2025-11-04T15:25:09-05:00 2024-12-31 474753799 THE ZLC GROUP CPAS LLC 6529 E QUAKER STREET ORCHARD PARK NY 14127 990 2024-01-01 842171771 HOME OF MY OWN OF WNY INC HOME 7169127873 18 MONTA VISTA COURT EAST AMHERST NY 14051 CONNIE STIVES DIRECTOR & TREASURER 7169127873 2025-11-04 true true PETER D STEVANOFF CPA P00058901 7166622161 2025-11-01 X 2024 2025-03-06 01:10:19Z ELLEN PACHIOLI 18 MONTA VISTA CT EAST AMHERST NY 14051 555429 false X N/A X NY PROVIDING HOUSING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN APARTMENT. RENTS WILL BE BELOW MARKET BASED ON THEIR ABILITY TO PAY. 9 2 0 30 0 36499 430857 18933 7190 8170 53345 24156 97034 482116 0 0 0 578 0 40953 6814 253186 7392 253186 89642 228930 326749 1934341 43 1267880 326706 666461 PROVIDING HOUSING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN APARTMENT. RENTS WILL BE BELOW MARKET BASED ON THEIR ABILITY TO PAY. false false 200467 18933 TO PROVIDE A BUILDING OF INDIVIDUAL APARTMENTS FOR ADULTS WITH DISABILITIES. 200467 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false true 3 0 false 0 false false false false false false false false false false false false false false X 9 2 true true true false false false false true true false false true true false false false false false false false NY X CONNIE STIVES 7169127873 79 RUBINO CT WILLIAMSVILLE NY 14221 X MARK CARNEY DIRECTOR 3.00 X 0 0 0 MARY CARNEY DIRECTOR 3.00 X 0 0 0 KAREN CUDDY-MILLER DIRECTOR & P 6.00 X X 0 0 0 PJ GLAUBER DIRECTOR 5.00 X 0 0 0 LEAH MARCHEWSKA DIRECTOR 7.00 X 0 0 0 JOHN MONSON DIRECTOR 6.00 X 0 0 0 ELLEN PACHIOLI DIRECTOR & S 20.00 X X 0 0 0 CONNIE STIVES DIRECTOR & T 20.00 X X 0 0 0 GRETCHEN WHITE DIRECTOR 7.00 X 0 0 0 false false false 43566 387291 22162 430857 30 LINWOOD AVE 18933 18933 18933 11860 11860 47401 51091 -3690 -3690 -3690 38433 43566 22222 16211 OTHER INCOME 7945 7945 7945 482116 35048 X 68315 24120 8095 36100 2382 2382 2898 966 966 966 2760 1380 1380 27078 27078 6 6 29598 29598 115523 115523 737 737 REPAIRS 1637 1637 MANAGEMENT FEES 1545 1545 BANK / CC FEES 549 549 OTHER EXPENSES 125 125 33 33 253186 200467 11766 40953 64202 427516 257190 3975 1160 3075 1519859 18651 1501208 1382 1382 326749 1934341 43 73 1126481 141326 43 1267880 X 326706 666461 326706 666461 326749 1934341 X 228930 13953 96872 X false false X 15000 40000 96168 55094 430857 637119 20592 62925 38433 121950 7945 7945 15000 40000 116760 118019 477235 767014 767014 7190 30793 37983 7190 30793 37983 15000 40000 116760 125209 508028 804997 0.95280 0.05000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137500 137500 1382359 18651 1363708 1501208 NOTES PAYABLE 141326 141326 482116 482116 482116 156314 156314 96872 96872 253186 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 96,872 TVCC 42489 26756 15733 6140 5282 CELEBRATION EVE 39510 16810 22700 200 5000 5000 400 200 81999 43566 38433 6340 5000 5000 400 5482 22222 16211 WAYNE ELLEN PACHIOLLI SECRETARY & HER HUSB PURCH OF 30 LINDWOOD AVE PROPERTY X 900000 900000 false true true PAULJ GLAUBER DIRECTOR ON BOD PURCH OF 30 LINDWOOD AVE PROPERTY X 100000 103448 false true true WAYNE ELLEN PACHIOLI SECRETARY & HER HUSB PURCH OF 30 LINDWOOD AVE PROPERTY X 100000 102505 false true true JOHN STEVENS HUSBAND OF TREASURER PURCH OF 30 LINDWOOD AVE PROPERTY X 20000 20528 false true true 1126481 PAUL J KESSLER FOUNDATION G. WHITE FAMI F 31000 GRANT RECEIVED false FORM 990, PAGE 6, PART VI, LINE 2 MARK CARNEY MARY CARNEY DIRECTOR DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 3 DURING THE TAX YEAR, THE ORGANIZATION DELEGATED DAY-TO-DAY MANAGEMENT RESPONSIBILITIES TO STANDARD PROPERTY MANAGEMENT, A THIRD-PARTY PROPERTY MANAGEMENT COMPANY. THE COMPANY WAS CONTRACTED TO OVERSEE ROUTINE OPERATIONS INCLUDING TENANT RELATIONS, PROPERTY MAINTENANCE, RENT COLLECTION, VENDOR COORDINATION, AND FINANCIAL REPORTING RELATED TO THE ORGANIZATION'S REAL ESTATE HOLDINGS.THE BOARD OF DIRECTORS RETAINS ULTIMATE OVERSIGHT AND FIDUCIARY RESPONSIBILITY FOR THE ORGANIZATION. TO ENSURE PROPER GOVERNANCE AND ACCOUNTABILITY, THE BOARD:REVIEWS AND APPROVES THE MANAGEMENT CONTRACT ANNUALLY. RECEIVES AND EVALUATES MONTHLY FINANCIAL AND OPERATIONAL REPORTS PREPARED BY THE PROPERTY MANAGEMENT COMPANY. HOLDS QUARTERLY MEETINGS WITH REPRESENTATIVES FROM THE MANAGEMENT COMPANY TO ASSESS PERFORMANCE AND ADDRESS STRATEGIC ISSUES. REQUIRES THE PROPERTY MANAGEMENT COMPANY TO ADHERE TO WRITTEN POLICIES AND PROCEDURES, INCLUDING CONFLICT OF INTEREST AND PROCUREMENT GUIDELINES. CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE MANAGEMENT COMPANY AND MAY SOLICIT COMPETITIVE BIDS PERIODICALLY TO ENSURE COST-EFFECTIVENESS AND QUALITY OF SERVICE. THE BOARD ENSURES THAT ALL DELEGATED DUTIES ARE PERFORMED IN ALIGNMENT WITH THE ORGANIZATIONS MISSION AND REGULATORY OBLIGATIONS. FORM 990, PAGE 6, PART VI, LINE 4 IN NOVEMEBER 2024 HOME OF MY OWN OF WNY, INC. UPDATED THE BY-LAWS TO REFELCT CHANGES IN ARTICLE II BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING RETURN FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 24,120 8,095 36,100 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 96,872