2024-11-15T11:48:55-05:00 2023-12-31 474753799 THE ZLC GROUP CPAS LLC 6529 E QUAKER STREET ORCHARD PARK NY 14127 990 2023-01-01 222264220 OLD FIRST WARD COMMUNITY ASSOC INC OLDF 7168568613 62 REPUBLIC STREET BUFFALO NY 142042727 DOMENIC VERO TREASURER 7168568613 2024-11-14 true false ALICIA J BREINLINGER CPA P00238095 7166622161 2024-11-14 X 2023 2024-10-15 13:58:12Z DOMENIC VERO 62 REPUBLIC STREET BUFFALO NY 14204 921982 false X OLD1STWARD.COM X 1976 NY TO SERVE THE OLD FIRST WARD WITH COMMUNITY BASED DEVELOPMENT INCLUDING ECONOMIC REDEVELOPMENT, HOUSING AND HUMAN SERVICES PROGRAMS WITH A VISION FOR A NEW RENAISSANCE. 11 9 25 170 0 455448 505630 19651 27884 34 10705 94052 233542 569185 777761 0 0 263115 302800 0 0 204263 258568 467378 561368 101807 216393 571682 808110 398002 439367 173680 368743 TO SERVE THE OLD FIRST WARD WITH COMMUNITY BASED DEVELOPMENT INCLUDING ECONOMIC REDEVELOPMENT, HOUSING AND HUMAN SERVICES PROGRAMS WITH A VISION FOR A NEW RENAISSANCE. false false 164454 2000 HOUSING AND COMMUNITY RENEWAL - ASSISTED WITH HOUSING LOAN APPLICATIONS, AQUISITION, AND REHABILITATION OF OLDER HOMES, ASSISTED IN REPAIR OF OLDER HOMES. 69961 2274 COMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY. 146087 23610 COMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY. 380502 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 25 true false false false false false false false false X 11 9 false false false false true true false true true false false true true true true true false true true false NY X X DOMINIC VERO 7168568613 62 REPUBLIC STREET BUFFALO NY 14204 PATRICK GORMLEY EXECUTIVE DI 40.00 X 67156 0 0 MARK ROBINSON INTERIM EXEC 25.00 X 5230 0 0 MICHAEL CULLEN PRESIDENT X X 0 0 0 TAYLOR BOLD VICE PRESIDE X X 0 0 0 BILL METZGER SECRETARY X X 0 0 0 DOMENIC VERO TREASURER X X 0 0 0 BRITTANY HEALY DIRECTOR X 0 0 0 JULIE LUNDQUIST DIRECTOR X 0 0 0 BRITTANY SLOMBA DIRECTOR X 0 0 0 ERIN KELLEHER DIRECTOR X 0 0 0 JACQULENE SKINNER DIRECTOR X 0 0 0 MARLENE ORTIZ DIRECTOR X 0 0 0 72386 false false false 934 362356 142340 87000 505630 RENTAL INCOME - OTHER 531120 23610 23610 SENIOR PROGRAMS 531110 2274 2274 RENTAL INCOME - HOUSING 624100 2000 2000 27884 10705 10705 246526 144221 102305 SALE OF 140 VANDALIA ST 106598 106598 OTHER INCOME 23298 23298 PROGRAM REV.-POP INCOME 1341 1341 131237 777761 169826 72387 21716 50671 205024 184019 21005 831 831 24558 18213 6345 34217 34217 33360 16370 16990 197 197 36864 17929 18935 4504 3153 1351 90038 72030 18008 4574 3158 1416 8355 8335 20 24303 19442 4861 BUILDING MAINT - HOUSING 6130 6130 BUILDING MAINT - YOUTH 4638 4638 BUILDING MAINT - SENIORS 4538 4538 MISCELLANEOUS EXPENSE 3537 3537 3313 3313 561368 380502 180866 0 394306 694070 152745 92788 8712 8139 52636 39523 15919 13113 571682 808110 351423 353440 19563 24577 27016 61350 398002 439367 X 38901 233538 134779 135205 173680 368743 571682 808110 216393 -21330 X false true X true false X 252936 380009 416415 455448 505630 2010438 252936 380009 416415 455448 505630 2010438 2010438 5733 5733 70924 70924 2087095 622051 0.96330 0.95820 X PART II, LINE 10 70,924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52636 39523 13113 13113 PASS THRU LIABILITY 61350 61350 X 777761 777761 777761 561368 561368 561368 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF OLD FIRST WARD COMMUNITY ASSOCIATION, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. SHAMROCK RUN 201819 201819 1472 7788 11978 2220 75201 RAFFLE 21940 21940 7500 1 16319 16319 915 3918 22245 7879 240078 240078 7500 1472 8703 15896 24465 83080 141116 98962 X 1 87000 LEASE OF FACILITY false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. SENIOR CITIZENS PAY 5, ADULTS PAY 10, AND FAMILIES PAY 15. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B COPY PROVIDED TO SELECT OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN AND RETURN IT IF THEY HAVE CONFLICT OF INTERESTS TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DISCUSSED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES AND WAGES ARE REVIEWED BY THE BOARD. THE BOARD COMPARES THE MEDIAN WAGE FOR THE POSITION AND CONTRASTS THAT TO THE INDIVIDUAL EMPLOYEE OR POTENTIAL HIRE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.