2018-04-02T11:42:01-05:00 2017-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2016-07-01 061549006 WATERBURY DEVELOPMENT CORPORATION WATE 2033462607 83 BANK STREET 3RD FL WATERBURY CT 06702 JAMES NARDOZZI INTERIM CHIEF EXECUTIVE OFFICER 2033462607 2018-03-26 1 JOHN ZINNO P00041154 8605614000 50.200.120.74 2018-03-26 16:15:23 ED P 06BC974C47E27ABB18BE4033016A9E9F124AF876 AE4F84C66CF7EFD26554BEC15325CB8203138E58 2016 2021-01-29 14:40:06Z JAMES NARDOZZI 83 BANK STREET 3RD FL WATERBURY CT 06702 7328915 0 X HTTP://WDCONLINE.ORG X 2004 CT LONG RANGE PLANNING FOR ECONOMIC DEVELOPMENT 23 23 13 23 0 0 8139445 6965082 274573 191948 13240 26150 302173 145735 8729431 7328915 2471817 651386 0 0 1063254 949121 0 0 0 4771468 5636574 8306539 7237081 422892 91834 25706790 12350637 24403619 10967632 1303171 1383005 TO STIMULATE AND SUPPORT THE COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN THE CITY OF WATERBURY. 0 0 6931018 651386 339683 TO STIMULATE AND SUPPORT ECONOMIC AND HOUSING DEVELOPMENT IN THE CITY OF WATERBURY. 6931018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 14 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JAMES NARDOZZI 2033462607 83 BANK ST 3RD FL WATERBURY CT 06702 JAMES H GATLING PHD CHAIRMAN 0.50 X X 0 0 0 JOSEPH R MCGRATH VICE CHAIRMAN 0.50 X X 0 0 0 CATHERINE AWWAD SECRETARY 0.50 X X 0 0 0 FREDERICK L LUEDKE TREASURER 0.50 X X 0 0 0 ANTHONY T PICCOCHI BOARD MEMBER 0.50 X 0 0 0 BETTEJANE WESSON BOARD MEMBER 0.50 X 0 0 0 ROBERT BURNS BOARD MEMBER 0.50 X 0 0 0 BRIAN AMERO BOARD MEMBER 0.50 X 0 0 0 CARL W ROSA BOARD MEMBER 0.50 X 0 0 0 CICERO BOOKER BOARD MEMBER 0.50 X 0 0 0 DOMENIC GIGLIO BOARD MEMBER 0.50 X 0 0 0 JACK TRAVER JR BOARD MEMBER 0.50 X 0 0 0 JERRY PADULA BOARD MEMBER 0.50 X 0 0 0 JOSEPH A GEARY BOARD MEMBER 0.50 X 0 0 0 JOSEPH DORSO BOARD MEMBER 0.50 X 0 0 0 LYNN G WARD BOARD MEMBER 0.50 X 0 0 0 MARK HOLTZ BOARD MEMBER 0.50 X 0 0 0 MICHAEL BATISTA BOARD MEMBER 0.50 X 0 0 0 MICHAEL GUISTO BOARD MEMBER 0.50 X 0 0 0 MICHAEL L O'CONNOR BOARD MEMBER 0.50 X 0 0 0 MICHAEL NOVAK BOARD MEMBER 0.50 X 0 0 0 PAUL K PERNEREWSKI JR BOARD MEMBER 0.50 X 0 0 0 STEVE COLON BOARD MEMBER 0.50 X 0 0 0 TODD M MONTELLO CHIEF EXECUTIVE OFFICER TO 2/24/17 37.50 X 110400 0 6000 PATRICK MCKINNEY DIRECTOR OF FINANCE UNTIL 5/12/2017 37.50 X 68800 0 0 JAMES NARDOZZI INTERIM C.E.O. FROM 2/27/17 37.50 X 0 0 0 179200 0 6000 1 0 0 0 COCCHIOLA PAVING INC 18 FALLS AVENUE OAKVILLE CT 06779 LAND IMPROVEMENTS - LAKEWOOD & MUNICIPAL 675689 WOODARD & CURRAN INC 1520 HIGHLAND AVENUE CHESHIRE CT 06410 ENVIRONMENTAL SERVICES - VARIOUS LOCATIO 354532 DIVERSITY CONSTRUCTION GROUP LLC 531 CORTLAND CIRCLE CHESHIRE CT 06410 BUILDING IMPROVEMENTS - FIRE STATION & W 259000 MONTAGNO CONSTRUCTION INC 75 PROGRESS LANE WATERBURY CT 06705 BUILDING IMPROVEMENTS - ST. PATRICK'S HA 180734 GRASSHOPPER LAWNS INC 25 MALLANCE LANE NAUGATUCK CT 06770 LAND IMPROVEMENTS - NEIGHBORHOOD, HOPEVI 164847 8 6889938 75144 6965082 PROGRAM REVENUE 900099 191948 191948 191948 24150 24150 150000 0 150000 150000 150000 2000 0 2000 2000 2000 OTHER INCOME 900099 -4265 -4265 -4265 7328915 339683 0 24150 X 100781 100781 550605 550605 111404 95807 15597 604746 520082 84664 31754 27308 4446 141462 121657 19805 59755 51389 8366 75758 55411 20347 57790 22249 35541 247606 228776 18830 5887 5856 31 63118 25336 37782 183136 137990 45146 3479 3479 4830 4830 2458 2458 29570 24247 5323 NEW CONSTRUCTION 2115928 2115928 LAND IMPROVEMENTS 957006 957006 MATERIAL ABATEMENT 480000 480000 ENVIRONMENTAL SERVICES 438837 438837 971171 965816 5355 7237081 6931018 306063 0 1274716 1333109 1345174 1218283 18561445 5091303 5617 76269 19929 15515 2382 4414 4517456 4627259 25706790 12350637 1336717 1300510 13353 23066902 9653769 24403619 10967632 X 1303171 1383005 1303171 1383005 25706790 12350637 X 91834 -12000 X 0 1 X 0 1 1 X 8348928 9955834 9960146 8139445 6965082 43369435 8348928 9955834 9960146 8139445 6965082 43369435 43369435 11318 8867 7239 13240 174150 214814 157670 -2265 155405 43739654 1106577 0.99150 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19929 15515 4414 4414 RESTRICTED CASH FOR DECD LOAN ASSISTANCE 4627259 4627259 RESTRICTED CASH- DECD LOAN ASSISTANCE 4308099 REVOLVING LOAN - DECD ASSISTANCE 5345670 9653769 7328915 0 7328915 0 7328915 7237081 0 7237081 0 7237081 0 CENTER FOR HUMAN DEVELOPMENT 965 SOUTH MAIN STREET WATERBURY CT 06706 042503926 501(C)(3) 7041 PROVIDE BASIC NEEDS TO CITY'S HOMELESS POPULATION CONNECTICUT LEGAL SERVICES INC 62 WASHINGTON STREET 4TH FLOOR MIDDLETOWN CT 06457 060955461 501(C)(3) 5060 LEGAL SERVICES TO LOW/MOD RESIDENTS OF WATERBURY (CDBG & HPRP) NEIGHBORHOOD HOUSING SERVICES OF WATERBURY INC 161 NORTH MAIN STREET WATERBURY CT 06702 061022915 501(C)(3) 27414 FORCLOSURE PREVENTION COUNSELING SALVATION ARMY 74 CENTRAL AVENUE WATERBURY CT 06702 135562351 501(C)(3) 9137 A SHELTER FOR CITY-WIDE FAMILIES/HOMELESSNESS PREVENTION (ESG & HPRP) ST VINCENT DEPAUL PO BOX 1612 34 WILLOW STREET 2ND FLOOR WATERBURY CT 06721 061001527 501(C)(3) 23234 HOMELESS SHELTER AND OTHER SUPPORT SERVICES (ESG & HPRP) WATERBURY YOUTH SERVICE SYSTEM INC 83 PROSPECT STREET WATERBURY CT 06702 061219372 501(C)(3) 6008 TRUANCY PREVENTION PROGRAM WOWNRZ YOUTH COUNCIL 308 WALNUT STREET WATERBURY CT 06704 061026176 501(C)(3) 10163 AFTER SCHOOL PROGRAM 7 0 BUSINESS LOANS 1 300000 LOANS TO QUALIFIED INVESTORS WHO WILL RENT REHABBED UNITS TO LOW-INCOME INDIVIDUALS 2 250605 PART I, LINE 2: THE CORPORATION MONITORS THE GRANTS ACCORDING TO INDIVIDUAL GRANTOR REQUIREMENTS, AS WELL AS REPORTING SUCH ACTIVITIES TO THE CORPORATION'S BOARD OF DIRECTORS, THE OFFICE OF HOUSING AND URBAN DEVELOPMENT, AND THE STATE OF CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE EXECUTIVE COMMITTEE. AFTER IT IS REVIEWED, A COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C TO REGULARLY AND CONSISTENTLY ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, WDC ENSURES THAT ALL BOARD MEMBERS MUST REVISIT, RENEW, AND RESIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE CONSISTING OF THE CHAIRMAN AND TWO BOARD MEMBERS DISCUSS CEO'S PERFORMANCE AND DISCUSS APPROPRIATE RAISE BASED ON BUDGETARY ALLOWANCE. A MEMORANDUM IS THEN DRAWN UP AND SIGNED BY THE CHAIRMAN OF THE BOARD STATING THE CEO'S RAISE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING IMPROVEMENTS: PROGRAM SERVICE EXPENSES 312,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,867. DEMOLITION: PROGRAM SERVICE EXPENSES 291,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,014. ARCH & ENGR SERVICES: PROGRAM SERVICE EXPENSES 121,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,142. RELOCATION: PROGRAM SERVICE EXPENSES 97,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,928. TRANSPORTATION EXP - ELDERLY: PROGRAM SERVICE EXPENSES 81,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,364. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35,905. MANAGEMENT AND GENERAL EXPENSES 5,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,260. APPRAISALS & TITLE SEARCHES: PROGRAM SERVICE EXPENSES 12,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,900. BUILDING SECURITY: PROGRAM SERVICE EXPENSES 12,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,696. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF LAND HELD FOR SALE -12,000. WATERBURY BROWNFIELDS REDEVELOPMENT LLC 83 BANK ST WATERBURY CT 06702 263731438 ENTITY FORMED TO REMEDIATE REAL PROPERTY ON BEHALF OF THE CITY OF WATERBURY CT 0 0 WATERBURY DEVELOPMENT CORPORATION WATERBURY NSP III LLC 83 BANK ST WATERBURY CT 06702 463245513 MANAGEMENT OF PROPERTY RELATED TO NSP III ON BEHALF OF CITY OF WATERBURY CT 0 0 WATERBURY DEVELOPMENT CORPORATION 698 SOUTH MAIN STREET INC 83 BANK STREET 3RD FLOOR WATERBURY CT 06702 821219894 DEMOLITION OF ANAMET INC. INDUSTRIAL FACILITY AND REMEDIATION OF PROPERTY CT 501(C)(3) LINE 7 WATERBURY DEVELOPMENT CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0