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 161594011 WHEATFIELD HOUSING DEVELOPMENT FUND COMPANY INC WHEA 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 DEACON STEVE SCHUMER PRESIDENT 7168471635 2025-03-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-11 2024 2025-03-06 01:10:19Z DEACON STEVE SCHUMER 525 WASHINGTON STREET BUFFALO NY 14203 319637 0 X WWW.DELTADEVELOPMENTWNY.COM X 2000 NY LOW INCOME HOUSING. 7 7 0 0 0 0 0 0 287034 307284 431 9166 10790 3187 298255 319637 0 0 0 0 83565 107999 0 0 0 286515 259878 370080 367877 -71825 -48240 2623318 2545067 65374 35363 2557944 2509704 LOW INCOME HOUSING. 0 0 257268 307284 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 257268 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 0.00 X X 0 0 0 REV PETER KARALUS VICE PRESIDENT 0.50 0.00 X X 0 0 0 MELISSA POTZLER SECRETARY 0.50 0.00 X X 0 0 0 ALBERT GRESS TREASURER 0.50 0.00 X X 0 0 0 MOST REV MICHAEL W FISHER DIRECTOR 0.50 0.00 X 0 0 0 ROBERT GOODS DIRECTOR 0.50 0.00 X 0 0 0 SR MARY MCCARRICK OSF DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 234482 234482 TENANT ASSISTANCE PAYM 531110 72802 72802 307284 9166 9166 LAUNDRY & VENDING REVE 812300 2367 2367 TENANT CHARGES 531110 820 820 3187 319637 307284 0 12353 79676 53538 26138 21704 14584 7120 6619 4448 2171 33553 33553 1732 1732 1970 1970 25588 17438 8150 167 167 19231 19231 16772 16772 104214 104214 22972 22972 SUPPLIES 6997 6997 ADMINISTRATIVE RENT-FRE 6304 6304 HVAC REPAIRS & MAINTENA 4897 4897 SNOW REMOVAL 4585 4585 10896 6823 4073 367877 257268 110609 0 8283 6411 173 3825 4583858 2463473 2224599 2120385 390263 414446 2623318 2545067 47465 17706 188 37 17721 17620 65374 35363 X 2557944 2509704 2557944 2509704 2623318 2545067 -48240 0 X X 0 1 X 1 1 1 X 260370 274954 273189 287034 307284 1402831 260370 274954 273189 287034 307284 1402831 0 0 0 1402831 210 87 74 431 9166 9968 210 87 74 431 9166 9968 17740 16345 15378 10790 3187 63440 278320 291386 288641 298255 319637 1476239 0.95030 0.94410 0.00680 0.00070 X 165000 165000 4323585 2368200 1955385 95273 95273 0 2120385 RESERVE FOR REPLACEMENTS 394944 RESIDUAL RECEIPTS 1882 TENANTS' SECURITY DEPOSITS 17620 414446 TENANTS' SECURITY DEPOSITS 17620 17620 X 319637 0 319637 0 319637 367877 0 367877 0 367877 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 MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS 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 XII, LINE 2B: NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024. 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 OF LOW-INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0