Nonprofit · EIN 22-2370094
BROCTON HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BUFFALO, NY 14214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $416,940 | $359,923 | $57,017 | $662,811 | $1,217,449 | -$554,638 |
| September 30, 2024 | 990 | $408,983 | $397,254 | $11,729 | $643,359 | $1,255,014 | -$611,655 |
| September 30, 2023 | 990 | $373,760 | $384,027 | -$10,267 | $659,709 | $1,283,093 | -$623,384 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $391,873
- Investment income
- $2,046
- Other revenue
- $23,021
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,833
- Salaries, compensation and benefits (total)
- $88,225
- Professional fundraising fees
- $0
- Accounting fees
- $17,750
- Depreciation
- $24,822
- Program services (functional)
- $334,835
- Management and general (functional)
- $25,088
Balance sheet and other
- Total assets, start of year
- $643,359
- Total assets, end of year
- $662,811
- Total liabilities, end of year
- $1,217,449
- Net assets, end of year
- -$554,638
- Land, buildings and equipment
- $217,153
- Net assets without donor restrictions
- -$554,638
- Gross receipts
- $416,940
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRAD PACKARD | BOARD MEMBER/PRESIDENT (FROM 6/11/25) Trustee or director, Officer | 0.5 | $0 | $161,644 | $8,111 |
| AARON HEJMOWSKI | VP/TREASURER (FROM 6/11/25) Officer | 0.5 | $0 | $152,069 | $7,712 |
| BRENDA DECKER | VP/SECRETARY (FROM 6/11/25) Trustee or director, Officer | 0.5 | $0 | $28,330 | $3,020 |
| JUDITH SCOTT | BOARD MEMBER/PRESIDENT (TO 6/11/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HELEN RONAN | BOARD MEMBER/SECRETARY (TO 6/11/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOSHUA FREIFELD | BOARD MEMBER (TO 6/11/25) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AARON HEJMOWSKI | CFO Officer | 0.5 | $0 | $148,067 | $7,470 |
| JUDITH SCOTT | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $55,751 | $7,518 |
| HELEN RONAN | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOSHUA FREIFELD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AARON HEJMOWSKI | CFO Officer | 0.5 | $0 | $138,293 | $23,006 |
| JUDITH SCOTT | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $87,069 | $11,094 |
| HELEN RONAN | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOSHUA FREIFELD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ELIZABETH HUCKABONE | BOARD MEMBER/VP (TERMED 9/26/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2393 MAIN ST, BUFFALO, NY 14214-2365
- Principal officer (990 for 2024)
- BRAD PACKARD, 2393 MAIN STREET, BUFFALO, NY 14214
- Signed the 990
- BRAD PACKARD, PRESIDENT
- Phone
- (716) 884-7791
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
THE COMPANY WAS ORGANIZED EXCLUSIVELY TO DEVELOP AND OPERATE A 42 UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW-INCOME PERSONS IN BROCTON, NEW YORK.
Program accomplishments
- TO PROVIDE SUBSIDIZED HOUSING FOR ELDERLY PERSONS OF LOW INCOME.Expenses $334,835 · revenue $414,894
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2370094
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $662,811
- Income (IRS master file)
- $416,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $416,940 | $359,923 | $662,811 | XML |
| 990 | September 2024 | $408,983 | $397,254 | $643,359 | XML |
| 990 | September 2023 | $373,760 | $384,027 | $659,709 | XML |
| 990 | September 2022 | $367,032 | $379,082 | $714,823 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-2370094).
Questions about BROCTON HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of BROCTON HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of BROCTON HOUSING DEVELOPMENT FUND COMPANY INC is 22-2370094.
- Is BROCTON HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BROCTON HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCTON 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 BROCTON HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROCTON 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 September 2025.
- Who is the principal officer of BROCTON HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names BRAD PACKARD.
- Who are the officers and directors of BROCTON HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BROCTON HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $416,940, expenses of $359,923 and total assets of $662,811 at year end.
Other nonprofits in BUFFALO
- BELMONT HOUSING RESOURCES FOR WNY INC EIN 16-1080227 · last filed 990 for 2024
- BRIDGES DEVELOPMENT INC EIN 26-4085157 · last filed 990 for 2024
- PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED EIN 20-3558447 · last filed 990 for 2024
- RENTAL ASSISTANCE CORPORATION OF BUFFALO EIN 16-1337423 · last filed 990 for 2025
- HEART OF THE CITY NEIGHBORHOODS INC EIN 16-1544656 · last filed 990 for 2025
- HOMESPACE CORPORATION EIN 16-1360009 · last filed 990 for 2025
- ERIE REGIONAL HOUSING DEVELOPMENT CORP EIN 16-1559032 · last filed 990 for 2025
- WESTSIDE MINISTRIES INC EIN 30-0045548 · last filed 990 for 2024