Nonprofit · EIN 16-1473315
ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY
Tax-exempt · BUFFALO, NY 14203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $313,837 | $384,754 | -$70,917 | $1,213,388 | $56,091 | $1,157,297 |
| December 31, 2024 | 990 | $311,964 | $354,868 | -$42,904 | $1,272,517 | $44,303 | $1,228,214 |
| December 31, 2023 | 990 | $273,897 | $332,580 | -$58,683 | $1,315,036 | $43,918 | $1,271,118 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $302,338
- Investment income
- $6,031
- Other revenue
- $5,468
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,461
- Salaries, compensation and benefits (total)
- $104,835
- Professional fundraising fees
- $0
- Legal fees
- $1,521
- Accounting fees
- $1,970
- Occupancy
- $36,173
- Depreciation
- $82,705
- Program services (functional)
- $267,700
- Management and general (functional)
- $117,054
Balance sheet and other
- Total assets, start of year
- $1,272,517
- Total assets, end of year
- $1,213,388
- Total liabilities, end of year
- $56,091
- Net assets, end of year
- $1,157,297
- Land, buildings and equipment
- $810,652
- Net assets without donor restrictions
- $1,157,297
- Gross receipts
- $313,837
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALBERT GRESS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOST REV MICHAEL W FISHER | DIRECTOR Trustee or director | 0.5 | $0 |
| REV MICHAEL J PARKER | DIRECTOR Trustee or director | 0.5 | $0 |
| SR MARY MCCARRICK OSF | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT GOODS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALBERT GRESS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOST REV MICHAEL W FISHER | DIRECTOR Trustee or director | 0.5 | $0 |
| REV MICHAEL J PARKER | DIRECTOR Trustee or director | 0.5 | $0 |
| SR MARY MCCARRICK OSF | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT GOODS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| REV PETER KARALUS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA POTZLER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ELLEN MUSIALOWSKI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOST REV MICHAEL W FISHER | DIRECTOR Trustee or director | 0.5 | $0 |
| MOLLY OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| SR MARY MCCARRICK OSF | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 525 WASHINGTON ST, BUFFALO, NY 14203-1711
- Principal officer (990 for 2025)
- ALBERT GRESS, 525 WASHINGTON STREET, BUFFALO, NY 14203
- Signed the 990
- ALBERT GRESS, TREASURER
- Phone
- (716) 847-1635
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE LOW-INCOME HOUSING
Program accomplishments
- TO PROVIDE ELDERLY AND DISABLED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.Expenses $267,700 · revenue $302,338
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 | 990 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
- 16-1473315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,213,388
- Income (IRS master file)
- $313,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,837 | $384,754 | $1,213,388 | IRS |
| 990 | December 2024 | $311,964 | $354,868 | $1,272,517 | XML |
| 990 | December 2023 | $273,897 | $332,580 | $1,315,036 | XML |
| 990 | December 2022 | $299,513 | $368,165 | $1,367,753 | 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 16-1473315).
Questions about ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY
- What is the EIN of ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY?
- The employer identification number (EIN) of ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY is 16-1473315.
- Is ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY 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 ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY?
- The 990 for the year ended December 31, 2025 names ALBERT GRESS.
- Who are the officers and directors of ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,837, expenses of $384,754 and total assets of $1,213,388 at year end.
Other nonprofits in BUFFALO
- KALEIDA HEALTH EIN 16-1533232 · last filed 990 for 2024
- INDEPENDENT HEALTH ASSOCIATION INC EIN 16-1080163 · last filed 990 for 2024
- MERCY HOSPITAL OF BUFFALO EIN 16-0756336 · last filed 990 for 2024
- SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK EIN 16-0743187 · last filed 990 for 2024
- KENMORE MERCY HOSPITAL EIN 16-0762843 · last filed 990 for 2024
- CATHOLIC HEALTH SYSTEM INC EIN 22-2565278 · last filed 990 for 2024
- MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS EIN 16-1523353 · last filed 990 for 2024
- UNIVERSITY AT BUFFALO FOUNDATION INC EIN 16-0865182 · last filed 990 for 2025