Civic Intelligence

Wayne County Regional Land Bank Corporation

990 • Fiscal year 2024 • EIN 83-0561640

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

Organization Profilewww.waynecountylandbankny.com
16 William StreetLyons, NY 14489

(315) 946-5495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$85,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,841,899

Down $18,046 (-0.6%) from 2023

Net Assets

Down

$2,836,220

Down $1,376 (-0.0%) from 2023

Liabilities

Down

$5,679

Down $16,670 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$653,001

Down $820,477 (-56%) from 2023

Expenses

Down

$654,377

Down $165,049 (-20%) from 2023

Net Income

Down

-$1,376

Down $655,428 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $244,430Liabilities 2018: $363Net Assets 2018: $244,0672018Assets 2019: $1,552,054Liabilities 2019: $3,230Net Assets 2019: $1,548,8242019Assets 2020: $1,483,130Liabilities 2020: $16,538Net Assets 2020: $1,466,5922020Assets 2021: $1,602,219Liabilities 2021: $37,165Net Assets 2021: $1,565,0542021Assets 2022: $2,185,751Liabilities 2022: $2,207Net Assets 2022: $2,183,5442022Assets 2023: $2,859,945Liabilities 2023: $22,349Net Assets 2023: $2,837,5962023Assets 2024: $2,841,899Liabilities 2024: $5,679Net Assets 2024: $2,836,2202024

Highlighted filing

2024

Assets$2,841,899
Liabilities$5,679
Net Assets$2,836,220
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $250,000Expenses 2018: $5,933Net Income 2018: $244,0672018Revenue 2019: $1,412,229Expenses 2019: $107,472Net Income 2019: $1,304,7572019Revenue 2020: $482,510Expenses 2020: $564,742Net Income 2020: -$82,2322020Revenue 2021: $740,188Expenses 2021: $641,726Net Income 2021: $98,4622021Revenue 2022: $1,023,318Expenses 2022: $404,828Net Income 2022: $618,4902022Revenue 2023: $1,473,478Expenses 2023: $819,426Net Income 2023: $654,0522023Revenue 2024: $653,001Expenses 2024: $654,377Net Income 2024: -$1,3762024

Highlighted filing

2024

Revenue$653,001
Expenses$654,377
Net Income-$1,376
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$653,001
Mission and Program Overview

Mission

To address the problems of vacant, abandoned, derelict, contaminated, or tax delinquent property in Wayne County in a coordinated manner through the acquisition and disposition of real property and returning that property to productive use in order to strengthen the economy, improve the quality of life, and improve the financial condition of the municipalities, through the use of the powers and tools granted to Land Banks by the Laws of the State of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,182,156$1,890,650▼ $291,506
Land, Buildings, and Equipment, Net$233,433$224,626▼ $8,807
Prepaid Expenses and Deferred Charges$6,340$6,541▲ $201
Total Assets$2,859,945$2,841,899▼ $18,046
Other Assets Total$438,016$720,082▲ $282,066
Liabilities
Accounts Payable and Accrued Expenses$21,799$5,129▼ $16,670
Deferred Revenue$550$550→ $0
Total Liabilities$22,349$5,679▼ $16,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,596$2,836,220▼ $1,376
Total Net Assets Fund Balance$2,837,596$2,836,220▼ $1,376
Total Liabilities and Net Assets / Fund Balance$2,859,945$2,841,899▼ $18,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,163$29,129$225,292
Land$25,032-$25,032
Equipment$3,431$2,240$5,671
Other Land Buildings$0--
Other Assets Org$720,082--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaleigh FlynnExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Steve GroatChairman
Roger GallantVice Chair
Bob OhmannBoard Member
Brian PincelliBoard Member
Kristen ScottBoard Member
Mike DonaltyBoard Member
Richard VanLaekenBoard Member
Joyce MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,635
Program Service Revenue
$63,100
Investment Income
$78,516
Other Revenue
$32,750
Change in Net Assets
$-1,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,001
Total Revenue per Form 990
$653,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,030
Salaries, Compensation, and Employee Benefits$179,347
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$134,927$14,992-$149,919
Fees for Services Legal$17,316--$17,316
Insurance$14,036$725-$14,761
Other Employee Benefits$10,249$1,139-$11,388
Payroll Taxes$8,965$996-$9,961
Fees for Services Accounting$9,100--$9,100
Depreciation Depletion$8,807--$8,807
Other Salaries and Wages$8,079--$8,079
Fees for Services Management$3,958--$3,958
All Other Expenses$3,031--$3,031
Other Expenses$2,975$2,500-$2,500
Travel$721--$721
Office Expenses$320$107-$427
Total Functional Expenses$632,927$21,450$0$654,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,377
Total Expenses per Audited Statements$654,377
Total Expenses per Form 990$654,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying 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
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 B, line 11B

“The Organization's Board of Directors review and approve the Form 990 prior to submission.”

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

“Members of the Board of Directors must fill out a conflict of interest statement annually. Copies of the conflict of interest statements are kept on file at the organization's office.”

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

“Pursuant to the Organization's bylaws, the compensation decisions for top officials are reviewed and approved by the members of the board annually.”

Form 990, Part VI, Section C, line 19

“All governing documents can be viewed upon request at the organization's office, or viewed on the New York State Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Wayne County Regional
EIN
83-0561640
Phone
3159465495
Address
16 William Street, Lyons, NY 14489

Signing Officer

Name
Kaleigh Flynn
Title
Executive Director
Phone
3159465495
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Gallant
Formed
2018
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Parkway, Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
5854106733
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04037773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04037773
IRS990ScheduleA/TotalSupportAmt04037773
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/BuildingsGrp/BookValueAmt0196163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225292
IRS990ScheduleD/EquipmentGrp/BookValueAmt03431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654377
IRS990ScheduleD/LandGrp/BookValueAmt025032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for Dev. & Resale
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720082
IRS990ScheduleD/TotalExpensesPerForm990Amt0654377
IRS990ScheduleD/TotalRevenuePerForm990Amt0653001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors review and approve the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must fill out a conflict of interest statement annually. Copies of the conflict of interest statements are kept on file at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pursuant to the Organization's bylaws, the compensation decisions for top officials are reviewed and approved by the members of the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents can be viewed upon request at the organization's office, or viewed on the New York State Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02859945
IRS990/TotalAssetsEOYAmt02841899
IRS990/TotalAssetsGrp/BOYAmt02859945
IRS990/TotalAssetsGrp/EOYAmt02841899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022349
IRS990/TotalLiabilitiesEOYAmt05679
IRS990/TotalLiabilitiesGrp/BOYAmt022349
IRS990/TotalLiabilitiesGrp/EOYAmt05679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02837596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02836220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632927
IRS990/TotalProgramServiceRevenueAmt063100
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt078516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02841899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0721
IRS990/TravelGrp/TotalAmt0721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 William Street
IRS990/USAddress/CityNm0Lyons
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.waynecountylandbankny.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaleigh Flynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03159465495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne County Regional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Land Bank Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0830561640
ReturnHeader/Filer/PhoneNum03159465495
ReturnHeader/Filer/USAddress/AddressLine1Txt016 William Street
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 John James Audubon Parkway

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,841,899
Liabilities
$5,679
Net assets
$2,836,220
Revenue
$653,001
Expenses
$654,377
Net income
-$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.47$0.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.02$0.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.48$0.56$0.08
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.41$0.11$1.30
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.01$0.24