CENTER FOR REGIONAL STRATEGIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR REGIONAL STRATEGIES INC (EIN 92-1953714)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-27
IRS object ID
202611479349300626
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-27T09:29:14-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161003516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK SCHECHTER & POLAKOFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 822AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921953714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR REGIONAL STRATEGIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7162591050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET 802AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA QUEBRALPersonNm
Person TitleCEOPersonTitleTxt
Phone7162591050PhoneNum
Signature2026-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA A STEVENERPreparerPersonNm
PTINP01269729PTIN
Phone7168545034PhoneNum
Preparation2026-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA QUEBRALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 802AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,028,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFORREGIONALSTRATEGIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CENTER FOR REGIONAL STRATEGIES, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION FOCUSING ON PLANNING, DEVELOPING AND IMPLEMENTING COLLABORATIVE ECONOMIC GROWTH STRATEGIES TO BUILD SUSTAINABLE COMMUNITY WEALTH, ESPECIALLY IN UNDERSERVED AREAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,778,781PYContributionsGrantsAmt
CY Contributions Grants$3,042,822CYContributionsGrantsAmt
PY Program Service Revenue$207,500PYProgramServiceRevenueAmt
CY Program Service Revenue$740,940CYProgramServiceRevenueAmt
PY Investment Income$107,371PYInvestmentIncomeAmt
CY Investment Income$233,154CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,000CYOtherRevenueAmt
PY Total Revenue$5,093,652PYTotalRevenueAmt
CY Total Revenue$4,028,916CYTotalRevenueAmt
PY Grants And Similar Paid$971,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$863,119CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$608,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$645,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,082,154PYOtherExpensesAmt
CY Other Expenses$1,768,913CYOtherExpensesAmt
PY Total Expenses$2,662,736PYTotalExpensesAmt
CY Total Expenses$3,277,444CYTotalExpensesAmt
PY Revenues Less Expenses$2,430,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$751,472CYRevenuesLessExpensesAmt
Total Assets BOY$11,610,388TotalAssetsBOYAmt
Total Assets EOY$12,155,610TotalAssetsEOYAmt
Total Liabilities BOY$1,050,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$844,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,559,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,311,103NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR REGIONAL STRATEGIES, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION FOCUSING ON PLANNING, DEVELOPING AND IMPLEMENTING COLLABORATIVE ECONOMIC GROWTH STRATEGIES TO BUILD SUSTAINABLE COMMUNITY WEALTH, ESPECIALLY IN UNDERSERVED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,937,633ExpenseAmt
Grant$863,119GrantAmt
Revenue$740,940RevenueAmt
DescCENTER FOR REGIONAL STRATEGIES CORE SERVICES: PROVIDE SERVICES TO INFORM, DEVELOP AND WRITE STRATEGIC PLANS WITH PARTNERS TO BUILD CAPACITY; ASSIST WITH PROGRAM AND PROJECT MANAGEMENT, PROBLEM SOLVING, DEVELOPING METRICS FOR EVALUATION AND ASSESSING PROGRESS OVER TIME.Desc
Total Program Service Expenses$2,937,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA QUEBRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7162591050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE ST SUITE 802AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHARON JONES
CHAIR0.50Yes (X)$0$0$0
EMMANUEL FRIMPONG BOAMAH PHD
BOARD MEMBER0.50Yes (X)$0$0$0
DANIEL HESS
BOARD MEMBER0.50Yes (X)$0$0$0
LAURENCE RUBIN
SECRETARY0.50Yes (X)$0$0$0
BRAD DOSSINGER
TREASURER0.50Yes (X)$0$0$0
LAURA QUEBRAL
CEO40.00$186,292$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAIN LIGHT STRATEGIES LLC
PO BOX 1445BUFFALONY14213CONSULTING$283,550
SALLY CROWLEY
530 DOWNING STREETBUFFALONY14220CONSULTING$230,480
SD TUCKER & ASSOCIATES LLC
35 JEN CTGRAND ISLANDNY14072CONSULTING$154,167
PIKE CONSTRUCTION SERVICES
1 CIRCLE STREETROCHESTERNY14607CONSTRUCTION PROJECT SERVICES - SUBAWARD$141,331
HEART OF THE CITY NEIGHBORHOODS INC
135 DELAWARE AVENUE SUITE 503BUFFALONY14202CONSULTING$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,042,822AllOtherContributionsAmt
Total Contributions$3,042,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business541610BusinessCd
Total Revenue Column$740,940TotalRevenueColumnAmt
Related Or Exempt Func Income$740,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$740,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,154TotalRevenueColumnAmt
Exclusion$233,154ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUBLEASE INCOMEDesc
Business531120BusinessCd
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,916TotalRevenueColumnAmt
Related Or Exempt Func Income$740,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245,154ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$863,119TotalAmt
Program Services$863,119ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,292TotalAmt
Program Services$139,719ProgramServicesAmt
Management And General$46,573ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,201TotalAmt
Program Services$249,151ProgramServicesAmt
Management And General$83,050ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,855TotalAmt
Program Services$23,141ProgramServicesAmt
Management And General$7,714ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,100TotalAmt
Program Services$44,325ProgramServicesAmt
Management And General$14,775ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,964TotalAmt
Program Services$27,723ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$78,491TotalAmt
Program Services$34,412ProgramServicesAmt
Management And General$44,079ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,475TotalAmt
Management And General$18,475ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205,490TotalAmt
Program Services$174,666ProgramServicesAmt
Management And General$30,824ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,127TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$5,395ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,047TotalAmt
Management And General$10,047ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,115TotalAmt
Program Services$3,012ProgramServicesAmt
Management And General$6,103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,763TotalAmt
Program Services$18,763ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,433TotalAmt
Program Services$14,576ProgramServicesAmt
Management And General$4,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUB-CONTRACTOR$958,771$958,771
OUTSIDE SERVICES$297,830$253,155$44,675
LEASE EXPENSE$84,914$84,375$539
SOFTWARE$19,813$17,500$2,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,644TotalAmt
Program Services$28,493ProgramServicesAmt
Management And General$11,151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,277,444TotalAmt
Program Services$2,937,633ProgramServicesAmt
Management And General$339,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,547BOYAmt
EOY$322,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,959,171BOYAmt
EOY$7,463,555EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,639,283BOYAmt
EOY$3,532,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,000BOYAmt
EOY$229,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,188BOYAmt
EOY$11,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,408BOYAmt
EOY$139,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$503,791BOYAmt
EOY$456,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,610,388BOYAmt
EOY$12,155,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$273,833BOYAmt
EOY$133,278EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$18,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,409BOYAmt
EOY$152,524EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,765BOYAmt
EOY$540,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,050,757BOYAmt
EOY$844,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,545BOYAmt
EOY$1,419,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,964,086BOYAmt
EOY$9,891,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,559,631BOYAmt
EOY$11,311,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,610,388BOYAmt
EOY$12,155,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$751,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,570,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778,781CurrentTaxYearMinus1YearAmt
Current Tax Year$3,042,822CurrentTaxYearAmt
Total$16,392,290TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$207,500CurrentTaxYearMinus1YearAmt
Current Tax Year$740,940CurrentTaxYearAmt
Total$948,440TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,570,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,986,281CurrentTaxYearMinus1YearAmt
Current Tax Year$3,783,762CurrentTaxYearAmt
Total$17,340,730TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,340,730PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,371CurrentTaxYearMinus1YearAmt
Current Tax Year$233,154CurrentTaxYearAmt
Total$347,543TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,371CurrentTaxYearMinus1YearAmt
Current Tax Year$233,154CurrentTaxYearAmt
Total$347,543TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$12,000CurrentTaxYearAmt
Total$12,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,581,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,089,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,028,916CurrentTaxYearAmt
Total$17,700,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97970PublicSupportCY509Pct
Public Support PY5090.99160PublicSupportPY509Pct
Investment Income CY0.01960InvestmentIncomeCYPct
Investment Income PY0.00840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Depreciation$16,983DepreciationAmt
Book Value-$16,983BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,836OtherCostOrOtherBasisAmt
Depreciation$18,399DepreciationAmt
Book Value$151,437BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,900OtherCostOrOtherBasisAmt
Depreciation$3,708DepreciationAmt
Book Value$5,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139,646TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$540,205Amt
FieldValueIRS element (for citing)
Total Liability$540,205TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,028,916TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,028,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,028,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,277,444TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,277,444ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,277,444TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHERN TIER WEST DEVELOPMENT
4039 ROUTE 219 SUITE 200SALAMANCANY14779$18,750$0ACCELERATE IDEAS RAPID PRICE COMPETITION
NIAGARA ARTS & CULTURAL CENTER
1201 PINE AVENUENIAGARA FALLSNY14301$190,000$0REGIONAL REVITALIZATION PARTNERSHIP INTERMEDIARY CAPACITY NACC PHASE1 THEATRE RESTORATION
ENDEAVOR WESTERN NEW YORK INC
1 SENECA STREET SUITE 2978BUFFALONY14210$63,750$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
BOOTSECTOR INC (BUFFALO OPEN COFFEE CLUB)
298 NORTHAMPTON STREETBUFFALONY14208$5,100$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
UPSTATE VENTURE CONNECT CORPORATION
28 WAVERLY PLACELITTLE FALLSNY13365$100,000$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
URBAN LEAGUE OF ROCHESTER NY INC
265 NORTH CLINTON AVENUEROCHESTERNY14605$42,500$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
BOOTSECTOR INC
298 NORTHAMPTON STREETBUFFALONY14208$34,000$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
OLEAN BUSINESS DEVELOPMENT CORPORATION
301 NORTH UNION STREETOLEANNY14760$47,600$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
GREY ZIFF LLC
146 NEWFIELD STREETBUFFALONY14207$25,500$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
NEXT CORPS INC
260 E MAIN STREET SUITE 6000ROCHESTERNY14604$21,781$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
IMMUNAEON INC
701 ELLICOTT STREETBUFFALONY14203$16,150$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
19 IDEAS INC
32C ESSEX STREETBUFFALONY14210$42,500$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
DEVUPS CO (START UP GRIND)
50 COPPER BEECH RUNFAIRPORTNY14450$42,500$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
NET POSITIVE INC
298 NORTHAMPTON STREETBUFFALONY14208$42,500$0SPRINGBOARD PRIZE AWARD WINNER YEAR 2 TO FURTHER COMPANY DEVELOPMENT
NORTHLAND WORKFORCE TRAINING CENTER
683 NORTHLAND AVENUEBUFFALONY14211$15,410$0TECH COALITION INNOVATIVE WORKFORCE SOLUTION FUND
BROADWAY MARKET MANAGEMENT INC
999 BROADWAYBUFFALONY14212$35,000$0TO FUND THE FIRST YEAR OF GENERAL LIABILITY INSURANCE COVERAGE REQUIRED UNDER THE LEASE AGREEMENT WITH THE CITY OF BUFFALO
NET POSITIVE INC
NORTHAMPTON STREETBUFFALONY14208$15,000$0SMALL BUSINESS GROWTH INITIATIVE - THE FOUNDRY
THE RESEARCH FOUNDATION OF SUNY
1300 ELMWOOD AVENUEBUFFALONY14222$15,000$0SMALL BUSINESS GROWTH INITIATIVE - THE FOUNDRY
MICHIGAN STREET AFRICAN AMERICAN HERITAGE CORRIDOR COMMISSION
119 BROADWAY STREETBUFFALONY14203$40,000$0REGIONAL REVITALIZATION PARTNERSHIP INTERMEDIARY CAPACITY
NORTHLAND WORKFORCE TRAINING CENTER
683 NORTHLAND AVENUEBUFFALONY14211$20,000$0REGIONAL REVITALIZATION PARTNERSHIP INTERMEDIARY CAPACITY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAURA QUEBRALPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$186,292BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,292TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND OPERATIONS DIRECTOR REVIEW THE 990 AND THE BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD TO REFERENCE AS NEEDED WHILE THEY SERVE IN THEIR POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS PRIOR TO ITS PRESENTATION TO THE BOARD.

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