2025-03-18T14:04:02-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 010736732 MOUNT ST MARY'S HOUSING DEVELOPMENT FUND COMPANY INC MOUN 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 DEACON STEVE SCHUMER PRESIDENT 7168471635 2025-03-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-14 2024 2025-03-06 01:10:19Z DEACON STEVE SCHUMER 525 WASHINGTON STREET BUFFALO NY 14203 339114 0 X N/A X 2001 NY TO PROVIDE LOW-INCOME HOUSING. 7 7 0 0 0 0 0 0 333528 328136 992 8938 2736 2040 337256 339114 0 0 0 0 79456 100818 0 0 0 310023 295371 389479 396189 -52223 -57075 3183301 3098480 618400 590654 2564901 2507826 TO PROVIDE LOW-INCOME HOUSING. 0 0 307212 328136 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 307212 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES LONERGAN 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 X DEACON STEVE SCHUMER PRESIDENT 0.50 X X 0 0 0 REV PETER KARALUS VICE PRESIDENT 0.50 X X 0 0 0 MELISSA POTZLER SECRETARY 0.50 X X 0 0 0 MOST REV MICHAEL W FISHER DIRECTOR 0.50 X 0 0 0 ROBERT GOODS DIRECTOR 0.50 X 0 0 0 SR MARY MCCARRICK OSF DIRECTOR 0.50 X 0 0 0 ALBERT GRESS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 125242 125242 COMMERCIAL RENT 531120 116069 116069 TENANT ASSISTANCE PAYM 531110 86825 86825 328136 8938 8938 LAUNDRY & VENDING REVE 621910 2040 2040 2040 339114 328136 0 10978 X 69525 43387 26138 25425 15866 9559 5868 3662 2206 15123 15123 1684 1684 1166 1166 56710 48360 8350 99 99 14970 14970 34046 34046 106949 106949 18277 18277 SNOW REMOVAL 10218 10218 SUPPLIES 9488 9488 REAL ESTATE TAXES 8252 8252 ADMINISTRATIVE RENT-FRE 7344 7344 11045 8707 2338 396189 307212 88977 0 28455 17553 20558 35484 4931454 2274940 2763463 2656514 370825 388929 3183301 3098480 35543 35319 572628 546395 10229 8940 618400 590654 X 2564901 2507826 2564901 2507826 3183301 3098480 -57075 0 X X 0 1 X 1 1 1 X 326810 320794 319618 333528 328136 1628886 326810 320794 319618 333528 328136 1628886 0 0 0 1628886 247 72 108 992 8938 10357 247 72 108 992 8938 10357 10097 10569 9693 2736 2040 35135 337154 331435 329419 337256 339114 1674378 0.97280 0.97290 0.00620 0.00110 X 475000 475000 4229230 2047716 2181514 27584 27584 0 199640 199640 0 2656514 RESERVE FOR REPLACEMENTS 379539 RESIDUAL RECEIPTS 450 TENANTS' SECURITY DEPOSITS 8940 388929 TENANTS' SECURITY DEPOSITS 8940 8940 X 339114 0 339114 0 339114 396189 0 396189 0 396189 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT-RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT COMPANY REVIEWS THE FORM AND SECURES THE REVIEW OF THE FORM BY THE AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FOLLOW THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 48,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,360. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE BETWEEN THE PRIOR YEAR AND THE CURRENT YEAR. CATHOLIC CHARITIES OF BUFFALO 525 WASHINGTON STREET BUFFALO NY 14203 160743251 CHARITABLE ASSISTANCE TO THE PUBLIC NY 501(C)(3) LINE 7 N/A 0 DELTA DEVELOPMENT OF WNY INC 525 WASHINGTON STREET BUFFALO NY 14203 222926788 MANAGEMENT FOR LOW-INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0