2026-03-17T11:13:08-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 222321997 UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC UNIT 7166685804 50 NORTH AVENUE WEST SENECA NY 14224 MARY BOSTWICK PRESIDENT 7166685804 2026-03-11 1 DAVID A URBAN CPA P00630018 7166340700 2026-03-11 2025 2025-03-06 01:10:19Z MARY BOSTWICK 50 NORTH AVENUE WEST SENECA NY 14224 757497 0 X WWW.UCMANOR.ORG X 1980 NY TO PROVIDE, MAINTAIN AND OPERATE LOW-INCOME HUD SUBSIDIZED HOUSING FOR THE AGING AND DISABLED TO ASSIST RESIDENTS IN MAINTAINING THEIR INDEPENDENT LIFESTYLES BY CONNECTING THEM TO AVAILABLE COMMUNITY RESOURCES. 10 10 7 4 0 0 2062 10595 701070 736362 851 1089 24279 9451 728262 757497 0 0 0 0 246040 246173 0 0 0 492117 446704 738157 692877 -9895 64620 1030769 982069 712366 599046 318403 383023 TO PROVIDE, MAINTAIN AND OPERATE LOW-INCOME HUD SUBSIDIZED HOUSING FOR THE AGING AND THE DISABLED TO ASSIST RESIDENTS IN MAINTAINING THEIR INDEPENDENT LIFESTYLES BY CONNECTING THEM TO AVAILABLE COMMUNITY RESOURCES. 0 0 442658 736362 THE UNITED CHURCH MANOR PROVIDED, MAINTAINED AND OPERATED LOW INCOME APARTMENT HOUSING SERVICES FOR THE AGING AND DISABLED. 442658 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SARAH BOHNSTADT 7166685804 50 NORTH AVENUE WEST SENECA NY 14224 MARY BOSTWICK PRESIDENT 1.00 X X 0 0 0 RENEE FAIELLA VICE PRESIDENT 1.00 X X 0 0 0 BRETT MCDERMOTT TREASURER 1.00 X X 0 0 0 MARISA SCROGER SECRETARY 1.00 X X 0 0 0 ANDREA ESCOBAR PLAGNAN BOARD MEMBER 1.00 X 0 0 0 REV GARY GOSSEL BOARD MEMBER 1.00 X 0 0 0 KATHY HAGGERTY BOARD MEMBER 1.00 X 0 0 0 APRIL ORLOWSKI BOARD MEMBER 1.00 X 0 0 0 JONATHAN BELLOMO BOARD MEMBER 1.00 X 0 0 0 JOANN LITWIN BOARD MEMBER 1.00 X 0 0 0 SARAH BOHNSTADT PROPERTY MANAGER 40.00 X 74793 0 1783 74793 0 1783 0 0 0 0 0 10595 10595 TENANT ASSISTANCE PAYM 532000 512552 512552 RENTAL HOUSING REVENUE 532000 223810 223810 736362 1089 1089 LAUNDRY & VENDING 812300 7825 7825 MISCELLANEOUS 531390 1404 1404 TENANT CHARGES 531390 222 222 9451 757497 736362 0 10540 74793 74793 127570 73747 53823 27160 27160 16650 16650 28896 28896 1191 1191 39796 30296 9500 7586 7586 16222 16222 38312 38312 2917 2917 20598 20598 175278 175278 42564 42564 OTHER ELDERLY CARE 29423 29423 MISCELLANEOUS 11423 2289 9134 SUPPLIES 11007 11007 TENANT ACTIVITY EXPENSE 8174 8174 13317 13233 84 692877 442658 250219 0 42405 45492 2900 3364 42501 4573 4368286 3719150 760894 649136 182069 279504 1030769 982069 20766 10626 17506 19148 674094 569272 712366 599046 X 290191 353391 28212 29632 318403 383023 1030769 982069 64620 0 X X 0 1 X 1 1 1 X 2709 2905 1890 2062 10595 20161 619258 626489 672598 701070 736362 3355777 17872 19100 20406 57378 621967 647266 693588 723538 746957 3433316 0 0 0 3433316 55 83 465 851 1089 2543 55 83 465 851 1089 2543 8565 8757 9256 10946 9451 46975 630587 656106 703309 735335 757497 3482834 0.98580 0.98640 0.00070 0.00050 X 0 1 X 99235 99235 4033414 3506896 526518 235637 212254 23383 649136 ESCROW DEPOSITS 60538 OTHER RESERVES 3006 RESERVE FOR REPLACEMENTS 196812 TENANTS' SECURITY DEPOSIT 19148 279504 X 749323 0 749323 8174 8174 757497 684703 0 684703 8174 8174 692877 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE PROJECT. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ANNUALLY. PART X, LINE 2: THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TENANT ACTIVITY EXPENSE 8,174. PART XII, LINE 4B - OTHER ADJUSTMENTS: TENANT ACTIVITY EXPENSE 8,174. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL TO UNITED CHURCH HOME SOCIETY, INC. AS MANAGEMENT AGENT WHO RECEIVED A MANAGEMENT FEE EQUAL TO 4% OF THE MONTHLY RENT REVENUE AND TENANT ASSISTANCE PAYMENT. FORM 990, PART VI, SECTION A, LINE 6 THE UNITED CHURCH HOME SOCIETY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN AUTHORIZED PERSON IN MANAGEMENT ALONG WITH THE BOARD PRESIDENT ACCEPT RESPONSIBILITY TO REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT AT THE FIRST BOARD MEETING FOLLOWING THE CORPORATE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PROPERTY MANAGER/TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER OFFICERS RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED CHURCH MANOR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED CHURCH HOME SOCIETY INC ONE FOX RUN LANE ORCHARD PARK NY 14127 161157086 HOUSING NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0