2026-07-06T10:25:04-05:00 2025-08-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-09-01 161169252 NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO INC NEIG 7168233630 1937 SOUTH PARK AVE BUFFALO NY 14220 EDWIN NEGRON SECRETARY 7168233630 2026-07-01 1 1 MARY MADONIA P00405803 7168472651 2026-06-30 2024 2025-03-06 01:10:19Z SHYRL DUDERWICK 1937 SOUTH PARK AVE BUFFALO NY 14220 1879126 0 X WWW.NHSSOUTHBUFFALO.ORG X 1981 NY TO PROMOTE AND ASSIST IN THE PRESERVATION AND STABILIZATION OF ECONOMIC AND AESTHETIC CONDITIONS OF RESIDENTIAL AND COMMERCIAL ZONES AND TO PROMOTE A HIGHER QUALITY OF LIFE AND SOCIAL EXISTENCE. 7 7 16 7 0 0 1338710 1711947 18 149939 65 40 4236 9766 1343029 1871692 0 0 0 0 674616 944183 0 0 0 650461 900827 1325077 1845010 17952 26682 1057473 1010825 544926 471596 512547 539229 TO PROMOTE AND ASSIST IN THE PRESERVATION AND STABILIZATION OF ECONOMIC AND AESTHETIC CONDITIONS OF RESIDENTIAL AND COMMERCIAL ZONES AND TO PROMOTE A HIGHER QUALITY OF LIFE AND SOCIAL EXISTENCE. 0 0 1580422 159705 PROVIDED HOUSING SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY, INCLUDING COUNSELING, WEATHERIZATION, RENOVATIONS AND IMPROVEMENTS, LOW INTEREST LOANS AND MORTGAGE DOWN PAYMENT ASSISTANCE. 1580422 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 5 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 7168233630 1937 SOUTH PARK AVE BUFFALO NY 14220 JOHN HANNON JR BOARD MEMBER 0.50 X 0 0 0 EDWIN NEGRON BOARD MEMBER/SECRETARY 0.50 X X 0 0 0 JAMES CONRAD BOARD MEMBER/PRESIDENT 0.50 X X 0 0 0 MARK JASKULA BOARD MEMBER/VICE PRESIDENT 0.50 X X 0 0 0 RACHEL CASEY BARTOLOTTA BOARD MEMBER/ACTING TREASURER 0.50 X X 0 0 0 MARY CLARE FAHEY BOARD MEMBER 0.50 X 0 0 0 BARBARA J ZAK BOARD MEMBER 0.50 X 0 0 0 SHYRL DUDERWICK EXECUTIVE DIRECTOR 40.00 X 59592 0 0 59592 0 0 0 0 0 0 0 1403018 308929 27173 1711947 PROGRAM INCOME 624200 149939 149939 149939 40 40 4800 7434 -2634 -2634 -2634 OTHER INCOME 624200 12400 12400 12400 1871692 159705 0 40 59592 47674 11918 680181 586713 93468 143207 142762 445 61203 52642 8561 2282 2282 93499 93499 2500 2500 14338 14128 210 58206 51379 6827 34020 34020 8635 8635 47631 47148 483 MATERIALS 273846 273846 SUBCONTRACT LABOR 195210 195210 CONTRACTED ADMINISTRATI 88947 52373 36574 CUSTODIAL 21701 21701 60012 58326 1686 1845010 1580422 264588 0 495337 410835 220587 269014 71969 55366 22445 22236 742761 621853 77826 120908 169309 132466 1057473 1010825 87504 80408 269709 238734 3103 3103 184610 149351 544926 471596 X 453557 481718 58990 57511 512547 539229 1057473 1010825 26682 0 X X 0 1 X 1 1 1 X 1307586 1245681 1113437 1338710 1711947 6717361 1307586 1245681 1113437 1338710 1711947 6717361 6717361 37 43 50 65 40 235 6717596 466200 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 262912 195015 67897 364129 335574 28555 115720 91264 24456 120908 OPERATING LEASE RIGHT-OF-USE ASSETS 132316 DEPOSITS 150 132466 DUE TO GOVERNMENT 10833 OPERATING LEASE LIABILITIES 138518 149351 X 1879126 7434 7434 1871692 0 1871692 1852444 7434 7434 1845010 0 1845010 PART IV, LINE 2B: THE ORGANIZATION HOLDS RENTAL SECURITY DEPOSITS ON THE PROPERTIES IT RENTS OUT TO TENANTS. THE LIABILITY BALANCE OF $3,103 IS REPORTED ON FORM 990, PART X, LINE 21. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IT'S ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 7,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 7,434. X IN-KIND CONTRIBUTIONS 1 27173 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENTS ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY IN ORDER THAT ANY POSSIBLE CONFLICTS OF INTEREST WILL BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C THE ACCOUNTANT SELECTION PROCESS AND THE AUDIT OVERSIGHT PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.