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Nonprofit · EIN 83-1624337

ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION

Tax-exempt · CANTON, NY 13617

Financials

$3K$56K2023$505K$86K2024$82K$102K2025
Revenue Expenses · by fiscal year end
Financials of ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$82,203$101,849-$19,646$2,018,479$848,536$1,169,943
December 31, 2024990$504,646$85,810$418,836$1,308,878$119,289$1,189,589
December 31, 2023990$2,902$55,579-$52,677$1,362,428$591,675$770,753
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$19,376
of which government grants
$19,376
Program service revenue
$60,285
Investment income
$2,542
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$29,546
Accounting fees
$7,181
Depreciation
$30,650
Program services (functional)
$51,751
Management and general (functional)
$50,098

Balance sheet and other

Total assets, start of year
$1,308,878
Total assets, end of year
$2,018,479
Total liabilities, end of year
$848,536
Net assets, end of year
$1,169,943
Land, buildings and equipment
$1,134,065
Net assets without donor restrictions
$1,169,943
Gross receipts
$82,203
Employees
0
Volunteers
0
Year formed
2018
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.

NameTitleHours / weekCompensationFrom related orgs
PATRICK J KELLYCEO
Officer
1$0$182,502
KIMBERLY A GILBERTCFO
Officer
1$0$81,347
BRIAN W STAPLESCHAIRMAN
Trustee or director, Officer
0.5$0$0
LYNN BLEVINSVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0
ERNEST LABAFFSECRETARY
Trustee or director, Officer
0.5$0$0
ANDREW J MCMAHONBOARD MEMBER
Trustee or director
0.25$0$0
MARK C HALLBOARD MEMBER
Trustee or director
0.25$0$0
JAMES REAGENBOARD MEMBER
Trustee or director
0.25$0$0
STEVEN MORRILLBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgs
PATRICK J KELLYCEO
Officer
1$0$157,593
KIMBERLY A GILBERTCFO
Officer
1$0$78,169
BRIAN W STAPLESCHAIRMAN
Trustee or director, Officer
0.5$0$0
LYNN BLEVINSVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0
ERNEST LABAFFSECRETARY
Trustee or director, Officer
0.5$0$0
ANDREW J MCMAHONBOARD MEMBER
Trustee or director
0.25$0$0
MARK C HALLBOARD MEMBER
Trustee or director
0.25$0$0
JAMES REAGENBOARD MEMBER
Trustee or director
0.25$0$0
STEVEN MORRILLBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgs
PATRICK KELLYCEO
Officer
1$0$145,968
KIMBERLY GILBERTCFO
Officer
1$0$74,512
BRIAN W STAPLESCHAIRMAN
Trustee or director, Officer
0.5$0$0
ERNEST LABAFFVICE-CHAIRMAN
Trustee or director, Officer
0.5$0$0
LYNN BLEVINSSECRETARY
Trustee or director, Officer
0.5$0$0
ANDREW MCMAHONBOARD MEMBER
Trustee or director
0.25$0$0
MARK HALLBOARD MEMBER
Trustee or director
0.25$0$0
JAMES REAGENBOARD MEMBER
Trustee or director
0.25$0$0
STEVEN MORRILLBOARD MEMBER
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
19 COMMERCE LN STE 1, CANTON, NY 13617-3759
In care of
% PATRICK KELLY
Principal officer (990 for 2025)
PATRICK KELLY, 19 COMMERCE LANE 1, CANTON, NY 136171436
Signed the 990
PATRICK KELLY, CEO
Phone
(315) 379-9806
Return prepared by
EFPR ADVISORY LLC

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $51,751 · revenue $60,285

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-1624337
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,018,479
Income (IRS master file)
$82,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$82,203$101,849$2,018,479IRS
990December 2024$504,646$85,810$1,308,878XML
990December 2023$2,902$55,579$1,362,428XML
990December 2022$206,157$127,756$1,496,373IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 83-1624337).

Questions about ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION

What is the EIN of ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION is 83-1624337.
Is ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST LAWRENCE COUNTY PROPERTY DEVELOPMENT 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 PROPERTY DEVELOPMENT 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 PROPERTY DEVELOPMENT 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 PROPERTY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2025 names PATRICK KELLY.
Who are the officers and directors of ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ST LAWRENCE COUNTY PROPERTY DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $82,203, expenses of $101,849 and total assets of $2,018,479 at year end.

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