2026-07-16T08:23:01-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Parkway Suite 390 Amherst NY 14228 990 2025-01-01 830561640 Wayne County Regional Land Bank Corporation WAYN 3159465495 16 William Street Lyons NY 14489 Roger Gallant Chairman 3159465495 2026-07-16 1 Jason J Mayausky CPA P00520630 5854106733 2026-07-16 2025 2025-03-06 01:10:19Z Roger Gallant 16 William Street Lyons NY 14489 1427632 0 X www.waynecountylandbankny.com X 2018 NY To address the problems of vacant, abandoned, derelict, contaminated, or tax delinquent property in Wayne County in a coordinated manner through the acquisition and disposition of real property and returning that property to productive use in order to strengthen the economy, improve the quality of life, and improve the financial condition of the municipalities, through the use of the powers and tools granted to Land Banks by the Laws of the State of New York. 9 9 2 0 0 0 478635 1180901 63100 147550 78516 70981 32750 28200 653001 1427632 0 0 0 0 179347 151297 0 0 0 475030 1213968 654377 1365265 -1376 62367 2841899 3091035 5679 192448 2836220 2898587 X To address the problems of vacant, abandoned, derelict, contaminated, or tax delinquent property in Wayne County in a coordinated manner through the acquisition and disposition of real property and returning that property to productive use in order to strengthen the economy, improve the quality of life, and improve the financial condition of the municipalities, through the use of the powers and tools granted to Land Banks by the Laws of the State of New York. 0 0 1346580 175750 The Land Bank was formed to combat community deterioration by facilitating the return of vacant, abandoned, tax-delinquent properties to productive use in order to eliminate the harms and liabilites caused by such properties, and to lessen the burden of government and to act in the public interest. 1346580 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Kaleigh Flynn 3159465495 16 William Street Lyons NY 14489 Roger Gallant Chairman 1.00 X X 0 0 0 Scott Johnson Vice Chair 1.00 X X 0 0 0 Joyce Moyer Treasurer 1.00 X X 0 0 0 Bob Ohmann Board Member 1.00 X 0 0 0 Brian Pincelli Board Member 1.00 X 0 0 0 Kristen Scott Board Member 1.00 X 0 0 0 Richard VanLaeken Board Member 1.00 X 0 0 0 Jim Brady Board Member 1.00 X 0 0 0 David Fantuzzo Board Member 1.00 X 0 0 0 Kaleigh Flynn Executive Director 40.00 X 89192 0 0 89192 0 0 1 0 0 0 0 1180901 1180901 Sale of Property Held 531390 147550 147550 147550 70981 70981 28200 0 28200 28200 28200 1427632 175750 0 70981 X 89192 80273 8919 22858 20572 2286 19654 17689 1965 12228 11005 1223 7365 6629 736 1340 1340 8483 8483 5975 5975 244020 244020 429 429 975 649 326 4723 4723 321 321 8807 8807 24277 24277 Site Demolition and Eng 887258 887258 Maintenance 20015 20015 Dues, Fees and Subscrip 3183 3183 Utilities 2300 2300 1862 1815 47 1365265 1346580 18685 0 1890650 1891305 5400 6541 8199 255995 40176 224626 215819 720082 970312 2841899 3091035 5129 192448 550 5679 192448 X 2836220 2898587 2836220 2898587 2841899 3091035 62367 0 X X 0 1 X 1 0 X 721638 974999 1401991 478635 1180901 4758164 721638 974999 1401991 478635 1180901 4758164 4758164 19337 78516 70981 168834 4926998 0.96570 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25032 25032 225292 37321 187971 5671 2855 2816 0 215819 Property held for Dev. & Resale 970312 970312 X 1427632 0 1427632 0 1427632 1365265 0 1365265 0 1365265 Part X, Line 2: The Land Bank has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. As a result, the Land Bank is not subject to Federal or New York State income taxes on revenue generated from its not-for-profit activities. However, if applicable, income from certain activities not directly related to the Land Bank's tax-exempt purpose is subject to taxation as unrelated business income. Form 990, Part VI, Section B, line 11b The Organization's Board of Directors reviews and approves the Form 990 prior to submission. Form 990, Part VI, Section B, line 12c Members of the Board of Directors must fill out a conflict of interest statement annually. Copies of the conflict of interest statements are kept on file at the organization's office. Form 990, Part VI, Section B, line 15a Pursuant to the Organization's bylaws, the compensation decisions for top officials are reviewed and approved by the members of the board annually. Form 990, Part VI, Section C, line 19 All governing documents can be viewed upon request at the organization's office, or viewed on the New York State Charities Bureau website. Form 990, Part IX, line 11g Miscellaneous Contractors: Program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. Consulting Services: Program service expenses 236,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,705. Professional Fees: Program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Form 990, Part XII, Line 2c: The process has not changed from the prior year.