{"success":true,"data":{"_id":510243697,"filings":[{"Organization":{"value":null,"Person":["Denise Ackley","Jody Allen","Sean Beliles","Jason Bierman","Dan Bower","Joe Braunscheidel","Rachel Buchanan","Garret Callahan","Tom Carr","Charlie Corrao","Tom Creath","Greg Cummings","Jeff Eaton","Mike German","Jamie Johnson","Jeff Kenefick","Peter Krog","Ken Leath","Al Lewis","Leslie Mauro","Edward Michalek","Kevin McGurgan","Mary Ann Morehouse","Barry Nicholson","Doug Rich","Gabe Rossettie","Dan Rourke","Dale Ruben","Joe Scopelliti","Chris Sharkey","John Sirianni","Matt Smith","Rusty Smith","Andy Sprague","Tom Tanter","George Welch Sr","Anne Welliver-Hartsing","Bebette Yunis","Betsey Hale","John E Benjamin"],"Title":["Board member","Board member","Board member","Board member","Vice Chairman","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Treasurer","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Assistant Secretary/Treasurer","Board member","Board member","Board member","2nd Vice Chairman","Board member","Audit Committee Chairman","Board member","Board member","Chairman of Board","Secretary","Board member","Board member","President","Former President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190810,176946],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160550,176946],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30260,0]},"Basic":{"value":null,"mission":"To maintain and promote the economic viability of the 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.","year":2016,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSEY HALE","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":517411,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515940,"Total revenue":{"value":515940,"MEMBERSHIP DUES":484890,"CONSULTING":21050,"CONFERENCE REVENUE":10000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1443,"Other total":1443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":449396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":266042,"Current officers":190810,"Disqualified persons":0,"Other salaries and wages":55130,"Pension plan contributions":655,"Other employee benefits":5883,"Payroll taxes":13564},"Other expenses":{"value":183354,"Management services":0,"Legal":2950,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":29698,"Advertising":7112,"Office expenses":21367,"Information technology":4841,"Royalties":0,"Occupancy":30000,"Travel":10786,"Conferences and meetings":12789,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2106,"Insurance":1576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41725,"DUES AND SUBSCRIPTIONS":16277,"EVENTS":15141,"REPAIRS AND MAINTENANCE":6200,"MISCELLANEOUS":4107},"All other expenses":1504},"Functional Expenses":{"value":null,"Program Service Expenses":330900,"Management And General Expenses":118496,"Fundraising Expenses":0}},"Assets":{"value":348084,"Non-interest bearing cash":323024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10668,"Land, building, equipment":5340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3167,"Sum of Total Liabilities":0,"Accounts payable, accrued":3167,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":344917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":344917,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7363216406020525,"percentile":0.5617867529182409},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13145255899082162,"percentile":0.6729849252416961},"Liabilities to Assets Ratio":{"score":0.009098378552303468,"percentile":0.5031029131495675},"Operating Reserve Ratio":{"score":0.7745596311493649,"percentile":0.3544044481099312},"Officer Compensation Ratio":{"score":0.8183339415571123,"percentile":0.020619795296518223},"Program Expense Growth":{"score":0.06646229876489394,"percentile":0.5883722464676552},"Revenue Growth":{"score":0.03831363240740611,"percentile":0.5545542073283573},"Asset Growth":{"score":-0.08871820664181095,"percentile":0.1141984178094424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708289043678447,"percentile":0.51937261605761}},"source_xml":"201742759349300819_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","STEPHEN BILLS","DANIEL BOWER","GARRET CALLAHAN","THOMAS CARR","CONNIE ENGLISH","MICHAEL GERMAN","KIRK GREGG","JEFF KENEFICK","PETER KROG","AL LEWIS","RICHARD MAXA","KEVIN MCGURGAN","MARY ANN MOREHOUSE","MARTY MUGGLETON","BOB PASS","DOUG CHAMBERLIN","JOHN REED","DOUGLAS RICH","GABE ROSSETTIE","DANIEL ROURKE","JOSEPH SCOPELLITI","DAVID SHAFER","JOHN SIRIANNI","MATT SMITH","ANDY SPRAGUE","THOMAS TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTS","GEORGE CONNORS","DAVID CLARK","CHARLIE CORRAO","THOMAS CREATH","JASON BIERMAN","JODY ALLEN","JOHN E BENJAMIN"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FIRST VICE CHAIRMAN","ASST. SECRETARY-TREASURER","BOARD MEMBER","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189580],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24580]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E BENJAMIN","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530890,"Contributions":{"value":50000,"Other contributions":50000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":480890,"Total revenue":{"value":480890,"MEMBERSHIP DUES AND AS":473090,"CONSULTING":7800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297644,"Current officers":189580,"Disqualified persons":0,"Other salaries and wages":75410,"Pension plan contributions":0,"Other employee benefits":16823,"Payroll taxes":15831},"Other expenses":{"value":131030,"Management services":0,"Legal":0,"Accounting":9975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19129,"Office expenses":14121,"Information technology":0,"Royalties":0,"Occupancy":19111,"Travel":0,"Conferences and meetings":14970,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":350,"Insurance":13646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39728,"REPAIRS AND MAINTENANCE":23252,"AUTO EXPENSE":9317,"DUES & SUBSCRIPTIONS":8084,"MISCELLANEOUS":-925},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":328010,"Management And General Expenses":100664,"Fundraising Expenses":0}},"Assets":{"value":575982,"Non-interest bearing cash":414011,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38608,"Land, building, equipment":5004,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110642},"Liabilities":{"value":106165,"Sum of Total Liabilities":0,"Accounts payable, accrued":8948,"Grants payable":0,"Deferred, revenue":5145,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92072},"Fund balance":{"value":469817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":469817,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7651735351339246,"percentile":0.587335358043389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19253706040799412,"percentile":0.7486947892861954},"Liabilities to Assets Ratio":{"score":0.1843199961109896,"percentile":0.2605779267918975},"Operating Reserve Ratio":{"score":1.3436364230160915,"percentile":0.5074164468755576},"Officer Compensation Ratio":{"score":0.44224748876768827,"percentile":0.0939426543078132},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546117577021832,"percentile":0.47093952603230593}},"source_xml":"201512089349300101_public.xml"},{"Organization":{"value":null,"Person":["KAMALA KEELEY","CHRIS SHARKEY","DAWN BURLEW","GEORGE WELCH SR","TOM PISANO","SUSAN BULL","CRAIG BURTON","THOMAS CREATH","CHIP CUMMINGS","PETER DUGO","JAMIE JOHNSON","JONATHAN LAWRENCE","MICHAEL MISHOOK","EDMUND SABANEGH"],"Title":["PRESIDENT","CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[140854,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[123537,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17317,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2022,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS SHARKEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":501313,"Contributions":{"value":499733,"Other contributions":14000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":485733,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1543,"Other total":1543,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225407,"Current officers":140853,"Disqualified persons":0,"Other salaries and wages":63195,"Pension plan contributions":2212,"Other employee benefits":4274,"Payroll taxes":14873},"Other expenses":{"value":255246,"Management services":0,"Legal":3068,"Accounting":33098,"Lobbying services":0,"Investment management fees":0,"Other services":6370,"Advertising":0,"Office expenses":12097,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":4797,"Conferences and meetings":1975,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156735,"SPECIAL PROJECTS":128882,"DUES AND SUBSCRIPTIONS":18051,"REPAIRS AND MAINTENANCE":6742,"MISCELLANOUS":3060},"All other expenses":358},"Functional Expenses":{"value":null,"Program Service Expenses":378523,"Management And General Expenses":102130,"Fundraising Expenses":0}},"Assets":{"value":683183,"Non-interest bearing cash":493214,"Savings and temp cash investments":109538,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14098,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66333},"Liabilities":{"value":72905,"Sum of Total Liabilities":0,"Accounts payable, accrued":6572,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66333},"Fund balance":{"value":610278,"Net assets without donor restriction":610278,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7875182304073833,"percentile":0.6102664078045322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04121177787130994,"percentile":0.504945401971476},"Liabilities to Assets Ratio":{"score":0.10671372092104166,"percentile":0.319132200323483},"Operating Reserve Ratio":{"score":1.4213642690256796,"percentile":0.52328970654123},"Officer Compensation Ratio":{"score":0.293047167083114,"percentile":0.19360190510889372},"Program Expense Growth":{"score":-0.017586894182222704,"percentile":0.26618400498371464},"Revenue Growth":{"score":-0.003792188933532954,"percentile":0.35360097607654967},"Asset Growth":{"score":0.017833341459035555,"percentile":0.39469225729198526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52698271250952,"percentile":0.39220615700837314}},"source_xml":"202342129349301664_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","JASON BIERMAN","DAN BOWER","RACHEL BUCHANAN","DAWN BURLEW","CRAIG BURTON","GARRET CALLAHAN","TOM CARR","TOM CREATH","CHIP CUMMINGS","GREGORY CUMMINGS","PETER DUGO","JEFFREY EATON","MIKE GERMAN","GREGORY GREEN","JAMIE JOHNSON","JEFF KENEFICK","PETER KROG","JONATHAN LAWRENCE","MICHAEL MISHOOK","MARY ANN MOREHOUSE","PETER NEWMAN","BARRY NICHOLSON","TOM PISANO","JESSICA RENNER","GABE ROSSETTIE","ARTHUR SABLE","JOE SCOPELLITI","CHRIS SHARKEY","JOHN SIRIANNI","MATT SMITH","RUSTY SMITH","SHELDON SMITH","ANDY SPRAGUE","ANDERS TOMSON","TOM TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","DAN ROURKE","BETSEY HALE"],"Title":["BOARD MEMBER","BOARD MEMBER","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT SECRETARY-TREASURER","BOARD MEMBER","BOARD MEMBER","1ST VICE CHAIR","BOARD MEMBER","AUDIT COMMITTEE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR OF THE BOARD","SECRETARY","BOARD MEMBER","BOARD MEMBER (PART-YEAR)","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210292],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29436]},"Basic":{"value":null,"mission":"To maintain and promote the economic viability of the 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.","year":2019,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS SHARKEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":39,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":500832,"Contributions":{"value":492279,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":492279,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2197,"Investment income total":2197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6356,"Other total":6356,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530171,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291362,"Current officers":210292,"Disqualified persons":0,"Other salaries and wages":52416,"Pension plan contributions":700,"Other employee benefits":12835,"Payroll taxes":15119},"Other expenses":{"value":238809,"Management services":0,"Legal":3193,"Accounting":24575,"Lobbying services":0,"Investment management fees":0,"Other services":17885,"Advertising":7792,"Office expenses":14578,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":12941,"Conferences and meetings":12336,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1365,"Insurance":8567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105577,"SPECIAL PROJECTS":64745,"DUES AND SUBSCRIPTIONS":17414,"REPAIRS AND MAINTENANCE":11732,"MISCELLANOUS":11686},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":401600,"Management And General Expenses":128571,"Fundraising Expenses":0}},"Assets":{"value":372574,"Non-interest bearing cash":257718,"Savings and temp cash investments":102177,"Pledges and grants receivable":0,"Accounts receivable":9504,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1972,"Land, building, equipment":1203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4420,"Sum of Total Liabilities":0,"Accounts payable, accrued":4420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":368154,"Net assets without donor restriction":345469,"Net assets with donor restriction":22685,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7574914508715113,"percentile":0.5801166893573828},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05858052201137307,"percentile":0.2726345049268558},"Liabilities to Assets Ratio":{"score":0.011863415053116964,"percentile":0.48925533361847034},"Operating Reserve Ratio":{"score":0.7027430772335718,"percentile":0.32939827927357884},"Officer Compensation Ratio":{"score":0.39664938293493984,"percentile":0.1166219871875957},"Program Expense Growth":{"score":0.03912772012898869,"percentile":0.4880428551475106},"Revenue Growth":{"score":0.014188106273356763,"percentile":0.4352969930716595},"Asset Growth":{"score":-0.06384314365951343,"percentile":0.1429511439719392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.492219419117084,"percentile":0.30284540204220356}},"source_xml":"202031969349301558_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","JODY ALLEN","SEAN BELILES","JASON BIERMAN","DAN BOWER","JOE BRAUNSCHEIDEL","RACHEL BUCHANAN","GARRET CALLAHAN","TOM CARR","TOM CREATH","JEFF EATON","MIKE GERMAN","JAMIE JOHNSON","JEFF KENEFICK","PETER KROG","KEN LEATH","LESLIE MAURO","EDWARD MICHALEK","MARY ANN MOREHOUSE","BARRY NICHOLSON","GABE ROSSETTIE","DAN ROURKE","DALE RUBEN","JOE SCOPELLITI","CHRIS SHARKEY","JOHN SIRIANNI","MATT SMITH","RUSTY SMITH","ANDY SPRAGUE","TOM TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","BEBETTE YUNIS","MAUREEN BOWER","PETER DUGO","PETER NEWMAN","JONATHAN LAWRENCE","JESSICA RENNER","BETSEY HALE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","2ND VICE CHAIRMAN","BOARD MEMBER","AUDIT COMMITTEE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","CHAIRMAN OF BOARD","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206994],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171300],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35694]},"Basic":{"value":null,"mission":"To maintain and promote the economic viability of the 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.","year":2017,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSEY HALE","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":38,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":599174,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":565736,"Total revenue":{"value":565736,"MEMBERSHIP DUES":464186,"CONSULTING":101550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36,"Investment income total":36,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33402,"Other total":33402,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":602649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277247,"Current officers":206994,"Disqualified persons":0,"Other salaries and wages":47699,"Pension plan contributions":2850,"Other employee benefits":5440,"Payroll taxes":14264},"Other expenses":{"value":325402,"Management services":0,"Legal":2950,"Accounting":12200,"Lobbying services":0,"Investment management fees":0,"Other services":73562,"Advertising":2419,"Office expenses":16312,"Information technology":2582,"Royalties":0,"Occupancy":30000,"Travel":11123,"Conferences and meetings":11184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1408,"Insurance":1542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156906,"PROJECTS":136654,"DUES AND SUBSCRIPTIONS":11079,"REPAIRS AND MAINTENANCE":4800,"MISCELLANEOUS":4373},"All other expenses":3214},"Functional Expenses":{"value":null,"Program Service Expenses":496966,"Management And General Expenses":105683,"Fundraising Expenses":0}},"Assets":{"value":349896,"Non-interest bearing cash":206149,"Savings and temp cash investments":100036,"Pledges and grants receivable":0,"Accounts receivable":27597,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12182,"Land, building, equipment":3932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8454,"Sum of Total Liabilities":0,"Accounts payable, accrued":8454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":341442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":319710,"Temporarily restricted net assets":21732,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8246358991718231,"percentile":0.6572939911224251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005799650852673847,"percentile":0.3705172072597372},"Liabilities to Assets Ratio":{"score":0.024161465121064544,"percentile":0.4447678181940341},"Operating Reserve Ratio":{"score":0.5805966657208425,"percentile":0.28369574025935185},"Officer Compensation Ratio":{"score":0.3434735642139952,"percentile":0.15084684258774037},"Program Expense Growth":{"score":0.08481690272902542,"percentile":0.6400765723422688},"Revenue Growth":{"score":0.041417458725266566,"percentile":0.5687793247814649},"Asset Growth":{"score":-0.1080797649397226,"percentile":0.09803419117327529},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531245096232995,"percentile":0.46653846315372244}},"source_xml":"201822219349301017_public.xml"},{"Organization":{"value":null,"Person":["CHRIS SHARKEY","DAWN BURLEW","GEORGE WELCH SR","TOM PISANO","SUSAN BULL","CRAIG BURTON","CHIP CUMMINGS","PETER DUGO","JAMIE JOHNSON","JONATHAN LAWRENCE","MICHAEL MISHOOK","CARLY NORTON","EDMUND SABANEGH","KAMALA KEELEY"],"Title":["CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,148094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,129095],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18999]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2023,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAMALA KEELEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":489802,"Contributions":{"value":477338,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":472338,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12464,"Investment income total":12464,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":458300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235647,"Current officers":148094,"Disqualified persons":0,"Other salaries and wages":65408,"Pension plan contributions":2290,"Other employee benefits":4375,"Payroll taxes":15480},"Other expenses":{"value":222653,"Management services":0,"Legal":3068,"Accounting":31453,"Lobbying services":0,"Investment management fees":0,"Other services":8521,"Advertising":0,"Office expenses":5550,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":7837,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129388,"SPECIAL PROJECTS":100129,"DUES AND SUBSCRIPTIONS":20012,"REPAIRS AND MAINTENANCE":6465,"MISCELLANOUS":2782},"All other expenses":324},"Functional Expenses":{"value":null,"Program Service Expenses":354547,"Management And General Expenses":103753,"Fundraising Expenses":0}},"Assets":{"value":701468,"Non-interest bearing cash":226012,"Savings and temp cash investments":422002,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12980,"Land, building, equipment":3346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37128},"Liabilities":{"value":59688,"Sum of Total Liabilities":0,"Accounts payable, accrued":22560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37128},"Fund balance":{"value":641780,"Net assets without donor restriction":641780,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7736133536984507,"percentile":0.5955658446988311},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06431578474567275,"percentile":0.5557445270008492},"Liabilities to Assets Ratio":{"score":0.08509012528012681,"percentile":0.3410277303915062},"Operating Reserve Ratio":{"score":1.530586951778311,"percentile":0.5439779930678649},"Officer Compensation Ratio":{"score":0.3231376827405629,"percentile":0.16672340122107088},"Program Expense Growth":{"score":-0.017077631847115644,"percentile":0.2676128812228953},"Revenue Growth":{"score":-0.00721515183919872,"percentile":0.3403134677230377},"Asset Growth":{"score":0.03251019347653614,"percentile":0.4564858346087433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5346488896592949,"percentile":0.4133231394475183}},"source_xml":"202401499349301060_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","SEAN BELILES","DANIEL BOWER","GARRET CALLAHAN","THOMAS CARR","JOE BRAUNSCHEIDEL","MICHAEL GERMAN","KIRK GREGG","JEFF KENEFICK","PETER KROG","AL LEWIS","RACHEL BUCHANAN","KEVIN MCGURGAN","MARY ANN MOREHOUSE","GREG CUMMINGS","JEFF EATON","JAMIE JOHNSON","KEN LEATH","DOUGLAS RICH","GABE ROSSETTIE","DANIEL ROURKE","JOSEPH SCOPELLITI","LESLIE MAURO","JOHN SIRIANNI","MATT SMITH","ANDY SPRAGUE","THOMAS TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","GEORGE CONNORS","DAVID CLARK","CHARLIE CORRAO","THOMAS CREATH","JASON BIERMAN","JODY ALLEN","BARRY NICHOLSON","DALE RUBEN","CHRIS SHARKEY","RUSTY SMITH","JOHN E BENJAMIN","BESTEY HALE"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FIRST VICE CHAIRMAN","ASST. SECRETARY-TREASURER","BOARD MEMBER","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER PRESIDENT","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239957,31311],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198767,25000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41190,6311]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSEY HALE","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":620380,"Contributions":{"value":136452,"Other contributions":136452,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":483928,"Total revenue":{"value":483928,"MEMBERSHIP DUES AND AS":476778,"CONSULTING":7150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":813295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":570437,"Current officers":271268,"Disqualified persons":0,"Other salaries and wages":272400,"Pension plan contributions":0,"Other employee benefits":6206,"Payroll taxes":20563},"Other expenses":{"value":242858,"Management services":954,"Legal":0,"Accounting":10075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15593,"Office expenses":13392,"Information technology":0,"Royalties":0,"Occupancy":14769,"Travel":0,"Conferences and meetings":27167,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1255,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149916,"MANAGEMENT TRANSITION E":82896,"REPAIRS AND MAINTENANCE":34824,"MISCELLANEOUS":22394,"AUTO EXPENSE":9802},"All other expenses":9737},"Functional Expenses":{"value":null,"Program Service Expenses":567162,"Management And General Expenses":246133,"Fundraising Expenses":0}},"Assets":{"value":554262,"Non-interest bearing cash":455348,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":668,"Land, building, equipment":7446,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":85000},"Liabilities":{"value":277360,"Sum of Total Liabilities":0,"Accounts payable, accrued":192397,"Grants payable":0,"Deferred, revenue":-37,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85000},"Fund balance":{"value":276902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":276902,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6973631953965044,"percentile":0.5352923880031901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31096263580386213,"percentile":0.10999537569097143},"Liabilities to Assets Ratio":{"score":0.5004131620064157,"percentile":0.1353851725488461},"Operating Reserve Ratio":{"score":0.6815017920926602,"percentile":0.32182814197882526},"Officer Compensation Ratio":{"score":0.33354194972304024,"percentile":0.1583480135010332},"Program Expense Growth":{"score":0.29810197245999254,"percentile":0.8641192252620178},"Revenue Growth":{"score":0.13040277309119913,"percentile":0.8210938810157534},"Asset Growth":{"score":0.06327892991486833,"percentile":0.5751896573621317},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47928635176022977,"percentile":0.27269331169232436}},"source_xml":"201612169349301576_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","FRED ARCURI","JASON BIERMAN","RACHEL BUCHANAN","DAWN BURLEW","CRAIG BURTON","GARRET CALLAHAN","THOMAS CREATH","CHIP CUMMINGS","GREG CUMMINGS","PETER DUGO","JEFF EATON","MICHAEL GERMAN","GREG GREEN","JAMIE JOHNSON","JEFFREY KENEFICK","PETER KROG","JONATHAN LAWRENCE","DAN MILLER","MICHAEL MISHOOK","MARY ANN MOREHOUSE","PETER NEWMAN","BARRY NICHOLSON","TOM PISANO","JESSICA RENNER","GABE ROSSETTIE","JOE SCOPELLITI","CHRIS SHARKEY","JOHN SIRIANNI","MATTHEW SMITH","SHELDON SMITH","TIM STEED","ANDERS TOMSON","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","CHRIS GIAMMICHELE","REED YANCEY","KEVIN BERKLEY","TOM TRANTER","BETSEY HALE","SUSAN PAYNE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","1ST VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","2ND CICE CHAIR","BOARD MEMBER","BOARD MEMBER","ASSISTANT SECRETARY-TREASU","BOARD MEMBER","CHAIR OF THE BOARD","BOARD MEMBER","AUDIT COMMITTEE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PART YEAR)","BOARD MEMBER (PART YEAR)","PAST CHAIR OF THE BOARD","PRESIDENT (PART YEAR)","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63801,92664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53693,90996],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10108,1668]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2020,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS SHARKEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":39,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":501703,"Contributions":{"value":482992,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":482992,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2694,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":2694},"Other revenues":{"value":16017,"Other total":16017,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239639,"Current officers":156465,"Disqualified persons":0,"Other salaries and wages":58699,"Pension plan contributions":1893,"Other employee benefits":6667,"Payroll taxes":15915},"Other expenses":{"value":208423,"Management services":0,"Legal":3068,"Accounting":32095,"Lobbying services":0,"Investment management fees":0,"Other services":2500,"Advertising":3495,"Office expenses":14278,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":3328,"Conferences and meetings":4556,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":863,"Insurance":7596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105662,"MISCELLANOUS":46809,"SPECIAL PROJECTS":34424,"DUES AND SUBSCRIPTIONS":20279,"REPAIRS AND MAINTENANCE":4150},"All other expenses":982},"Functional Expenses":{"value":null,"Program Service Expenses":294449,"Management And General Expenses":153613,"Fundraising Expenses":0}},"Assets":{"value":425058,"Non-interest bearing cash":307411,"Savings and temp cash investments":107371,"Pledges and grants receivable":0,"Accounts receivable":767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9169,"Land, building, equipment":340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3263,"Sum of Total Liabilities":0,"Accounts payable, accrued":3263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":421795,"Net assets without donor restriction":421795,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6571612857149234,"percentile":0.5154771495089944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10691783784430231,"percentile":0.6349439203175916},"Liabilities to Assets Ratio":{"score":0.007676599428783837,"percentile":0.5112391496362865},"Operating Reserve Ratio":{"score":0.948658890957055,"percentile":0.40882358825599063},"Officer Compensation Ratio":{"score":0.3492039048167441,"percentile":0.14663253151209715},"Program Expense Growth":{"score":0.0015064642629035192,"percentile":0.3299543016672651},"Revenue Growth":{"score":0.0018610934444118553,"percentile":0.3781131967710859},"Asset Growth":{"score":-0.047103993901430115,"percentile":0.17074699726115117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5208458018116838,"percentile":0.37572521944819026}},"source_xml":"202141379349305284_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","STEPHEN BILLS","DANIEL BOWER","GARRET CALLAHAN","THOMAS CARR","CONNIE ENGLISH","MICHAEL GERMAN","KIRK GREGG","JEFF KENEFICK","PETER KROG","AL LEWIS","RICHARD MAXA","KEVIN MCGURGAN","MARY ANN MOREHOUSE","MARTY MUGGLETON","BOB PASS","DOUG CHAMBERLIN","JOHN REED","DOUGLAS RICH","GABE ROSSETTIE","DANIEL ROURKE","JOSEPH SCOPELLITI","DAVID SHAFER","JOHN SIRIANNI","MATT SMITH","ANDY SPRAGUE","THOMAS TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTS","GEORGE CONNORS","DAVID CLARK","CHARLIE CORRAO","THOMAS CREATH","JASON BIERMAN","JODY ALLEN","JOHN E BENJAMIN"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FIRST VICE CHAIRMAN","ASST. SECRETARY-TREASURER","BOARD MEMBER","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26779]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E BENJAMIN","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"114 PINE STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478680,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":478680,"Total revenue":{"value":478680,"MEMBERSHIP DUES AND AS":446880,"CONSULTING":31800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":413845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":292160,"Current officers":188279,"Disqualified persons":0,"Other salaries and wages":73725,"Pension plan contributions":0,"Other employee benefits":14628,"Payroll taxes":15528},"Other expenses":{"value":121685,"Management services":0,"Legal":0,"Accounting":9175,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":20881,"Office expenses":12957,"Information technology":0,"Royalties":0,"Occupancy":20434,"Travel":0,"Conferences and meetings":12588,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":649,"Insurance":15562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24639,"REPAIRS AND MAINTENANCE":11023,"DUES & SUBSCRIPTIONS":10150,"AUTO EXPENSE":4768,"MISCELLANEOUS":-1302},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":324726,"Management And General Expenses":89119,"Fundraising Expenses":0}},"Assets":{"value":486076,"Non-interest bearing cash":330013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38116,"Land, building, equipment":1486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":107921},"Liabilities":{"value":118475,"Sum of Total Liabilities":0,"Accounts payable, accrued":8508,"Grants payable":0,"Deferred, revenue":2046,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":107921},"Fund balance":{"value":367601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":367601,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.784656091048581,"percentile":0.6071556314598052},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13544539149327317,"percentile":0.678699992398117},"Liabilities to Assets Ratio":{"score":0.2437376048189995,"percentile":0.22754812506042774},"Operating Reserve Ratio":{"score":1.1745363602314876,"percentile":0.46941964840563116},"Officer Compensation Ratio":{"score":0.4549505249549952,"percentile":0.08852055654888508},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5406317784825952,"percentile":0.4301704489436109}},"source_xml":"201442949349300649_public.xml"},{"Organization":{"value":null,"Person":["DENISE ACKLEY","JASON BIERMAN","DAN BOWER","RACHEL BUCHANAN","GARRET CALLAHAN","TOM CARR","TOM CREATH","JEFF EATON","MIKE GERMAN","JAMIE JOHNSON","JEFF KENEFICK","PETER KROG","LESLIE CONNOLLY","EDWARD MICHALEK","MARY ANN MOREHOUSE","BARRY NICHOLSON","GABE ROSSETTIE","DAN ROURKE","JOE SCOPELLITI","CHRIS SHARKEY","JOHN SIRIANNI","MATT SMITH","RUSTY SMITH","ANDY SPRAGUE","TOM TRANTER","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","PETER DUGO","PETER NEWMAN","JONATHAN LAWRENCE","JESSICA RENNER","DAWN BURLEW","CRAIG BURTON","CHIP CUMMINGS","GREGORY CUMMINGS","GREGORY GREEN","MICHAEL MISHOOK","TOM PISANO","ARTHUR SABLE","ANDERS TOMSON","MAUREEN BOWER","BEBETTE YUNIS","BETSEY HALE"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSISTANT SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","2ND VICE CHAIRMAN","BOARD MEMBER","AUDIT COMMITTEE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","CHAIRMAN OF BOARD","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PART-YEAR)","BOARD MEMBER (PART-YEAR)","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199617],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168691],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30926]},"Basic":{"value":null,"mission":"To maintain and promote the economic viability of the 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.","year":2018,"name":"THREE RIVERS DEVELOPMENT CORP","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSEY HALE","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":42,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617948,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":603256,"Total revenue":{"value":603256,"MEMBERSHIP DUES":477824,"CONSULTING":125432},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":851,"Investment income total":851,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13841,"Other total":13841,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":561897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280846,"Current officers":204551,"Disqualified persons":0,"Other salaries and wages":37805,"Pension plan contributions":1298,"Other employee benefits":24225,"Payroll taxes":12967},"Other expenses":{"value":281051,"Management services":0,"Legal":3068,"Accounting":8742,"Lobbying services":0,"Investment management fees":0,"Other services":12041,"Advertising":5220,"Office expenses":18873,"Information technology":6091,"Royalties":0,"Occupancy":30000,"Travel":15320,"Conferences and meetings":14822,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1364,"Insurance":6224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157854,"PROJECTS":136552,"DUES AND SUBSCRIPTIONS":13701,"REPAIRS AND MAINTENANCE":4800,"MISCELLANEOUS":2801},"All other expenses":1432},"Functional Expenses":{"value":null,"Program Service Expenses":476784,"Management And General Expenses":85113,"Fundraising Expenses":0}},"Assets":{"value":448122,"Non-interest bearing cash":307205,"Savings and temp cash investments":100886,"Pledges and grants receivable":0,"Accounts receivable":15520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21943,"Land, building, equipment":2568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50629,"Sum of Total Liabilities":0,"Accounts payable, accrued":1676,"Grants payable":0,"Deferred, revenue":48953,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":397493,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":363973,"Temporarily restricted net assets":33520,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8485256194640655,"percentile":0.690846310006203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09070504314278871,"percentile":0.6068039095282165},"Liabilities to Assets Ratio":{"score":0.11298039373206403,"percentile":0.31340037330003456},"Operating Reserve Ratio":{"score":0.7975162707756048,"percentile":0.36206997248931394},"Officer Compensation Ratio":{"score":0.3552555005632705,"percentile":0.1424289650005592},"Program Expense Growth":{"score":0.07000264149124064,"percentile":0.5993332482148687},"Revenue Growth":{"score":0.04067139842033043,"percentile":0.565393405268025},"Asset Growth":{"score":-0.06666237091943229,"percentile":0.1391121576684263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5958680906228526,"percentile":0.5933467496389776}},"source_xml":"201941499349300909_public.xml"},{"Organization":{"value":null,"Person":["FRED ARCURI","MILLICENT RUFFIN","GEORGE WELCH SR","TOM PISANO","SUSAN BULL","ANGELA HAWKEN","CHIP CUMMINGS","PETER DUGO","JAMIE JOHNSON","JONATHAN LAWRENCE","MICHAEL MISHOOK","CARLY NORTON","EDMUND SABANEGH","KAMALA KEELEY"],"Title":["CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,158690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,138305],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20385]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2024,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6073465545,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAMALA KEELEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 W MARKET ST SUITE 701, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":608761,"Contributions":{"value":585342,"Other contributions":22467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":562875,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23379,"Investment income total":23379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40,"Other total":40,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":514740,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250698,"Current officers":158690,"Disqualified persons":0,"Other salaries and wages":68351,"Pension plan contributions":2393,"Other employee benefits":4922,"Payroll taxes":16342},"Other expenses":{"value":264042,"Management services":0,"Legal":3068,"Accounting":34053,"Lobbying services":0,"Investment management fees":0,"Other services":15202,"Advertising":0,"Office expenses":11656,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":5846,"Conferences and meetings":1431,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":669,"Insurance":6207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155673,"SPECIAL PROJECTS":122789,"DUES AND SUBSCRIPTIONS":20566,"REPAIRS AND MAINTENANCE":8899,"MISCELLANOUS":3419},"All other expenses":237},"Functional Expenses":{"value":null,"Program Service Expenses":390515,"Management And General Expenses":124225,"Fundraising Expenses":0}},"Assets":{"value":945691,"Non-interest bearing cash":186491,"Savings and temp cash investments":545310,"Pledges and grants receivable":767,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7099,"Land, building, equipment":2677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":203347},"Liabilities":{"value":209890,"Sum of Total Liabilities":0,"Accounts payable, accrued":6543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":203347},"Fund balance":{"value":735801,"Net assets without donor restriction":728663,"Net assets with donor restriction":7138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7586645685200295,"percentile":0.5811925515374639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1544464904946276,"percentile":0.704358283882031},"Liabilities to Assets Ratio":{"score":0.2219435312380048,"percentile":0.23885138955120422},"Operating Reserve Ratio":{"score":1.8372207327971404,"percentile":0.5936366709988301},"Officer Compensation Ratio":{"score":0.3082915646734274,"percentile":0.17939368424754107},"Program Expense Growth":{"score":-0.012425215871505873,"percentile":0.2808163831907599},"Revenue Growth":{"score":-0.0003601444096965265,"percentile":0.3677194261462754},"Asset Growth":{"score":0.05477880373134673,"percentile":0.5448178451043463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620219992627592,"percentile":0.49300783559979305}},"source_xml":"202501779349301375_public.xml"},{"Organization":{"value":null,"Person":["DENISE MAXA","FRED ARCURI","JASON BIERMAN","DAWN BURLEW","CRAIG BURTON","GARRET CALLAHAN","THOMAS CREATH","CHIP CUMMINGS","GREG CUMMINGS","PETER DUGO","SUSAN BULL","MICHAEL GERMAN","GREG GREEN","JAMIE JOHNSON","JEFFREY KENEFICK","PETER KROG","JONATHAN LAWRENCE","TIM LASKOWSKI","MICHAEL MISHOOK","MARY ANN MOREHOUSE","PETER NEWMAN","BARRY NICHOLSON","TOM PISANO","JESSICA RENNER","GABE ROSSETTIE","EDMUND SABANEGH","CHRIS SHARKEY","JOHN SIRIANNI","MATTHEW SMITH","SHELDON SMITH","TIM STEED","GEORGE WELCH SR","ANNE WELLIVER-HARTSING","SETH ADAMS","LAURY WARD","CHRIS GIAMICHELLE","ART SABLE","RACHEL BUCHANAN","JEFF EATON","DAN MILLER","JOE SCOPELLITI","ANDERS TOMSON","SUSAN PAYNE","KAMALA KEELEY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","1ST VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","ASSISTANT SECRETARY-TREASU","BOARD MEMBER","CHAIR OF THE BOARD","BOARD MEMBER","AUDIT COMMITTEE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PART YEAR)","BOARD MEMBER (PART YEAR)","BOARD MEMBER (PART YEAR)","BOARD MEMBER (PART YEAR)","BOARD MEMBER (PART YEAR)","PRESIDENT (THROUGH MAY 2021)","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53792,61470],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53245,56398],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,547,5072]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2021,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6079624693,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS SHARKEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":42,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"19 EAST MARKET STREET SUITE 201, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":542616,"Contributions":{"value":536192,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":482992,"Campaigns":0,"Grant revenue":53200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238,"Investment income total":238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6186,"Other total":6186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":374793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196298,"Current officers":115262,"Disqualified persons":0,"Other salaries and wages":60765,"Pension plan contributions":2127,"Other employee benefits":4239,"Payroll taxes":13905},"Other expenses":{"value":178495,"Management services":0,"Legal":3068,"Accounting":32884,"Lobbying services":0,"Investment management fees":0,"Other services":23291,"Advertising":300,"Office expenses":11545,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":3096,"Conferences and meetings":2063,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340,"Insurance":8203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63404,"SPECIAL PROJECTS":25800,"DUES AND SUBSCRIPTIONS":19667,"REPAIRS AND MAINTENANCE":13718,"MISCELLANOUS":4219},"All other expenses":301},"Functional Expenses":{"value":null,"Program Service Expenses":265993,"Management And General Expenses":108800,"Fundraising Expenses":0}},"Assets":{"value":593641,"Non-interest bearing cash":399937,"Savings and temp cash investments":109520,"Pledges and grants receivable":0,"Accounts receivable":78089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6095,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4023,"Sum of Total Liabilities":0,"Accounts payable, accrued":4023,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":589618,"Net assets without donor restriction":589618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7097064246130531,"percentile":0.5430842322347804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30928501924012564,"percentile":0.8408638510895048},"Liabilities to Assets Ratio":{"score":0.0067768230294066615,"percentile":0.5168046467496842},"Operating Reserve Ratio":{"score":1.5839169888445088,"percentile":0.5534690079884662},"Officer Compensation Ratio":{"score":0.30753509270450624,"percentile":0.1801121048747599},"Program Expense Growth":{"score":-0.022408212608881456,"percentile":0.25374614074880825},"Revenue Growth":{"score":0.0009050776493726417,"percentile":0.3738823371971563},"Asset Growth":{"score":-0.01032273674403152,"percentile":0.27922744781286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5702224934533346,"percentile":0.5175119585839725}},"source_xml":"202201929349301435_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FRED ARCURI","MILLICENT RUFFIN","GEORGE WELCH SR","TOM PISANO","SUSAN BULL","ANGELA HAWKEN","CHIP CUMMINGS","PETER DUGO","JAMIE JOHNSON","JONATHAN LAWRENCE","MICHAEL MISHOOK","CARLY NORTON","EDMUND SABANEGH","KAMALA KEELEY"],"Title":["CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,158690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,138305],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20385]},"Basic":{"value":null,"mission":"To facilitate and drive community and economic initiatives and collaborations that grow the regional economy and enhance the overall quality of life.","year":2024,"name":"THREE RIVERS DEVELOPMENT CORPORATION","phone":6073465545,"website":"WWW.3RIVERSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAMALA KEELEY","year_formation":1967,"state_legal_domicile":"NY","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1 W MARKET ST SUITE 701, CORNING, NY, 14830, USA","city":"CORNING","state":"NY","country":"USA","zip_code":14830},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":608761,"Contributions":{"value":585342,"Other contributions":22467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":562875,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23379,"Investment income total":23379,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40,"Other total":40,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":514740,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":250698,"Current officers":158690,"Disqualified persons":0,"Other salaries and wages":68351,"Pension plan contributions":2393,"Other employee benefits":4922,"Payroll taxes":16342},"Other expenses":{"value":264042,"Management services":0,"Legal":3068,"Accounting":34053,"Lobbying services":0,"Investment management fees":0,"Other services":15202,"Advertising":0,"Office expenses":11656,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":5846,"Conferences and meetings":1431,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":669,"Insurance":6207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155673,"SPECIAL PROJECTS":122789,"DUES AND SUBSCRIPTIONS":20566,"REPAIRS AND MAINTENANCE":8899,"MISCELLANOUS":3419},"All other expenses":237},"Functional Expenses":{"value":null,"Program Service Expenses":390515,"Management And General Expenses":124225,"Fundraising Expenses":0}},"Assets":{"value":945691,"Non-interest bearing cash":186491,"Savings and temp cash investments":545310,"Pledges and grants receivable":767,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7099,"Land, building, equipment":2677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":203347},"Liabilities":{"value":209890,"Sum of Total Liabilities":0,"Accounts payable, accrued":6543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":203347},"Fund balance":{"value":735801,"Net assets without donor restriction":728663,"Net assets with donor restriction":7138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7586645685200295,"percentile":0.5811925515374639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1544464904946276,"percentile":0.704358283882031},"Liabilities to Assets Ratio":{"score":0.2219435312380048,"percentile":0.23885138955120422},"Operating Reserve Ratio":{"score":1.8372207327971404,"percentile":0.5936366709988301},"Officer Compensation Ratio":{"score":0.3082915646734274,"percentile":0.17939368424754107},"Program Expense Growth":{"score":-0.012425215871505873,"percentile":0.2808163831907599},"Revenue Growth":{"score":-0.0003601444096965265,"percentile":0.3677194261462754},"Asset Growth":{"score":0.05477880373134673,"percentile":0.5448178451043463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620219992627592,"percentile":0.49300783559979305}},"source_xml":"202501779349301375_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}