Nonprofit · EIN 16-1080227
BELMONT HOUSING RESOURCES FOR WNY INC
Tax-exempt · BUFFALO, NY 14214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,045,879 | $8,936,055 | $109,824 | $18,179,757 | $5,267,652 | $12,912,105 |
| December 31, 2023 | 990 | $8,637,263 | $8,528,336 | $108,927 | $18,873,873 | $6,318,679 | $12,555,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,372,889
- of which government grants
- $1,452,867
- Program service revenue
- $5,926,363
- Investment income
- $310,481
- Net rental income
- $358,414
- Other revenue
- $436,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $776,712
- Other salaries and wages
- $4,882,541
- Salaries, compensation and benefits (total)
- $7,157,222
- Professional fundraising fees
- $0
- Legal fees
- $5,545
- Accounting fees
- $67,131
- Depreciation
- $181,669
- Program services (functional)
- $7,991,446
- Management and general (functional)
- $944,609
Balance sheet and other
- Total assets, start of year
- $18,873,873
- Total assets, end of year
- $18,179,757
- Total liabilities, end of year
- $5,267,652
- Net assets, end of year
- $12,912,105
- Land, buildings and equipment
- $5,839,623
- Publicly traded securities
- $3,936,638
- Net assets without donor restrictions
- $12,902,110
- Net assets with donor restrictions
- $9,995
- Gross unrelated business income
- $106,980
- Gross receipts
- $9,539,950
- Employees
- 149
- Volunteers
- 9
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL D RIEGEL | PRESIDENT Officer | 31 | $191,662 | $27,794 |
| BRAD PACKARD | CHIEF OPERATING OFFICER Officer | 31 | $161,644 | $8,111 |
| AARON HEJMOWSKI | CFO/BOARD TREASURER Officer | 31 | $152,069 | $7,712 |
| PAMELA BERGER | VICE PRESIDENT/SECRETARY Officer | 31 | $143,765 | $13,967 |
| JOYELLE TEDESCHI | VP OF HOUSING Officer | 31 | $127,572 | $24,785 |
| ERIC SCHIFFMAN | SENIOR HOUSING REHAB PROGRAMS MANAGER Highest-paid employee | 40 | $102,280 | $22,739 |
| LYNN AUGUSTYNIAK | HUMAN RESOURCES MANAGER Highest-paid employee | 40 | $102,896 | $11,917 |
| BRUCE C BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED NEGRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH HUCKABONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RODNEY RICHARDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS ULBRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL SZALACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY PATTERSON | BOARD MEMBER/BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONNA MOSTILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DELUCA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL D RIEGEL | PRESIDENT Officer | 31 | $196,021 | $25,080 |
| BRAD PACKARD | VP OF DEVELOPMENT Officer | 31 | $151,821 | $7,620 |
| AARON HEJMOWSKI | CFO/BOARD TREASURER Officer | 31 | $148,067 | $7,470 |
| PAMELA BERGER | VICE PRESIDENT/SECRETARY Officer | 31 | $135,523 | $13,283 |
| JOYELLE TEDESCHI | VP OF HOUSING Officer | 31 | $121,182 | $20,846 |
| BRUCE C BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ED NEGRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH HUCKABONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RODNEY RICHARDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS ULBRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL SZALACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY PATTERSON | BOARD MEMBER/BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONNA MOSTILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT DELUCA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2393 MAIN ST, BUFFALO, NY 14214-2365
- In care of
- % ELIZABETH HUCKABONE
- Principal officer (990 for 2024)
- BRAD PACKARD, 2393 MAIN STREET, BUFFALO, NY 14214
- Signed the 990
- BRAD PACKARD, CURRENT PRESIDENT
- Phone
- (716) 884-7791
- Website
- WWW.BELMONTHOUSINGWNY.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
OUR MISSION IS TO EXPAND AFFORDABLE HOUSING OPPORTUNITES IN WESTERN NEW YORK BY ASSISTING LOW AND MODERATE INCOME HOUSEHOLDS TO OBTAIN HOUSING, BY PRODUCING AND PRESERVING HOUSING UNITS, AND BY PROFESSIONALLY MANAGING AFFORDABLE HOUSING.
Program accomplishments
- SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4A ON SCHEDULE O.Expenses $5,388,974 · revenue $5,080,566
- SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4B ON SCHEDULE O.Expenses $1,488,416 · revenue $400,333
- SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4C ON SCHEDULE O.Expenses $1,114,056 · revenue $523,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1080227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L020)
- Assets (IRS master file)
- $18,179,757
- Income (IRS master file)
- $9,539,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,045,879 | $8,936,055 | $18,179,757 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,637,263 | $8,528,336 | $18,873,873 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $8,832,569 | $8,626,151 | $18,607,433 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1080227).
Questions about BELMONT HOUSING RESOURCES FOR WNY INC
- What is the EIN of BELMONT HOUSING RESOURCES FOR WNY INC?
- The employer identification number (EIN) of BELMONT HOUSING RESOURCES FOR WNY INC is 16-1080227.
- Is BELMONT HOUSING RESOURCES FOR WNY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BELMONT HOUSING RESOURCES FOR WNY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT HOUSING RESOURCES FOR WNY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELMONT HOUSING RESOURCES FOR WNY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELMONT HOUSING RESOURCES FOR WNY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BELMONT HOUSING RESOURCES FOR WNY INC?
- The 990 for the year ended December 31, 2024 names BRAD PACKARD.
- Who are the officers and directors of BELMONT HOUSING RESOURCES FOR WNY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $191,662 (MICHAEL D RIEGEL, PRESIDENT).
- How much revenue does BELMONT HOUSING RESOURCES FOR WNY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,045,879, expenses of $8,936,055 and total assets of $18,179,757 at year end.
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