Nonprofit · EIN 22-2321997
UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · WEST SENECA, NY 14224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $757,497 | $692,877 | $64,620 | $982,069 | $599,046 | $383,023 |
| December 31, 2024 | 990 | $728,262 | $738,157 | -$9,895 | $1,030,769 | $712,366 | $318,403 |
| December 31, 2023 | 990 | $695,975 | $663,346 | $32,629 | $1,157,928 | $829,630 | $328,298 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,595
- Program service revenue
- $736,362
- Investment income
- $1,089
- Other revenue
- $9,451
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,793
- Other salaries and wages
- $127,570
- Salaries, compensation and benefits (total)
- $246,173
- Professional fundraising fees
- $0
- Accounting fees
- $1,191
- Occupancy
- $38,312
- Depreciation
- $175,278
- Program services (functional)
- $442,658
- Management and general (functional)
- $250,219
Balance sheet and other
- Total assets, start of year
- $1,030,769
- Total assets, end of year
- $982,069
- Total liabilities, end of year
- $599,046
- Net assets, end of year
- $383,023
- Land, buildings and equipment
- $649,136
- Net assets without donor restrictions
- $353,391
- Net assets with donor restrictions
- $29,632
- Gross receipts
- $757,497
- Employees
- 7
- Volunteers
- 4
- Year formed
- 1980
- 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 | Other / benefits |
|---|---|---|---|---|
| SARAH BOHNSTADT | PROPERTY MANAGER Officer | 40 | $74,793 | $1,783 |
| MARY BOSTWICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RENEE FAIELLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRETT MCDERMOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARISA SCROGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA ESCOBAR PLAGNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV GARY GOSSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY HAGGERTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APRIL ORLOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN BELLOMO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOANN LITWIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH BOHNSTADT | PROPERTY MANAGER (CURRENT) Trustee or director | 40 | $57,885 | $221 |
| KAREN ZMICH | PROPERTY MANAGER Officer | 40 | $26,060 | $1,590 |
| MARY BOSTWICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RENEE FAIELLA | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| BRETT MCDERMOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARISA SCROGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBYNN M RICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV GARY GOSSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY HAGGERTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APRIL ORLOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN ZMICH | PROPERTY MANAGER Officer | 40 | $82,685 | $7,456 |
| ROBYNN KROG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY BOSTWICK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRETT MCDERMOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARISA SCROGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBYNN M RICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV GARY GOSSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE FAIELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 NORTH AVENUE, WEST SENECA, NY 14224-1364
- Principal officer (990 for 2025)
- MARY BOSTWICK, 50 NORTH AVENUE, WEST SENECA, NY 14224
- Signed the 990
- MARY BOSTWICK, PRESIDENT
- Phone
- (716) 668-5804
- Website
- WWW.UCMANOR.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- THE UNITED CHURCH MANOR PROVIDED, MAINTAINED AND OPERATED LOW INCOME APARTMENT HOUSING SERVICES FOR THE AGING AND DISABLED.Expenses $442,658 · revenue $736,362
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
- 22-2321997
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $982,069
- Income (IRS master file)
- $757,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $757,497 | $692,877 | $982,069 | XML |
| 990 | December 2024 | $728,262 | $738,157 | $1,030,769 | XML |
| 990 | December 2023 | $695,975 | $663,346 | $1,157,928 | XML |
| 990 | December 2022 | $650,602 | $654,174 | $1,252,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2321997).
Questions about UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC is 22-2321997.
- Is UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED CHURCH MANOR 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 UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC 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 UNITED CHURCH MANOR 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 2025.
- Who is the principal officer of UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 names MARY BOSTWICK.
- Who are the officers and directors of UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $74,793 (SARAH BOHNSTADT, PROPERTY MANAGER).
- How much revenue does UNITED CHURCH MANOR HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $757,497, expenses of $692,877 and total assets of $982,069 at year end.
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