Civic Intelligence

Three Rivers Development Corp

EIN 51-0243697 • 501(c)4 • Corning, NY

Profile

To maintain and promote the economic viability of southeast steuben county through board and staff service to the public and private sectors in the fields of planning, housing, commercial and industrial development, and community renewal.

1 W Market St Suite 701Corning, NY 14830

www.3riverscorp.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$158,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$945,691

Up $244,223 (+35%) from 2023

Liabilities

Up

$209,890

Up $150,202 (+252%) from 2023

Net Assets

Up

$735,801

Up $94,021 (+15%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$608,761

Up $118,959 (+24%) from 2023

Expenses

Up

$514,740

Up $56,440 (+12%) from 2023

Net Income

Up

$94,021

Up $62,519 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $449,859Liabilities 2010: $156,902Net Assets 2010: $292,9572010Assets 2011: $354,030Liabilities 2011: $133,871Net Assets 2011: $220,1592011Assets 2012: $428,362Liabilities 2012: $125,596Net Assets 2012: $302,7662012Assets 2013: $486,076Liabilities 2013: $118,475Net Assets 2013: $367,6012013Assets 2014: $575,982Liabilities 2014: $106,165Net Assets 2014: $469,8172014Assets 2015: $554,262Liabilities 2015: $277,360Net Assets 2015: $276,9022015Assets 2016: $348,084Liabilities 2016: $3,167Net Assets 2016: $344,9172016Assets 2017: $349,896Liabilities 2017: $8,454Net Assets 2017: $341,4422017Assets 2018: $448,122Liabilities 2018: $50,629Net Assets 2018: $397,4932018Assets 2019: $372,574Liabilities 2019: $4,420Net Assets 2019: $368,1542019Assets 2020: $425,058Liabilities 2020: $3,263Net Assets 2020: $421,7952020Assets 2021: $593,641Liabilities 2021: $4,023Net Assets 2021: $589,6182021Assets 2022: $683,183Liabilities 2022: $72,905Net Assets 2022: $610,2782022Assets 2023: $701,468Liabilities 2023: $59,688Net Assets 2023: $641,7802023Assets 2024: $945,691Liabilities 2024: $209,890Net Assets 2024: $735,8012024

Highlighted filing

2024

Assets$945,691
Liabilities$209,890
Net Assets$735,801
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $521,730Expenses 2010: $400,345Net Income 2010: $121,3852010Expenses 2011: $592,7472011Expenses 2012: $410,1142012Revenue 2013: $478,680Expenses 2013: $413,845Net Income 2013: $64,8352013Revenue 2014: $530,890Expenses 2014: $428,674Net Income 2014: $102,2162014Revenue 2015: $620,380Expenses 2015: $813,295Net Income 2015: -$192,9152015Revenue 2016: $517,411Expenses 2016: $449,396Net Income 2016: $68,0152016Revenue 2017: $599,174Expenses 2017: $602,649Net Income 2017: -$3,4752017Revenue 2018: $617,948Expenses 2018: $561,897Net Income 2018: $56,0512018Revenue 2019: $500,832Expenses 2019: $530,171Net Income 2019: -$29,3392019Revenue 2020: $501,703Expenses 2020: $448,062Net Income 2020: $53,6412020Revenue 2021: $542,616Expenses 2021: $374,793Net Income 2021: $167,8232021Revenue 2022: $501,313Expenses 2022: $480,653Net Income 2022: $20,6602022Revenue 2023: $489,802Expenses 2023: $458,300Net Income 2023: $31,5022023Revenue 2024: $608,761Expenses 2024: $514,740Net Income 2024: $94,0212024

Highlighted filing

2024

Revenue$608,761
Expenses$514,740
Net Income$94,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,691
Liabilities
$209,890
Net assets
$735,801
Revenue
$608,761
Expenses
$514,740
Net income
$94,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$2.10$7.36$6.09$5.15$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.60$6.42$4.90$4.58$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.73$6.10$5.01$4.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.04$5.90$5.43$3.75$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$5.02$4.48$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.04$3.68$5.01$5.30$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$6.18$5.62$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.41$5.99$6.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.45$5.17$4.49$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.54$2.77$2.77$6.20$8.13$1.93
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.06$4.70$5.31$4.29$1.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.18$3.68$4.79$4.14$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.26$3.03$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.34$2.20$5.93
2010Summary only. Only limited summary data is available for this year.$4.50$1.57$2.93$5.22$4.00$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$608,761
Mission and Program Overview

Mission

To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,002$545,310▲ $123,308
Cash and Non-Interest-Bearing Accounts$226,012$186,491▼ $39,521
Prepaid Expenses and Deferred Charges$12,980$7,099▼ $5,881
Land, Buildings, and Equipment, Net$3,346$2,677▼ $669
Pledges and Grants Receivable-$767-
Total Assets$701,468$945,691▲ $244,223
Other Assets Total$37,128$203,347▲ $166,219
Liabilities
Other Liabilities$37,128$203,347▲ $166,219
Accounts Payable and Accrued Expenses$22,560$6,543▼ $16,017
Total Liabilities$59,688$209,890▲ $150,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,780$728,663▲ $86,883
Net Assets With Donor Restrictions-$7,138-
Total Net Assets Fund Balance$641,780$735,801▲ $94,021
Total Liabilities and Net Assets / Fund Balance$701,468$945,691▲ $244,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$8,856$11,533
Other Assets Org$203,347--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamala KeeleyPresidentPT$138,305$20,385$158,690

Board Members and Trustees

NameTitle
Fred ArcuriChair of the Board
Millicent RuffinVice Chair
Angela HawkenBoard Member
Carly NortonBoard Member
Chip CummingsBoard Member
Edmund SabaneghBoard Member
Jamie JohnsonBoard Member
Jonathan LawrenceBoard Member
Michael MishookBoard Member
Peter DugoBoard Member
Susan BullBoard Member
George Welch SrSecretary
Tom PisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,342
Program Service Revenue
$0
Investment Income
$23,379
Other Revenue
$40
All Other Contributions
$22,467
Change in Net Assets
$94,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,042
Salaries, Compensation, and Employee Benefits$250,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,713$26,977-$158,690
Other Salaries and Wages$56,731$11,620-$68,351
Fees for Services Accounting-$34,053-$34,053
Occupancy$24,900$5,100-$30,000
Payroll Taxes$13,564$2,778-$16,342
Fees for Services Other-$15,202-$15,202
Office Expenses$2,783$8,873-$11,656
Insurance$2,533$3,674-$6,207
Travel$5,846--$5,846
Other Employee Benefits$4,085$837-$4,922
Other Expenses$2,350$3,419-$3,419
Fees for Services Legal-$3,068-$3,068
Pension Plan Contributions$1,986$407-$2,393
Conferences and Meetings-$1,431-$1,431
Depreciation Depletion$669--$669
All Other Expenses-$237-$237
Total Functional Expenses$390,515$124,225$0$514,740
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$203,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members elect the board of directors at the annual meeting.”

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

“The executive committee reviews and approves the 990. Then it is brought to the full board for approval before filing.”

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

“Board members complete an annual disclosure of conflicts and are encouraged to review their compliance as actions occur.”

Form 990, Part VI, Section B, Line 15A

“The board chair solicits performance evaluation information from outreach parties and executive committee members. Compensation is approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Development Corporation
EIN
51-0243697
Phone
6073465545
Address
1 W MARKET ST SUITE 701, CORNING, NY 14830

Signing Officer

Name
Kamala Keeley
Title
President
Phone
6073465545
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamala Keeley
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board assumes responsibility of the review and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Three rivers development corporation is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(4) of the internal revenue code and applicable state regulations. However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. The entity have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The entity files tax returns in u.s. Federal jurisdiction and in new york state and is subject to potential examination by taxing authorities. The entity's current and prior three years tax returns remain subject to review by taxing authorities. Management of the entity believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06543
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt022467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/TotalAmt0237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06073465545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 W MARKET ST SUITE 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226012
IRS990/CashNonInterestBearingGrp/EOYAmt0186491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01431
IRS990/ConferencesMeetingsGrp/TotalAmt01431
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023379
IRS990/CYOtherExpensesAmt0264042
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094021
IRS990/CYSalariesCompEmpBnftPaidAmt0250698
IRS990/CYTotalExpensesAmt0514740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0669
IRS990/DepreciationDepletionGrp/TotalAmt0669
IRS990/Desc0ECONOMIC DEVELOPMENT - JOB CREATION AND RETENTION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07138
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034053
IRS990/FeesForServicesAccountingGrp/TotalAmt034053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03068
IRS990/FeesForServicesLegalGrp/TotalAmt03068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015202
IRS990/FeesForServicesOtherGrp/TotalAmt015202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320385
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED ARCURI
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLICENT RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE WELCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BULL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HAWKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER DUGO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MISHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDMUND SABANEGH
IRS990/Form990PartVIISectionAGrp/PersonNm13KAMALA KEELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138305
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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03674
IRS990/InsuranceGrp/ProgramServicesAmt02533
IRS990/InsuranceGrp/TotalAmt06207
IRS990/InvestmentIncomeGrp/ExclusionAmt023379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02677
IRS990/LandBldgEquipCostOrOtherBssAmt011533
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0562875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND DRIVE COMMUNITY AND ECONOMIC INITIATIVES AND COLLABORATIONS THAT GROW THE REGIONAL ECONOMY AND ENHANCE THE OVERALL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641780
IRS990/NetAssetsOrFundBalancesEOYAmt0735801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt024900
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OfficeExpensesGrp/ProgramServicesAmt02783
IRS990/OfficeExpensesGrp/TotalAmt011656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037128
IRS990/OtherAssetsTotalGrp/EOYAmt0203347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04922
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13419
IRS990/OtherExpensesGrp/ProgramServicesAmt0122789
IRS990/OtherExpensesGrp/ProgramServicesAmt120566
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt0122789
IRS990/OtherExpensesGrp/TotalAmt120566
IRS990/OtherExpensesGrp/TotalAmt28899
IRS990/OtherExpensesGrp/TotalAmt33419
IRS990/OtherLiabilitiesGrp/BOYAmt037128
IRS990/OtherLiabilitiesGrp/EOYAmt0203347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056731
IRS990/OtherSalariesAndWagesGrp/TotalAmt068351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt013564
IRS990/PayrollTaxesGrp/TotalAmt016342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01986
IRS990/PensionPlanContributionsGrp/TotalAmt02393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07099
IRS990/PrincipalOfficerNm0KAMALA KEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROJECTS - CAPITAL INVESTMENT & REAL ESTATE REDEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097964
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROMOTIONS - MARKETING, BUSINESS ATTRACTION, AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012464
IRS990/PYOtherExpensesAmt0222653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031502
IRS990/PYSalariesCompEmpBnftPaidAmt0235647
IRS990/PYTotalExpensesAmt0458300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545310
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE RIVERS DEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ENTITY FILES TAX RETURNS IN U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ENTITY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ENTITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203347
IRS990ScheduleD/TotalLiabilityAmt0203347
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAMALA KEELEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158690
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR SOLICITS PERFORMANCE EVALUATION INFORMATION FROM OUTREACH PARTIES AND EXECUTIVE COMMITTEE MEMBERS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMTITEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THEN IT IS BROUGHT TO THE FULL BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE OF CONFLICTS AND ARE ENCOURAGED TO REVIEW THEIR COMPLIANCE AS ACTIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR SOLICITS PERFORMANCE EVALUATION INFORMATION FROM OUTREACH PARTIES AND EXECUTIVE COMMITTEE MEMBERS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits