2024-05-13T12:17:43-07:00 2023-06-30 010563702 BATT HULTMAN & SIPPEL CPA's LLC 5500 MAIN ST WILLIAMSVILLE NY 14221 990 2022-07-01 161387187 LACKAWANNA HOUSING DEVELOPMENT CORP LACK 7168235124 640 RIDGE ROAD LACKAWANNA NY 14218 DEVEN BLOWERS EXECUTIVE DIRECTOR 7168235124 2023-11-14 true DEVEN BLOWERS XXX-XX-XXXX true Paul G Sippel CPA P00227814 7166261299 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEVON BLOWERS 640 RIDGE ROAD LACKAWANNA NY 14218 718304 false X N/A X 1990 NY ASSIST POTENTIAL HOMEOWNERS TO ACQUIRE AND REHABILITATE AFFORDABLE HOMES 7 7 4 8 0 0 259778 233234 14964 70025 2 -9804 51916 32239 326660 325694 0 0 81571 78628 0 0 239320 238142 320891 316770 5769 8924 1002092 1022274 965360 976619 36732 45655 ASSIST POTENTIAL HOMEOWNERS TO ACQUIRE AND REHABILITATE AFFORDABLE HOMES false false 284507 259778 485070 1. STATE FUNDED HOME BUYER ACQUISTION PROGRAM FOR LOW INCOME RESIDENCE OF THE CITY OF LACKAWANNA 2. STATE FUNDED HOME IMPROVEMENT PROGRAMS FOR QUALIFIED HOMEOWNERS 3. COUNTY FUNDED FIRST TIME HOMEOWNER PROGRAMS FOR LOW TO MODERATE INCOME RESIDENCE; INCLUDING EDUCATIONAL PROGRAMS AND FINANCIAL ASSISTANCE 0 0 0 DEVELOPER ON A PROJECT TO CONSTRUCT 47 HOMES TO BE RENTED TO DISABLED AND INCOME QUALIFYING INDIVIDUALS IN LACKAWANNA, NY 284507 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false true 0 0 true 4 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false NY X DEVEN BLOWERS 7168235214 640 RIDGE RD LACKAWANNA NY 14218 X Carl Cotroneo VICE PRESIDENT 5.00 X X 0 0 0 Edward Thomas VOTING MEMBER 5.00 X 0 0 0 Dean Otoka PRESIDENT 5.00 X X 0 0 0 Gerard Herman Treasurer 5.00 X X 0 0 0 Dena Marvel Secretary 5.00 X X 0 0 0 Mohammed Ali VOTING MEMBER 5.00 X 0 0 0 William Garronski VOTING MEMBER 5.00 X 0 0 0 false false false 233234 233234 HOMEOWNER'S FEE FOR SERVICE 900099 0 0 0 DEVELOPER FEE 900099 29725 0 0 MISCELLANEOUS 900099 300 0 0 ADMINISTRATIVE FEE NEW HOME 900099 40000 0 0 70025 23 0 0 32239 32239 32239 32239 382783 392610 -9827 -9827 -9827 0 0 325694 92460 0 0 71198 53787 17411 0 1080 1080 0 0 6350 4267 2083 0 306 255 51 0 20600 20600 0 0 1046 0 1046 0 885 841 44 0 7 7 0 0 27290 27290 0 0 6304 4443 1861 0 MISCELLANEOUS 2179 2179 0 0 PAYROLL SERVICE 1849 1849 0 0 TELEPHONE 4340 4340 0 0 UTILITIES 3519 2641 878 0 169817 160928 8889 0 316770 284507 32263 0 168823 213638 70528 71338 3687 4743 866080 153943 737102 712137 21952 20418 1002092 1022274 16301 11651 109909 122250 839150 842718 0 0 965360 976619 X 65296 74219 -28564 -28564 36732 45655 1002092 1022274 8924 X X false true X true false X 0 259946 243176 181560 259778 233234 1177694 0 0 259946 243176 181560 259778 233234 1177694 0 1177694 58453 43874 48007 101964 252298 21100 18875 39975 0 1469967 0.80120 0.80950 X 0 0 0 6000 6000 839150 139155 699995 14788 14788 0 6142 0 6142 712137 ADVANCE TO AFFILIATE 20418 20418 ADVANCE FROM AFFILIATE 0 0 718304 718304 718304 709380 709380 709380 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE COMPTROLLER PRIOR TO FILING WITH THE IRS Pt VI, Line 12c EMPLOYEE & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. Pt VI, Line 15b COMPENSATION FOR THE EXECUTIVE DIRECTOR & OTHER KEY EMPLOYEES ARE DETERMINED BY THE DIRECTORS & DOCUMENTED IN THE BOARD MINUTES. Pt VI, Line 15a BOARD APPROVED SALARY Pt XII, Line 1 REVENUE PER FINANCIAL STATEMENTS IS $718,304; AND INCLUDES $382,783 THAT IS REPORTED ON PART VIII LINE 7a(ii). EXPENSES PER FINANCIAL STATEMENTS IS $709,380; AND INCLUDES $392,610 THAT IS REPORTED ON PART VIII LINE 7b(ii). Form 990, Part IX, Line 24e MAINTENANCE 11617. 6200. 5417. 0. Form 990, Part IX, Line 24e AUDITING 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 520. 520. 0. 0. Form 990, Part IX, Line 24e PROGRAM ACTIVITY 147387. 147387. 0. 0. Form 990, Part IX, Line 24e POSTAGE 383. 374. 9. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 4291. 893. 3398. 0. Form 990, Part IX, Line 24e COMPUTER UPGRADES 592. 592. 0. 0. Form 990, Part IX, Line 24e PROFFESSIONAL SERVICES 3950. 3950. 0. 0. Form 990, Part IX, Line 24e TRAININGS/WORKSHOPS 720. 720. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE FEE 332. 267. 65. 0. Form 990, Part IX, Line 24e CORPORATE TAXES 25. 25. 0. 0. LACKAWANNA HOME GP LLC 640 RIDGE RD BUFFALO NY 14218 463037755 LACKAWANNA COMMUNITY DEVELOPMENT 640 RIDGE ROAD LACKAWANNA NY 14218 161139428 PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF LACKAWANNA NY 501 (c)(3) NO false false true false false true false false false false false false false false true true false false false false