Civic Intelligence

Ontario County Edc

EIN 27-1727452 • 501(c)4 • Canandaigua, NY

Profile

Relieve and reduce unemployment, to better & maintain job opportunities, promote and provide for additional employment, to help increase the tax base of Ontario County through the attraction of private sector investment, lessen the burdens of government and act in public interest

20 Ontario StreetCanandaigua, NY 14424

www.ontariocountydev.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

3.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,828,755

Down $94,850 (-1.9%) from 2021

Liabilities

Up

$711,758

Up $1,189 (+0.2%) from 2021

Net Assets

Down

$4,116,997

Down $96,039 (-2.3%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$1,043,595

Up $160,172 (+18%) from 2021

Expenses

Up

$1,139,634

Up $938,235 (+466%) from 2021

Net Income

Down

-$96,039

Down $778,063 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,914,667Liabilities 2011: $16,423Net Assets 2011: $2,898,2442011Assets 2012: $3,276,660Liabilities 2012: $7,746Net Assets 2012: $3,268,9142012Assets 2013: $2,973,845Liabilities 2013: $24,154Net Assets 2013: $2,949,6912013Assets 2014: $3,918,906Liabilities 2014: $7,702Net Assets 2014: $3,911,2042014Assets 2015: $3,998,634Liabilities 2015: $13,380Net Assets 2015: $3,985,2542015Assets 2016: $4,143,794Liabilities 2016: $215,956Net Assets 2016: $3,927,8382016Assets 2017: $4,200,811Liabilities 2017: $354,079Net Assets 2017: $3,846,7322017Assets 2018: $4,262,461Liabilities 2018: $452,230Net Assets 2018: $3,810,2312018Assets 2019: $4,917,199Liabilities 2019: $1,121,883Net Assets 2019: $3,795,3162019Assets 2020: $4,987,946Liabilities 2020: $1,456,934Net Assets 2020: $3,531,0122020Assets 2021: $4,923,605Liabilities 2021: $710,569Net Assets 2021: $4,213,0362021Assets 2022: $4,828,755Liabilities 2022: $711,758Net Assets 2022: $4,116,9972022

Highlighted filing

2022

Assets$4,828,755
Liabilities$711,758
Net Assets$4,116,997
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $97,7642011Expenses 2012: $115,7742012Revenue 2013: $211,721Expenses 2013: $530,944Net Income 2013: -$319,2232013Revenue 2014: $1,184,793Expenses 2014: $223,280Net Income 2014: $961,5132014Revenue 2015: $229,606Expenses 2015: $155,556Net Income 2015: $74,0502015Revenue 2016: $116,507Expenses 2016: $173,923Net Income 2016: -$57,4162016Revenue 2017: $118,893Expenses 2017: $199,999Net Income 2017: -$81,1062017Revenue 2018: $161,709Expenses 2018: $198,210Net Income 2018: -$36,5012018Revenue 2019: $230,597Expenses 2019: $245,512Net Income 2019: -$14,9152019Revenue 2020: $370,592Expenses 2020: $634,896Net Income 2020: -$264,3042020Revenue 2021: $883,423Expenses 2021: $201,399Net Income 2021: $682,0242021Revenue 2022: $1,043,595Expenses 2022: $1,139,634Net Income 2022: -$96,0392022

Highlighted filing

2022

Revenue$1,043,595
Expenses$1,139,634
Net Income-$96,039
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,828,755
Liabilities
$711,758
Net assets
$4,116,997
Revenue
$1,043,595
Expenses
$1,139,634
Net income
-$96,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.71$4.12$1.04$1.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.71$4.21$0.88$0.20$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.46$3.53$0.37$0.63$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.12$3.80$0.23$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.45$3.81$0.16$0.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.35$3.85$0.12$0.20$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.22$3.93$0.12$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$3.99$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.18$0.22$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.21$0.53$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.90$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,043,595
Mission and Program Overview

Mission

Relieve and reduce unemployment, to better & maintain job opportunities, promote & provide for additional employment, to help increase the tax base of ontario county through the attraction of private sector investment, and to lessen the burdens of government and act in public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,613,229$3,909,625▲ $296,396
Savings and Temporary Cash Investments$1,304,876$916,080▼ $388,796
Accounts Receivable$4,750$2,300▼ $2,450
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,923,605$4,828,755▼ $94,850
Liabilities
Deferred Revenue$710,316$710,098▼ $218
Accounts Payable and Accrued Expenses$253$1,660▲ $1,407
Total Liabilities$710,569$711,758▲ $1,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,680,690$3,704,291▲ $23,601
Net Assets With Donor Restrictions$532,346$412,706▼ $119,640
Total Net Assets Fund Balance$4,213,036$4,116,997▼ $96,039
Total Liabilities and Net Assets / Fund Balance$4,923,605$4,828,755▼ $94,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,945$10,945
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Robert SollenneChairman
Joseph BridgefordVice Chairman
Erica WrightDirector
Fred LightfooteDirector
Fred WillieDirector
Karen ParkhurstDirector
Walter MatyjasDirector
David LingerDirector - Joined During Year
Lynn FreidDirector - Joined During Year
Peter IngalsbeDirector - Joined During Year
Ryan DavisCEO
Michael ManikowskiCEO - Resigned During Year
Michael WojcikCFO
Kevin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,230
Program Service Revenue
$127,019
Investment Income
$346
Other Revenue
$0
Change in Net Assets
$-96,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,043,595
Total Revenue per Form 990
$1,043,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$944,000
Other Expenses$195,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$944,000--$944,000
Fees for Services Other$106,717--$106,717
Fees for Services Legal$13,982--$13,982
Advertising$4,137$5,253-$9,390
Fees for Services Accounting$5,250--$5,250
Insurance-$3,301-$3,301
Travel-$1,608-$1,608
Conferences and Meetings-$818-$818
Other Expenses$-18,506$1,450-$-18,506
Total Functional Expenses$1,091,567$48,067$0$1,139,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,634
Total Expenses per Audited Statements$1,139,634
Total Expenses per Form 990$1,139,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BELLA'S SICILIAN RISTORANTE LLCGeneva, NYFor ProfitCovid Relief$60,000
Birdhouse Brewing CoHoneoye, NYFor ProfitCovid Relief$60,000
Eleven Lakes Restaurant GroupGeneva, NYFor ProfitCovid Relief$60,000
Geneva Coffee IncGeneva, NYFor ProfitCovid Relief$60,000
Macnamara-larkin LLCManchester, NYFor ProfitCovid Relief$60,000
Simply Crepes of Canandaigua LLCCanandaigua, NYFor ProfitCovid Relief$60,000
Twisted Rail Brewing Company IncNaples, NYFor ProfitCovid Relief$60,000
Wnd Consentino IncGeneva, NYFor ProfitCovid Relief$60,000
Ontaro CountyCanandaigua, NYOntario CountyTraining$50,000
Seneca PizzaGeneva, NYFor ProfitCovid Relief$50,000
5 Kinder Farm LLCNaples, NYFor ProfitCovid Relief$40,000
Finger Lakes Bbq CompanyCanandaigua, NYFor ProfitCovid Relief$40,000
Kettle Ridge Farms LLCVictor, NYFor ProfitCovid Relief$40,000
MAC'S PHILLY STYLE INCCanandaigua, NYFor ProfitCovid Relief$40,000
Mill Creek CafeHoneoye, NYFor ProfitCovid Relief$40,000
Port 100 LLCGeneva, NYFor ProfitTraining$30,000
Finger Lakes ExtrusionCanandaigua, NYFor ProfitCovid Relief$24,000
BOB & RUTH'S INCNaples, NYFor ProfitCovid Relief$20,000
Reinvention BrewingCanandaigua, NYFor ProfitCovid Relief$20,000
Rusty Pig LLCGeneva, NYFor ProfitCovid Relief$20,000
The Dainty Donut FactoryCanandaigua, NYFor ProfitCovid Relief$20,000
Waterside Wine BarClifton Springs, NYFor ProfitCovid Relief$20,000
Seneca PizzaGeneva, NYFor ProfitCovid Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The edc has an 10 member board of directors. Ontario county may appoint no more than three of the directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by the governing body. Ontario county may remove any director they appoint.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body reviews the status of any potential conflict of interest in accordance with their policies. In addition, the board signs affidavits annually indicating any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ontario County Economic Development Corp
EIN
27-1727452
Phone
5853964460
Address
20 ONTARIO STREET, CANANDAIGUA, NY 14424

Signing Officer

Name
Ryan Davis
Title
Executive Director
Phone
5853964460
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Davis
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Thomas Zuber
Phone
5854231860
Supplemental Narrative

Additional Explanations

Aa

“The process is governed by the ocedc audit committee and there has been no change in its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The ocedc is exempt from income taxes under section 501(c)(4) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the corporation's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The corporation has received a determination letter from the irs.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/BOYAmt04750
IRS990/AccountsReceivableGrp/EOYAmt02300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIEVE AND REDUCE UNEMPLOYMENT, TO BETTER & MAINTAIN JOB OPPORTUNITIES, PROMOTE & PROVIDE FOR ADDITIONAL EMPLOYMENT, TO HELP INCREASE THE TAX BASE OF ONTARIO COUNTY THROUGH THE ATTRACTION OF PRIVATE SECTOR INVESTMENT, AND TO LESSEN THE BURDENS OF GOVERNMENT AND ACT IN PUBLIC INTEREST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05253
IRS990/AdvertisingGrp/ProgramServicesAmt04137
IRS990/AdvertisingGrp/TotalAmt09390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL WOJCIK
IRS990/BooksInCareOfDetail/PhoneNum05853964460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ONTARIO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0750
IRS990/CashNonInterestBearingGrp/EOYAmt0750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0818
IRS990/ConferencesMeetingsGrp/TotalAmt0818
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916230
IRS990/CYGrantsAndSimilarPaidAmt0944000
IRS990/CYInvestmentIncomeAmt0346
IRS990/CYOtherExpensesAmt0195634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127019
IRS990/CYRevenuesLessExpensesAmt0-96039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01139634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043595
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0710316
IRS990/DeferredRevenueGrp/EOYAmt0710098
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING EMPLOYMENT, ENCOURAGING DEVELOPMENT AND ATTRACTING NEW INDUSTRY TO THE AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01091567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013982
IRS990/FeesForServicesLegalGrp/TotalAmt013982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106717
IRS990/FeesForServicesOtherGrp/TotalAmt0106717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SOLLENNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BRIDGEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED LIGHTFOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER MATYJAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER INGALSBE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN FREID
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - JOINED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO - RESIGNED DURING YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0916230
IRS990/GrantAmt0944000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0944000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0944000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01043595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03301
IRS990/InsuranceGrp/TotalAmt03301
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010945
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIEVE AND REDUCE UNEMPLOYMENT, TO BETTER & MAINTAIN JOB OPPORTUNITIES, PROMOTE & PROVIDE FOR ADDITIONAL EMPLOYMENT, TO HELP INCREASE THE TAX BASE OF ONTARIO COUNTY THROUGH THE ATTRACTION OF PRIVATE SECTOR INVESTMENT, AND TO LESSEN THE BURDENS OF GOVERNMENT AND ACT IN PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04213036
IRS990/NetAssetsOrFundBalancesEOYAmt04116997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03680690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONTARIO COUNTY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOWANCE FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt035637
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt2-18506
IRS990/OtherExpensesGrp/TotalAmt071274
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt2-18506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03613229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03909625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026390
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0175009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149175
IRS990/PYRevenuesLessExpensesAmt0682024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OCEDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE CORPORATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01139634
IRS990ScheduleD/TotalRevenuePerForm990Amt01043595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1360000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
IRS990ScheduleI/RecipientTable/CashGrantAmt2060000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ONTARIO COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc15FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc18FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc19FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc20FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc21FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc22FOR PROFIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COVID RELIEF

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