2026-02-03T13:20:00-06:00 2025-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-07-01 161559032 ERIE REGIONAL HOUSING DEVELOPMENT CORPOR ERIE 7168450485 104 MARYLAND STREET BUFFALO NY 14201 LUCY CANDELARIO EXECUTIVE DIRECTOR 7168450485 2026-02-03 1 1 MARK PEREZ P02222157 7162506600 2026-02-03 2024 2025-03-06 01:10:19Z THE BELLE CENTER LUCY CANDELARIO 104 MARYLAND STREET BUFFALO NY 14201 3052661 0 X WWW.THEBELLECENTER.ORG X 1976 NY ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FOUNDED IN 1976 WITH ONE MISSION: TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. 11 11 81 32 0 0 1341699 1834993 1008985 1208526 0 0 28015 9142 2378699 3052661 0 27000 0 0 1339227 1257858 0 0 0 493523 431714 1832750 1716572 545949 1336089 2194200 4056414 50500 576625 2143700 3479789 TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. 0 0 712429 572348 EVENING: SERVES 60-80 YOUTH AGES 13-22, NIGHTLY ON WEEKDAYS. WE PROVIDE RECREATIONAL PROGRAMMING (VOLLEYBALL, SWIMMING, TEQBALL, AND BASKETBALL) AS A DETERRENT TO STREET LIFE ACTIVITIES. 315295 240507 LEAPS: PROVIDE ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES THAT WILL ASSIST STUDENTS IN MEETING ACADEMIC AND PERSONAL GOALS AS WELL AS EXPOSE YOUTH TO FUTURE LEARNING AND LIFE OPPORTUNITIES. 195827 636178 DAYCARE: AT THE BELLE CENTER, WE OPERATE FROM A "CRADLE TO SUCCESS" MODEL PROVIDING OUR CHILDREN AND THEIR FAMILIES WITH THE SUPPORT THEY NEED FOR THEIR CHILDREN TO HAVE SUCCESS. THIS ALL STARTS HERE WITH OUR EARLY CHILDHOOD PROGRAM! WE VALUE THE CHILDREN OF THE FAMILIES WE SERVE AND HAVE PUT QUALIFIED AND EXPERIENCED STAFF IN PLACE TO EFFECTIVELY MEET THEIR NEEDS. WITH 95% OF FACULTY AND STAFF BEING BILINGUAL! THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, STUDENTS RECEIVE BREAKFAST, LUNCH, DINNER, AND A SNACK. THE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES FOR INFANTS AGES 6 WEEKS 18 MONTHS, TODDLERS AGES 19 MONTHS 36 MONTHS, PRESCHOOLERS AGES 3-4. 284241 27000 1594486 284241 27000 1594486 1507792 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LUCY CANDELARIO 7168450485 104 MARYLAND STREET BUFFALO NY 14201 OSWALDO MESTRE JR PRESIDENT 5.00 X X 0 0 0 LUIS RODRIGUEZ DIRECTOR 5.00 X X 0 0 0 OCTAVIO VILLEGAS TREASURER 1.00 X 0 0 0 KENNETH COLON DIRECTOR 1.00 X 0 0 0 MISAEL HERNANDEZ VICE-PRESIDENT 5.00 X X 0 0 0 ROSLYN MCLIN DIRECTOR 1.00 X 0 0 0 MICHELLE R MOORE SECRETARY 5.00 X X 0 0 0 TAMARA O ALSACE DIRECTOR 1.00 X 0 0 0 GLISET COLON - MORALES DIRECTOR 1.00 X 0 0 0 GILLIAN BROWN DIRECTOR 1.00 X 0 0 0 YVONNE MCCRAY DIRECTOR 1.00 X 0 0 0 LUCY CANDELARIO EXECUTIVE DIRECTOR 40.00 X 104565 0 9044 SARFRAZ RAZA DIRECTOR OF FINANCE 40.00 X 42580 0 0 147145 0 9044 1 0 0 0 0 1393923 441070 1834993 DAYCARE FEES 624410 1208526 1208526 1208526 OTHER INCOME 531310 9142 9142 9142 3052661 1208526 0 9142 27000 27000 110850 9977 100873 1011426 998087 13339 24538 22041 2497 111044 99744 11300 18700 18700 116281 101556 14725 2614 2614 1446 1446 13901 13147 754 24205 20962 3243 52668 45610 7058 SUPPLIES 147920 128078 19842 REPAIRS AND MAINTENANCE 35917 31423 4494 MISCELLANEOUS 11895 5012 6883 CREDIT LOSS EXPENSE 5155 5155 1012 1012 1716572 1507792 208780 0 1234551 2134522 685004 1019810 1799318 947106 274645 852212 0 49870 2194200 4056414 50500 576625 50500 576625 X 2133700 3469789 10000 10000 2143700 3479789 2194200 4056414 1336089 0 X X 0 1 X 1 0 X 640176 969536 959801 1196094 1701041 5466648 68845 53449 56981 72530 74709 326514 709021 1022985 1016782 1268624 1775750 5793162 5793162 303243 119887 113513 173620 143094 853357 6646519 0.87160 0.84790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 201083 83917 389139 174108 215031 588331 571915 16416 536848 536848 852212 3127370 74709 74709 3052661 0 3052661 1791281 74709 74709 1716572 0 1716572 0 LOS TAINOS SENIOR CITIZENS CENTER INC 333 TRENTON AVENUE BUFFALO NY 14201 223256832 501(C)(3) 27000 0 CONTRIBUTION FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO ITS FILLING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. STAFF TRAINING IS ALSO HELD ANNUALLY TO REVIEW POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BEFORE THE DECISION IS MADE TO APPROVE THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.