2024-05-15T13:41:04-07:00 2023-12-31 Drescher &Malecki LLP 2721 Transit Rd Suite 111 Elma NY 14059 990 2023-01-01 161067572 POLISH COMMUNITY CENTER OF BUFFALO INC POLI 7168937222 1081 BROADWAY BUFFALO NY 14212 RYAN UNDERCOFFER EXECUTIVE DIRECTOR 7168937222 2024-03-22 1 RYAN UNDERCOFFER 999009999 1 Matthew Montalbo P01858118 7165652299 2024-03-22 1 11 1 AAL2 2023 2023-04-26 12:10:37Z LT COL MATT URBAN HUMAN SERVICES RYAN UNDERCOFFER 1081 BROADWAY BUFFALO NY 14212 6205461 0 X WWW.URBANCTR.ORG X 1976 NY WEATHERIZATION OF HOMES, SENIOR SERVICES, PROVIDE HOUSING AND HUMAN SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY. 10 10 121 125 0 0 4837936 5501922 420485 357142 1023 8422 508934 337975 5768378 6205461 923805 966396 0 0 2950982 2815605 0 0 0 2496622 2592934 6371409 6374935 -603031 -169474 9856664 10214708 7715070 8242588 2141594 1972120 WEATHERIZATION OF HOMES, SENIOR SERVICES, PROVIDE HOUSING AND HUMAN SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY. 0 0 2321307 0 0 HOPE SERVICES FOR THE HOMELESS- THE ORGANIZATION STRIVES TO FIND PERMANENT HOUSING SOLUTION FOR HOMELESS INDIVIDUALS AND THOSE AT RISK FOR HOMELESSNESS, SERVICES RANGE FROM THE PROVISION OF TEMPORARY ACCOMMODATION AT THE HOPE SHELTER TO APARTMENT RESIDENCES FOR CHRONICALLY HOMELESS WOMEN AT OUR 20-UNIT HOPE GARDENS APARTMENT BUILDING. 804213 0 0 YOUTH SERVICES- THE PROGRAM ORGANIZATION PROVIDES VARIOUS SERVICES TO LOCAL AREA YOUT INCLUDING AFTER SCHOOL EDUCATIONAL PROGRAMS, SATURDAY COMMUNITY SCHOOLS, COMPUTER TRAINING, AND RECREATIONAL AND SOCIAL ACTIVITIES. 539228 0 0 HOUSING AND NEIGHBORHOOD PRESERVATION- THE ORGANIZATION BUILDS AND REHABILITATES HOUSING FOR LOW-INCOME RESIDENTS, PROVIDES ASSISTANCE AND TRAINING FOR LOW-INCOME RESIDENTS LOOKING TO BUY OR REPAIR HOMES IN THE COMMUNITY, MAKES ENERGY EFFICIENT REPAIRS TO REDUCE ENERGY COSTS FOR QUALIFIED HOMEOWNERS. 2359069 0 0 See Schedule O, Statement 1 2359069 0 0 6023817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 121 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Elizabeth Vealey 7168937222 1081 BROADWAY BUFFALO NY 14212 MARCIA PACCIOTTI DIRECTOR 2 0 X 0 0 0 BRANDON JONES CHAIRPERSON 2 0 X 0 0 0 LAUREN OSTROFF TREASURER 2 0 X 0 0 0 RAYMOND BRINSON DIRECTOR 2 0 X 0 0 0 IRENE CIESLAK DIRECTOR 2 0 X 0 0 0 CYNTHIA EBERL DIRECTOR 2 0 X 0 0 0 JEANIE SPENCER VICE CHAIRPERSON 2 0 X 0 0 0 ANNETTE JUNCEWICZ DIRECTOR 2 0 X 0 0 0 DONNA LATHAN-EDWARDS DIRECTOR 2 0 X 0 0 0 NADEEN SINGH DIRECTOR 2 0 X 0 0 0 DOUGLAS BUTLER DIRECTOR 2 0 X 0 0 0 RYAN UNDERCOFFER EXECUTIVE DIRECTOR 40 0 X X X X 0 0 0 Emily Neely Secretary 2 0 X 0 0 0 Jillian Greenbaum Director 2 0 X 0 0 0 ALISSA VENTURINI CHIEF PROGRAM OFFICER 40 0 X 0 0 0 KAREN BAER CHIEF OPERATIONS OFFICER 40 0 X 0 0 0 0 0 0 0 0 0 0 Independent Health 511 Farber Lakes Drive Buffalo NY 14221 Health Insurance Services 120319 American Funds PO Box 2280 Norfolk VA 23501 Retirement benefits for employees 111160 Berkshire Hathaway Specialty Ins 100 Federal Street 7th Floor Boston MA 02110 Provides indemnity insurance 159791 Trace Assets Protection Service LLC 27 Clyde Ave Buffalo NY 14215 Security Services 222471 4 0 0 0 0 5419926 81996 0 5501922 Rental Income 531110 307142 307142 0 0 Program Revenue 624000 50000 50000 0 0 0 0 0 0 357142 8422 8422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337975 337975 0 0 337975 6205461 703539 0 0 966396 966396 2486800 2422386 64414 0 139323 127398 11925 189482 173264 16218 904808 858891 45917 14516 13779 737 26665 25312 1353 88608 37917 50691 570941 556655 14286 26352 26034 318 84657 21312 63345 325211 256417 68794 170407 170377 30 Telephone 71628 71076 552 0 Equipment 14880 14843 37 0 Conferences & Meetings 5354 5336 18 0 288907 276424 12483 6374935 6023817 351118 0 832671 800782 434286 411699 453661 898921 41766 56876 29553 46728 13006172 5411449 7874948 7594723 189779 404979 9856664 10214708 792484 952650 0 123098 6228238 6437589 694348 729251 7715070 8242588 X 2141594 1972120 0 0 2141594 1972120 9856664 10214708 -169474 0 0 0 0 0 X 1 X 1 X 1 1 1 X 5619572 5941570 4805476 4837936 5501922 26706476 458 2645 1500 1023 8422 14048 5620030 5944215 4806976 4838959 5510344 26720524 26720524 458 2645 1500 1023 8422 14048 26734572 0.99947 0.99976 X Schedule A, Part II, Line 10 This represents interest earned from savings and short term investments. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279192 0 279192 9509418 0 4152240 5357178 49652 0 49652 0 1283634 0 1209557 74077 1884276 0 0 1884276 7594723 6205461 0 0 0 0 0 6205461 0 0 0 6205461 6374935 0 0 0 0 0 6374935 0 0 0 6374935 1 See Schedule I, Part IV, Statement I 75 966396 Schedule I, Part I, Line 2 Grants are made to individuals to help rehabilitate living conditions. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed at the monthly meeting. Form 990, Part VI, Section B, Line 12c Everyone is required to annually complete a conflict of interest form and must disclose any conflicts and/or potential conflict of interest. All forms are kept on file within our Human Resources Office. All conflicts of interest are required to be resolved. If they are discovered after not being disclosed, the person with the conflict of interest would face disciplinary action. Form 990, Part VI, Section B, Line 15 Reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Documents are available for inspection at the Organization's office.