTING, ACQUIRING, REHABILITATING AND IMPROVING SITES, BUILDINGS, AND OTHER RELATED FACILITIES IN ST. LAWRENCE COUNTY. 0 0 64606 TO FOSTER THE CREATION, RETENTION AND EXPANSION OF JOBS AND ECONOMIC OPPORTUNITY IN ST. LAWRENCE COUNTY, NEW YORK NY CONSTRUCTING, ACQUIRING, REHABILITATING AND IMPROVING SITES, BUILDINGS, AND OTHER RELATED FACILITIES IN ST. LAWRENCE COUNTY. 64606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 KIMBERLY GILBERT 3153799806 19 COMMERCE LANE 1 CANTON NY 136171436 BRIAN W STAPLES CHAIRMAN 0.50 0.00 X X 0 0 0 LYNN BLEVINS VICE CHAIRMAN 0.50 0.00 X X 0 0 0 ERNEST LABAFF SECRETARY 0.50 0.00 X X 0 0 0 ANDREW J MCMAHON BOARD MEMBER 0.25 0.00 X 0 0 0 MARK C HALL BOARD MEMBER 0.25 0.00 X 0 0 0 JAMES REAGEN BOARD MEMBER 0.25 0.00 X 0 0 0 STEVEN MORRILL BOARD MEMBER 0.25 0.00 X 0 0 0 PATRICK J KELLY CEO 1.00 0.00 X 0 157593 0 KIMBERLY A GILBERT CFO 1.00 0.00 X 0 78169 0 0 235762 0 0 0 1 0 0 500000 500000 4646 4646 504646 0 0 4646 14534 14534 661 661 4450 4450 75 75 942 942 30650 30650 542 542 PROPERTY RELATED EXPENS 33956 33956 85810 64606 21204 0 167063 143765 398 1226015 61300 1195365 1164715 1362428 1308878 829 33042 590846 86247 591675 119289 X 770753 1189589 770753 1189589 1362428 1308878 418836 0 X X 0 1 X 1 0 X 861067 200000 500000 1561067 536 100 636 861603 200100 500000 1561703 0 0 0 1561703 13 65 6057 2902 4646 13683 13 65 6057 2902 4646 13683 13 861668 206157 2902 504646 1575386 0.99130 0.99160 0.00870 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226015 61300 1164715 1164715 X 504646 0 504646 0 504646 85810 0 85810 0 85810 PART X, LINE 2: THE SLCPDC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO DULY ESTABLISHED UNDER SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. ACCOUMNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2024, THE SLCPDC DOES NOT BELEIVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. 0 0 0 0 0 0 0 0 0 PATRICK J KELLY CEO 0 157593 0 0 0 0 0 0 0 0 0 157593 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL KNOWN AND/OR POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: BOARD MEMBERS ELECT AN AUDIT COMMITTEE ANNUALLY TO WORK WITH HTE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS. ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT 19 COMMERCE LANE CANTON NY 13617 222757318 TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT NY IRC SEC 115 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION C 500000 CASH ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION C 14534 CASH