Nonprofit · EIN 16-1562738
GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,601,298 | $2,397,880 | $203,418 | $7,024,944 | $122,646 | $6,902,298 |
| December 31, 2023 | 990 | $2,070,530 | $1,970,985 | $99,545 | $6,920,502 | $173,989 | $6,746,513 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,546,250
- of which government grants
- $928,060
- Program service revenue
- $7,331
- Investment income
- $47,717
- Net gain from sales of assets
- $37,741
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $371,169
- Other salaries and wages
- $746,154
- Salaries, compensation and benefits (total)
- $1,370,664
- Professional fundraising fees
- $0
- Occupancy
- $137,143
- Travel
- $1,180
- Depreciation
- $167,933
- Program services (functional)
- $2,328,430
- Management and general (functional)
- $69,450
Balance sheet and other
- Total assets, start of year
- $6,920,502
- Total assets, end of year
- $7,024,944
- Total liabilities, end of year
- $122,646
- Net assets, end of year
- $6,902,298
- Land, buildings and equipment
- $4,901,408
- Publicly traded securities
- $343,181
- Net assets without donor restrictions
- $5,704,603
- Net assets with donor restrictions
- $1,197,695
- Gross receipts
- $2,601,298
- Employees
- 31
- Volunteers
- 100
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| DAVID ZAPFEL | PRESIDENT/CEO Trustee or director, Officer | 40 | $237,488 | $19,597 |
| JILL MATTSON | COO Officer | 40 | $133,681 | $5,142 |
| MARY LORIANNE TYLCZYNSKI CSSF | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EDITH WYSS OSF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMY F BRADLEY CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BONNIE SLIMKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| THERESE BIANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE MARIE BOGNER SSMN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS WEBSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON GOODREMOTE FSSJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET GORMAN RSM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD HEIST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN KARASZEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYNELL ROWELL-STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN RENAUD CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELLE WALLS MONTREE ACBSW MS LMHC | DIRECTOR Trustee or director | 1 | $0 |
| CONCETTA DEFELICE OSF | DIRECTOR Trustee or director | 1 | $0 |
| ANTIONETTE MCCLAIN | DIRECTOR Trustee or director | 1 | $0 |
| MARIELLE FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| NORA SWEENEY DC | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID ZAPFEL | PRESIDENT/CEO Officer | 40 | $233,980 | $8,303 |
| JILL MATTSON | COO Officer | 40 | $132,769 | $0 |
| MARY LORIANNE TYLCZYNSKI CSSF | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EDITH WYSS OSF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMY F BRADLEY CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BONNIE SLIMKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TERRY BIANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE MARIE BOGNER SSMN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS WEBSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON GOODREMOTE FSSJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET GORMAN RSM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD HEIST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN KARASZEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYNELL ROWELL-STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN SHAVER SSJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELEANORE MARTINEZ GNSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BELLE WALLS MONTREE ACBSW MS LMHC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONCETTA DEFELICE OSF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTIONETTE MCCLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIELLE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORA SWEENEY DC | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 BAILEY AVE, BUFFALO, NY 14215-3272
- In care of
- % SISTER MARGARET MARY GORMAN
- Principal officer (990 for 2024)
- MARY LORIANNE TYLCZYNSKI, 2515 BAILEY AVENUE, BUFFALO, NY 14215
- Signed the 990
- MARY LORIANNE TYLCZYNSKI CSSF, CHAIR
- Phone
- (716) 897-9948
- Website
- WWW.GERARDPLACE.ORG
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
OPERATE SUPPORTIVE HOUSING
Program accomplishments
- OPERATE PERMANENT SUPPORTIVE HOUSING FOR SINGLE PARENT HOUSEHOLDS AND EDUCATIONAL AND COMMUNITY PROGRAMMING SO THAT THOSE FAMILIES MAY LIVE WITH DIGNITY AND INDEPENDENCE.Expenses $2,328,430 · revenue $7,331
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
- 16-1562738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $7,024,944
- Income (IRS master file)
- $2,601,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,601,298 | $2,397,880 | $7,024,944 | XML |
| 990 | December 2023 | $2,070,530 | $1,970,985 | $6,920,502 | XML |
| 990 | December 2022 | $2,766,400 | $1,897,245 | $6,847,147 | 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 16-1562738).
Questions about GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC is 16-1562738.
- Is GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERARD PLACE 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 GERARD PLACE 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 GERARD PLACE 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 GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 names MARY LORIANNE TYLCZYNSKI.
- Who are the officers and directors of GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $237,488 (DAVID ZAPFEL, PRESIDENT/CEO).
- How much revenue does GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,601,298, expenses of $2,397,880 and total assets of $7,024,944 at year end.
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