2025-11-10T11:43:52-06:00 2024-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-01-01 166058339 TOMPKINS COUNTY AREA DEVELOPMENT INC TOMP 6072730005 119 EAST SENECA STREET 200 ITHACA NY 14850 JODI DENMAN CHAIR 6072730005 2025-11-10 1 0 EVAN P CLEVELAND P02536180 6072724444 2024 2025-03-06 01:10:19Z ITHACA AREA ECONOMIC DEVELOPMENT JODI DENMAN 119 EAST SENECA STREET 200 ITHACA NY 14850 4351169 0 X WWW.ITHACAAREAED.ORG X 1965 NY BUILDING A THRIVING AND SUSTAINABLE ECONOMY THAT IMPROVES THE QUALITY OF LIFE IN TOMPKINS COUNTY BY FOSTERING THE GROWTH OF BUSINESS AND EMPLOYMENT. 26 26 6 27 0 0 0 0 2585288 1251917 34822 66955 32640 33211 2652750 1352083 0 242501 0 0 662796 838704 0 0 0 662297 541164 1325093 1622369 1327657 -270286 5475860 5250235 660466 692728 4815394 4557507 TOMPKINS COUNTY AREA DEVELOPMENT IS DEDICATED TO BUILDING A THRIVING AND SUSTAINABLE ECONOMY THAT IMPROVES THE QUALITY OF LIFE IN TOMPKINS COUNTY BY FOSTERING THE GROWTH OF BUSINESS AND EMPLOYMENT. 0 0 TO ENCOURAGE AND EFFECT THE LOCATION AND EXPANSION OF LOCAL BUSINESS, CREATION OF JOB OPPORTUNITIES, AND THE BETTERMENT OF INDIVIDUAL AND COMMUNITY PROSPERITY WITHIN THE COUNTY OF TOMPKINS, NY. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 6 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072730005 119 EAST SENECA STREET 200 ITHACA NY 14850 BRIAN NOTEBOOM DIRECTOR 0.25 X 0 0 0 CATHY HART VICE CHAIR (PART YEAR) 0.40 X 0 0 0 CHRIS MALCOM SECRETARY 0.40 X 0 0 0 GREG GALVIN CHAIR 0.40 0.50 X X 0 0 0 GREG HARTZ DIRECTOR 0.40 X 0 0 0 JEFF GORSKY TREASURER 0.40 X X 0 0 0 JOEL MALINA DIRECTOR 0.40 X 0 0 0 JOHANNA ANDERSON DIRECTOR 0.25 X 0 0 0 JULIE BAKER DIRECTOR 0.25 X 0 0 0 SHAWN WILCZYNSKI DIRECTOR 0.25 X 0 0 0 SOPHIA DARLING DIRECTOR 0.25 X 0 0 0 TIM DOWNS DIRECTOR 0.25 X 0 0 0 JODI DENMAN DIRECTOR 0.25 X 0 0 0 GREG MEZEY DIRECTOR 0.25 X 0 0 0 CARRIE POLLAK DIRECTOR 0.25 X 0 0 0 CHRISTINE LOVELY DIRECTOR 0.25 X 0 0 0 AMY KREMENEK DIRECTOR 0.25 X 0 0 0 MARTIN STALLONE DIRECTOR 0.25 X 0 0 0 LISA WHITAKER SECRETARY 0.40 X X 0 0 0 MARGO MARTIN DIRECTOR 0.25 X 0 0 0 ROBERT CANTELMO DIRECTOR 0.25 X 0 0 0 ANNE KOREMAN DIRECTOR 0.25 X 0 0 0 KELLY NELSON DIRECTOR 0.25 X 0 0 0 PETER DUGO DIRECTOR 0.25 X 0 0 0 JASON LEIFER DIRECTOR 0.25 X 0 0 0 CHARLIE MULLIGAN DIRECTOR 0.25 X 0 0 0 HEATHER MCDANIEL PRESIDENT 35.00 X 172322 0 40551 172322 0 40551 1 0 1 0 0 MANAGEMENT FEES 900099 835297 835297 ECONOMIC DEVELOPMENT GRANTS 900099 389123 389123 MEMBERSHIP INCOME 900099 10713 10713 LOAN INCOME 900099 9077 9077 MISCELLANEOUS 900099 7707 7707 1251917 54690 54690 33211 0 33211 33211 33211 3011351 2999086 12265 12265 12265 1352083 1251917 0 100166 X 242501 212873 398632 28117 152019 47063 5583 33947 175697 83416 46179 97605 33170 2225 9446 MISCELLANEOUS 40515 DIRECT TO WORK 13451 MEMBERSHIPS 3592 ALLOWANCE FOR UNCOLLECT -3662 1622369 28181 16460 2788575 2969581 1555668 1230880 19343 139397 236490 119266 30506 37412 115416 94624 23017 20792 134780 134780 659300 581667 5475860 5250235 13421 110443 647045 582285 660466 692728 X 2838810 3112719 1976584 1444788 4815394 4557507 5475860 5250235 -270286 12399 0 X X 0 1 X 1 0 115416 94624 20792 20792 OPERATING LEASE ASSETS 581667 581667 OPERATING LEASE LIABILITY 582285 582285 1382182 12399 17700 30099 1352083 0 1352083 1640069 17700 17700 1622369 0 1622369 PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF UNCOLLECTIBLE PLEDGES 1 SOUTHWORKS 620 S AURORA STREET ITHACA NY 14850 242501 0 OPERATING SUPPORT 1 PART I, LINE 2: THE ORGANIZATION REVIEWS THE EXPENDITURES, ALL DOCUMENTATION AND THE ORIGINAL INTENT OF THE GRANT TO BE CERTAIN THAT EXPENDITURES ARE IN LINE WITH ORIGINAL GRANT COMMITMENT. X X 0 0 0 HEATHER MCDANIEL PRESIDENT 172322 0 0 0 0 0 17306 0 23245 0 212873 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, HR COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE ANNUAL PRESIDENTIAL REVIEW PROCESS. EVERY 2-3 YEARS SALARIES FOR COMPARABLE ECONOMIC DEVELOPMENT AGENCIES IN NEW YORK ARE OBTAINED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF DUES PAYING LOCAL BUSINESSES THAT PARTICIPATE IN THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE FIRST MEETING OF THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST POLICY AND FORM IS DISTRIBUTED TO THE DIRECTORS. THEY FILL OUT THE FORM AND RETURN IT TO OUR OFFICES. THE PRESIDENT AND THE CHAIR OF THE BOARD REVIEW THE FORMS FOR ANY CONFLICTS AND ACT ACCORDINGLY. ALSO, DIRECTORS ARE REMINDED THAT IF A CONFLICT SHOULD ARISE WITH A PROJECT THAT IS BEING CONSIDERED OR DISCUSSED AT ANY MEETING, THEY SHOULD DECLARE THE CONFLICT AND ACT ACCORDINGLY, EITHER RECUSING THEMSELVES OR NOT PARTICIPATING IN DISCUSSION OR ANY VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE HUMAN RESOURCES COMMITTEE REVIEWS INFORMATION ANNUALLY AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 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 OTHER PROFESSIONAL FEES 167,552. PAYROLL AND BENEFITS PROCESSING 8,145. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR COMPILATION OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. TOMPKINS COUNTY AREA DEVELOPMENT FOUNDATION INC 119 E SENECA STREET SUITE 200 ITHACA NY 14985 461547375 ECONOMIC DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0