Nonprofit · EIN 16-1299762
LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $341,280 | $331,630 | $9,650 | $986,737 | $2,430,443 | -$1,443,706 |
| December 31, 2023 | 990 | $313,548 | $339,354 | -$25,806 | $1,019,066 | $2,472,422 | -$1,453,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $335,519
- Investment income
- $24
- Other revenue
- $5,737
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,739
- Salaries, compensation and benefits (total)
- $62,184
- Professional fundraising fees
- $0
- Accounting fees
- $16,683
- Depreciation
- $76,649
- Program services (functional)
- $313,156
- Management and general (functional)
- $18,474
Balance sheet and other
- Total assets, start of year
- $1,019,066
- Total assets, end of year
- $986,737
- Total liabilities, end of year
- $2,430,443
- Net assets, end of year
- -$1,443,706
- Land, buildings and equipment
- $653,946
- Net assets without donor restrictions
- -$1,443,706
- Gross receipts
- $341,280
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL D RIEGEL | BOARD MEMBER/PRESIDENT Trustee or director | 0.5 | $0 | $191,662 | $27,794 |
| BRAD PACKARD | BOARD MEMBER/CURRENT PRESIDENT Trustee or director | 0.5 | $0 | $161,644 | $8,111 |
| AARON HEJMOWSKI | BOARD MEMBER/CFO Trustee or director, Officer | 0.5 | $0 | $152,069 | $7,712 |
| PAMELA BERGER | BOARD MEMBER/BOARD TREAS/VP Trustee or director, Officer | 0.5 | $0 | $143,765 | $13,967 |
| JOYELLE TEDESCHI | BOARD MEMBER Trustee or director | 0.5 | $0 | $127,572 | $20,255 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL D RIEGEL | BOARD MEMBER/BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $196,021 | $25,080 |
| BRAD PACKARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $151,821 | $7,620 |
| AARON HEJMOWSKI | BOARD MEMBER/CFO Trustee or director, Officer | 0.5 | $0 | $148,067 | $7,470 |
| PAMELA BERGER | BOARD MEMBER/BOARD TREAS/VP Trustee or director, Officer | 0.5 | $0 | $135,523 | $13,283 |
| JOYELLE TEDESCHI | BOARD MEMBER Trustee or director | 0.5 | $0 | $121,182 | $16,520 |
Address and contacts
- Address (IRS master file)
- 2393 MAIN ST, BUFFALO, NY 14214-2365
- In care of
- %MICHAEL RIEGEL
- 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
ENTITY WAS ORGANIZED TO DEVELOP A HOUSING PROJECT FOR AGED AND HANDICAPPED PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS, AND TO PROMOTE THE WELFARE OF ELDERLY PERSONS RESIDING IN THE PROJECT.
Program accomplishments
- OPERATED A 50-UNIT MULTI-FAMILY HOUSING PROJECT EXCLUSIVELY FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.Expenses $313,156 · revenue $341,256
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
- 16-1299762
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $986,737
- Income (IRS master file)
- $341,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $341,280 | $331,630 | $986,737 | IRS |
| 990 | December 2023 | $313,548 | $339,354 | $1,019,066 | XML |
| 990 | December 2022 | $300,611 | $392,898 | $1,047,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 16-1299762).
Questions about LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC is 16-1299762.
- Is LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANCASTER HOUSING DEVELOPMENT FUND COMPANY 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 LANCASTER HOUSING DEVELOPMENT FUND COMPANY 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 LANCASTER HOUSING DEVELOPMENT FUND COMPANY 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 LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names BRAD PACKARD.
- Who are the officers and directors of LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LANCASTER HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $341,280, expenses of $331,630 and total assets of $986,737 at year end.
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