2026-08-18T17:16:03-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 141598275 ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC ULST 8453403556 PO BOX 1800 244 FAIR STREET KINGSTON NY 12402 WARD TODD TREASURER 8453403556 2026-07-29 1 DAVID A URBAN CPA P00630018 7166340700 2026-07-29 2025 2025-03-06 01:10:19Z WARD TODD PO BOX 1800 244 FAIR STREET KINGSTON NY 12402 44232 0 X ULSTERCOUNTYNY.GOV X 1964 NY ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT, AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING. 7 7 0 0 0 0 102380 0 53425 501 51684 43716 12721 15 220210 44232 102380 0 0 0 0 0 0 0 0 173023 77081 275403 77081 -55193 -32849 12340668 12300530 10748756 10741467 1591912 1559063 ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT, AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING. 0 0 0 516 2025 ACCOMPLISHMENTS INCLUDE PROMOTION OF ECONOMIC DEVELOPMENT IN ULSTER COUNTY THROUGH BUSINESS ATTRACTION MARKETING CAMPAIGN AND AID TO SMALL BUSINESS. THE ORGANIZATION ALSO SERVES AS THE ADMINISTRATOR OF THE ULSTER COUNTY REVOLVING LOAN FUNDS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WARD TODD 8453403556 244 FAIR STREET PO BOX 1800 KINGSTON NY 12402 DR GREGORY SIMPSON CHAIR 1.00 0.00 X X 0 0 0 HERBERT LITTS VICE CHAIR 1.00 34.00 X X 0 18000 0 WARD TODD TREASURER 1.00 0.00 X X 0 0 0 MEGAN SPERRY SECRETARY 1.00 34.00 X X 0 18000 0 CHRISTOPHER CERONE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN CAHILL DIRECTOR 1.00 0.00 X 0 0 0 LESLIE WELLINGTON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER R JAROS CFO (1/1/2025 - 10/31/2025) 11.00 24.00 X 0 104797 13836 CJ RIOUX CFO (AS OF 11/17/2025) 11.00 24.00 X 0 19147 2171 KEVIN LYNCH CEO/PRESIDENT 1.00 34.00 X 0 107818 16597 0 267762 32604 0 0 0 0 0 INTEREST ON LOANS 522292 501 501 501 43716 43716 MISCELLANEOUS 900099 15 15 15 44232 516 0 43716 X 24520 24520 51243 51243 1318 1318 77081 0 77081 0 11072 14247 1693271 1677058 5137 5000 10631188 10604225 411510 411510 0 0 12340668 12300530 143000 135711 10605756 10605756 10748756 10741467 X 1533922 1559063 57990 0 1591912 1559063 12340668 12300530 -32849 0 X X 0 1 X 1 1 1 X 23500 1693204 816776 102380 2635860 85000 95138 180138 108500 1788342 816776 102380 2815998 2815998 14418 2889 35567 51684 43716 148274 189873 294392 29215 12721 15 526216 3490488 158302 0.80680 0.82980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 499. 2022 AMOUNT: $ 1,000. 2023 AMOUNT: $ 29,215. 2024 AMOUNT: $ 12,721. 2025 AMOUNT: $ 15. INTEREST ON LOAN PROGRAM - 2021 AMOUNT: $ 24,142. 2022 AMOUNT: $ 14,218. LATE FEES - 2021 AMOUNT: $ 1,407. 2022 AMOUNT: $ 505. APPLICATION FEES - 2021 AMOUNT: $ 163,825. 2022 AMOUNT: $ 278,669. 411510 411510 0 0 DUE TO ULSTER COUNTY 10605756 10605756 X 44232 0 44232 0 44232 77081 0 77081 0 77081 PART X, LINE 2: THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) AND IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ALLIANCE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ALLIANCE HAS EVALUATED AN UNCERTAIN TAX POSITIONS AN RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALITES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ALLIANCE'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE COUNTY EXECUTIVE OF ULSTER COUNTY. THE NUMBER OF DIRECTORS SHALL BE SEVEN AS FOLLOWS: (I) FIVE DIRECTORS SHALL BE APPOINTED BY THE MEMBER; AND (II) THE CHAIR OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EXOFFICIO DIRECTOR; AND (III) THE RANKING MEMBER OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EXOFFICIO DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD MEMBERS FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A CONFLICT ARISES WITH RESPECT TO ANY MEMBER, DIRECTOR, OFFICER, OR STAFF MEMBER, HE OR SHE MUST NOTIFY THE CHAIRMAN AND WITHDRAW FROM PARTICIPATION IN ANY PROCESS WITH RESPECT TO SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,243. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED DECEMBER 31, 2025. ULSTER COUNTY 244 FAIR STREET KINGSTON NY 12402 146002575 GOVERNMENT NY 115 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ULSTER COUNTY C 10605756 COST