Nonprofit · EIN 22-2757318
ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION
Tax-exempt · CANTON, NY 13617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $496,282 | $419,545 | $76,737 | $15,973,853 | $74,948 | $15,898,905 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $173,066
- Investment income
- $323,216
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $121,509
- Compensation of officers, directors and key employees
- $17,340
- Other salaries and wages
- $74,530
- Salaries, compensation and benefits (total)
- $105,181
- Professional fundraising fees
- $0
- Legal fees
- $7,627
- Accounting fees
- $2,907
- Occupancy
- $11,454
- Depreciation
- $17,807
- Program services (functional)
- $230,077
- Management and general (functional)
- $189,468
Balance sheet and other
- Total assets, start of year
- $15,940,002
- Total assets, end of year
- $15,973,853
- Total liabilities, end of year
- $74,948
- Net assets, end of year
- $15,898,905
- Land, buildings and equipment
- $248,907
- Net assets without donor restrictions
- $943,295
- Net assets with donor restrictions
- $14,955,610
- Gross receipts
- $496,282
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICK J KELLY | CEO Officer | 1 | $11,502 | $171,000 |
| KIMBERLY A GILBERT | CFO Officer | 1 | $5,838 | $75,509 |
| BRIAN W STAPLES CPA | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNN BLEVINS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| ERNEST LABAFF | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREW J MCMAHON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MARK C HALL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAMES REAGEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| STEVEN MORRILL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 COMMERCE LN STE 1, CANTON, NY 13617-3759
- Principal officer (990 for 2025)
- PATRICK KELLY, 19 COMMERCE LANE 1 1, CANTON, NY 136171436
- Signed the 990
- PATRICK KELLY, CEO
- Phone
- (315) 379-9806
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT IN ST. LAWRENCE COUNTY BY ADMINISTERING A REVOLVING LOAN FUND, ISSUING BUSINESS DEVELOPMENT GRANTS, AND PROVIDING LOW-COST ENERGY TO QUALIFYING AREA BUSINESSES.
Program accomplishments
- TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT IN ST. LAWRENCE COUNTY BY ADMINISTERING A REVOLVING LOAN FUND, ISSUING BUSINESS DEVELOPMENT GRANTS, AND PROVIDING LOW-COST ENERGY TO QUALIFYING AREA BUSINESSES.Expenses $230,077 · grants $121,509 · revenue $173,066
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2757318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,973,853
- Income (IRS master file)
- $496,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $372,645 | $309,271 | $15,763,733 | IRS |
| 990 | December 2022 | $180,853 | $324,045 | $15,684,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION
- What is the EIN of ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION?
- The employer identification number (EIN) of ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION is 22-2757318.
- Is ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION?
- The 990 for the year ended December 31, 2025 names PATRICK KELLY.
- Who are the officers and directors of ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $11,502 (PATRICK J KELLY, CEO).
- How much revenue does ST LAWRENCE COUNTY INDUST DEVELOP AGENCY LOCAL DEVELOP CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $496,282, expenses of $419,545 and total assets of $15,973,853 at year end.
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