2026-08-11T16:16:06-04:00 2025-12-31 474753799 THE ZLC GROUP CPAS LLC 6529 E QUAKER ST ORCHARD PARK NY 14127 990 2025-01-01 842171771 HOME OF MY OWN OF WNY INC HOME 7169127873 18 MONTA VISTA COURT EAST AMHERST NY 14051 CONNIE STIVES DIRECTOR & TREASURER 7169127873 2026-05-12 true PETER D STEVANOFF CPA P00058901 7166622161 2026-08-06 X 2025 2025-03-06 01:10:19Z ELLEN PACHIOLI 18 MONTA VISTA CT EAST AMHERST NY 14051 644622 false X HOMEOFMYOWNOFWNY.ORG 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 3 0 30 0 430857 554563 18933 84789 8170 2721 24156 -6139 482116 635934 0 0 0 0 4901 253186 709688 253186 709688 228930 -73754 1934341 2433911 1267880 1293038 666461 1140873 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 691914 84789 TO PROVIDE A BUILDING OF INDIVIDUAL APARTMENTS FOR ADULTS WITH DISABILITIES. 691914 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 true false false false false false false false false true 1 0 false 0 false false false false false false false false false false false false false false X 9 3 true true false false false false false true true false false true true true true false false false false false NY X CONNIE STIVES 7169127873 79 RUBINO CT WILLIAMSVILLE NY 14221 X MARK CARNEY DIRECTOR 1.00 X 0 0 0 MARY CARNEY DIRECTOR 1.00 X 0 0 0 KAREN CUDDY-MILLER DIRECTOR & P 2.00 X X 0 0 0 PJ GLAUBER DIRECTOR & V 4.00 X X 0 0 0 LEAH MARCHEWSKA DIRECTOR 4.00 X 0 0 0 JOHN MONSON DIRECTOR 2.00 X 0 0 0 ELLEN PACHIOLI DIRECTOR & S 30.00 X X 0 0 0 CONNIE STIVES DIRECTOR & T 20.00 X X 0 0 0 GRETCHEN WHITE DIRECTOR 2.00 X 0 0 0 false false false 23691 530872 93425 554563 30 LINWOOD AVE 531110 84789 84789 84789 2721 2721 2070 23691 8688 -6618 OTHER INCOME 479 479 479 635934 87989 16003 5703 10300 880 88 792 1311 437 437 437 4545 455 1818 2272 31604 31604 52689 52689 588600 588600 223 223 REPAIRS 6121 6121 MANAGEMENT FEES 5997 5997 OTHER EXPENSES 1400 1400 WORKSHOP EXPENSE 198 198 117 22 95 709688 691914 12873 4901 427516 312208 74283 1160 1320 3075 2149 2059596 61989 1501208 1997607 1382 1382 44962 1934341 2433911 73 1801 1208537 1202930 59270 88307 1267880 1293038 X 666461 889671 251202 666461 1140873 1934341 2433911 X -73754 2903 545263 X false true X true false X 40000 96168 55094 430857 554563 1176682 20592 62925 38433 2070 124020 7945 479 8424 40000 116760 118019 477235 557112 1309126 1309126 7190 30793 87510 125493 7190 30793 87510 125493 40000 116760 125209 508028 644622 1434619 0.91250 0.95280 0.09000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137500 137500 137500 NOTES PAYABLE 63024 SECURITY DEPOSITS 16800 PREPAID RENT LIABILITY 8483 88307 635934 635934 635934 164425 164425 545263 545263 709688 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 545,263 CELEBRATION EVE 19397 19397 662 2671 2264 CHICKEN BBQ 6364 4294 2070 3091 25761 23691 2070 662 5762 2264 8688 -6618 WAYNE ELLEN PACHIOLLI SECRETARY & HER HUSB PURCH OF 30 LINDWOOD AVE PROPERTY X 900000 892293 false true true CONNSTANCE STIVES TREASURER PURCH OF 30 LINDWOOD AVE PROPERTY X 100000 106789 false true true WAYNE ELLEN PACHIOLI SECRETARY & HER HUSB PURCH OF 30 LINDWOOD AVE PROPERTY X 100000 106708 false true true PAUL J GLAUBER VP PURCH OF 30 LINDWOOD AVE PROPERTY X 100000 97140 false true true 1202930 PAUL J KESSLER FOUNDATION G. WHITE FAMI F 25000 GRANT RECEIVED false X INKIND& NONCASH 3 93425 false false 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 11B DRAFT IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING RETURN FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES COMPLETED BY BOARD MEMBERS AND KEY PERSONNEL. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD, AND INTERESTED INDIVIDUALS ARE REQUIRED TO DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTING. THE ORGANIZATION MAINTAINS DOCUMENTATION OF DISCLOSURES AND ANY ACTIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 545,263