2016-05-05T09:50:45-05:00 2015-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2014-07-01 061549006 WATERBURY DEVELOPMENT CORPORATION WATE 2033462607 83 BANK STREET 3RD FL WATERBURY CT 06702 TODD M MONTELLO CHIEF EXECUTIVE OFFICER 2033462607 2016-05-03 1 JOHN ZINNO P00041154 8605614000 2016-05-03 2014 2016-08-17 19:52:53Z TODD M MONTELLO 83 BANK STREET 3RD FL WATERBURY CT 06702 10014125 0 X HTTP://WDCONLINE.ORG X 2004 CT LONG RANGE PLANNING FOR ECONOMIC DEVELOPMENT 22 22 15 24 0 0 9955834 9960146 203599 46740 8867 7239 4994 0 10173294 10014125 4035480 1666641 0 0 1130133 1055745 0 0 0 4732994 7512264 9898607 10234650 274687 -220525 26535932 25022297 25247128 23954018 1288804 1068279 TO STIMULATE AND SUPPORT THE COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN THE CITY OF WATERBURY. 0 0 9996068 1666641 46740 TO STIMULATE AND SUPPORT ECONOMIC AND HOUSING DEVELOPMENT IN THE CITY OF WATERBURY. 9996068 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X CHUYE KHUT 2033462607 83 BANK ST 3RD FL WATERBURY CT 06702 JOSEPH GEARY CHAIRMAN 1.00 X X 0 0 0 JAMES H GATLING PHD VICE CHAIRMAN 1.00 X X 0 0 0 CATHERINE AWWAD SECRETARY 1.00 X X 0 0 0 FREDERICK L LUEDKE TREASURER 1.00 X X 0 0 0 BETTEJANE WESSON BOARD MEMBER 1.00 X 0 0 0 LYNN G WARD BOARD MEMBER 1.00 X 0 0 0 PAUL K PERNEREWSKI JR BOARD MEMBER 1.00 X 0 0 0 ANTHONY T PICCOCHI BOARD MEMBER 1.00 X 0 0 0 RICHARD O'BRIEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL NOVAK BOARD MEMBER 1.00 X 0 0 0 SCOTT ZIEGLER BOARD MEMBER 1.00 X 0 0 0 DOMENIC GIGLIO BOARD MEMBER 1.00 X 0 0 0 JACK TRAVER JR BOARD MEMBER 1.00 X 0 0 0 VICTOR DIAZ BOARD MEMBER 1.00 X 0 0 0 JERRY PADULA BOARD MEMBER 1.00 X 0 0 0 DAVID THERAULT BOARD MEMBER 1.00 X 0 0 0 KRISTEN B JACOBY BOARD MEMBER 1.00 X 0 0 0 WILLIAM KOLO BOARD MEMBER 1.00 X 0 0 0 DARLENE STROMSTAD BOARD MEMBER 1.00 X 0 0 0 STEVE COLON BOARD MEMBER 1.00 X 0 0 0 MICHAEL GUISTO BOARD MEMBER 1.00 X 0 0 0 JOSEPH R MCGRATH BOARD MEMBER 1.00 X 0 0 0 MICHAEL O'CONNOR BOARD MEMBER 1.00 X 0 0 0 MARK HOLTZ BOARD MEMBER 1.00 X 0 0 0 TODD M MONTELLO CHIEF EXECUTIVE OFFICER 37.50 X 100950 0 5500 SANDY ROSA CONTROLLER 37.50 X 73410 0 0 174360 0 5500 1 0 0 0 STANDARD DEMOLITION SERVICES INC 30 NUTMEG DRIVE TRUMBULL CT 06611 DEMOLITION RELATED TO BROWNFIELDS - 313 1864945 ACCURATE DOOR AND WINDOW LLC 156 MIDDLE ROAD PRESTON CT 06365 BUILDING IMPROVEMENT RELATED TO SILAS BR 290468 RICHARDS CORPORATION 72 NORTH HARWINTON AVENUE TERRYVILLE CT 06786 PARK RESTROOM DEMO & CONSTRUCTION FOR NE 190509 CLASSIC TURF COMPANY LLC PO BOX 55 WOODBURY CT 06798 NEIGHBORHOOD PARK IMPROVEMENT - BASKETBA 186750 TRC PO BOX 8500-53878 PHILADELPHIA PA 191783878 ENVIRONMENTAL SERVICES RELATED TO BROWNF 169472 8 9421024 539122 9960146 PROGRAM REVENUE 900099 46740 46740 46740 7239 7239 10014125 46740 0 7239 X 451697 451697 1214944 1214944 108008 92887 15121 668520 574926 93594 36392 31297 5095 177536 152681 24855 65289 56149 9140 114968 100208 14760 24921 9595 15326 158467 152144 6323 11559 11160 399 30064 11812 18252 41527 15988 25539 3401 3401 6096 6096 3291 3291 23216 22801 415 DEMOLITION 2250342 2250342 LAND IMPROVEMENTS 1404531 1404531 BUILDING IMPROVEMENTS 1336273 1336273 PROPERTY ACQUISITION 1045000 1045000 1058608 1054941 3667 10234650 9996068 238582 0 1085564 824607 2431544 967371 18674728 18326598 3165 2989 246886 41939 208238 204947 4132693 4695785 26535932 25022297 2224235 641941 216358 289698 22806535 23022379 25247128 23954018 X 1288804 1068279 1288804 1068279 26535932 25022297 -220525 0 X 0 1 X 0 1 1 X 6503182 8842822 8348928 9955834 9960146 43610912 6503182 8842822 8348928 9955834 9960146 43610912 43610912 10630 7642 11318 8867 7239 45696 43656608 1067863 0.99900 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 46886 41939 4947 204947 RESTRICTED CASH FOR DECD LOAN ASSISTANCE 4695785 4695785 LOANS - CITY OF WATERBURY 12403300 RESTRICTED CASH- DECD LOAN ASSISTANCE 4695785 REVOLVING LOAN - DECD ASSISTANCE 5923294 23022379 10014125 0 10014125 0 10014125 10234650 0 10234650 0 10234650 0 BRASS CITY HARVEST PO BOX 11115 65 BANK STREET WATERBURY CT 06703 753263005 501(C)(3) 20719 VOCATIONAL, AGRICULTURAL TRAINING PROGRAM/PUB. FAC. IMP-GREENHOUSE CATHOLIC CHARITIES INC 56 CHURCH STREET WATERBURY CT 06702 060667607 501(C)(3) 6475 CITY-WIDE CASE MANAGEMENT SERVICES TO LOW/MOD PERSONS CENTER FOR HUMAN DEVELOPMENT 965 SOUTH MAIN STREET WATERBURY CT 06706 042503926 501(C)(3) 28707 PROVIDE BASIC NEEDS TO CITY'S HOMELESS POPULATION CONNECTICUT LEGAL SERVICES INC 62 WASHINGTON STREET 4TH FLOOR MIDDLETOWN CT 06457 060955461 501(C)(3) 10072 LEGAL SERVICES TO LOW/MOD RESIDENTS OF WATERBURY (CDBG & HPRP) FAMILY SERVICE OF GREATER WATERBURY INC 34 MURRAY STREET WATERBURY CT 06710 060646627 501(C)(3) 15196 BEHAVIORAL HEALTH PROGRAM- INDIVIDUAL, GROUP AND FAMILY COUNSELING GREATER WATERBURY INTERFAITH MINISTRIES 770 EAST MAIN STREET WATERBURY CT 06702 060658070 501(C)(3) 34809 FOOD PANTRY SERVICE & SOUP KITCHEN HISPANIC COALITION 135 EAST LIBERY STREET WATERBURY CT 06702 061349937 501(C)(3) 9297 ADVOCACY, CASE MANAGEMENT TO ENHANCE WELL-BEING OF HISPANIC FAMILIES SAFE HAVEN OF GREATER WATERBURY PO BOX 1503 WATERBURY CT 06721 060996479 501(C)(3) 27404 COUNSELING & A SHELTER FOR ABUSED WOMEN SALVATION ARMY 74 CENTRAL AVENUE WATERBURY CT 06702 135562351 501(C)(3) 52565 A SHELTER FOR CITY-WIDE FAMILIES/HOMELESSNESS PREVENTION (ESG & HPRP) SHAKESPERIENCE PRODUCTIONS INC 117 BANK STREET WATERBURY CT 06702 061555859 501(C)(3) 5479 TO SUPPORT SCHOLARSHIP PROGRAMS FOR SHAKESPERIENCE ACTING INTENSIVES CLASSES ST VINCENT DEPAUL PO BOX 1612 34 WILLOW STREET 2ND FLOOR WATERBURY CT 06721 061001527 501(C)(3) 96845 HOMELESS SHELTER AND OTHER SUPPORT SERVICES (ESG & HPRP) WATERBURY YOUTH SERVICE SYSTEM INC 83 PROSPECT STREET WATERBURY CT 06702 061219372 501(C)(3) 14764 TRUANCY PREVENTION PROGRAM 12 0 BUSINESS LOANS 5 781060 LOANS TO QUALIFIED INVESTORS WHO WILL RENT REHABBED UNITS TO LOW-INCOME INDIVIDUALS 2 433884 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CONTROLLER AND MEMBERS OF THE EXECUTIVE COMMITTEE. AFTER IT IS REVIEWED, A COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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 ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 449,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,888. ARCH & ENGR SERVICES: PROGRAM SERVICE EXPENSES 171,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,780. RELOCATION: PROGRAM SERVICE EXPENSES 134,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,800. TRANSPORTATION EXP - ELDERLY: PROGRAM SERVICE EXPENSES 134,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,518. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 64,902. MANAGEMENT AND GENERAL EXPENSES 3,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,569. ROAD IMPROVEMENTS: PROGRAM SERVICE EXPENSES 50,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,487. NEW CONSTRUCTION: PROGRAM SERVICE EXPENSES 41,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,000. BUILDING SECURITY: PROGRAM SERVICE EXPENSES 6,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,866. APPRAISALS & TITLE SEARCHES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. 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