Nonprofit · EIN 22-2926788
DELTA DEVELOPMENT OF WESTERN NEW YORK INC
Tax-exempt · BUFFALO, NY 14203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $712,679 | $623,208 | $89,471 | $5,319,025 | $1,854,584 | $3,464,441 |
| August 31, 2024 | 990 | $631,798 | $623,992 | $7,806 | $5,237,538 | $1,862,568 | $3,374,970 |
| August 31, 2023 | 990 (amended) | $1,254,984 | $610,191 | $644,793 | $5,283,984 | $1,916,820 | $3,367,164 |
| August 31, 2022 | 990 (amended) | $1,119,905 | $650,261 | $469,644 | $4,575,377 | $1,853,006 | $2,722,371 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $60,200
- of which government grants
- $60,200
- Program service revenue
- $610,930
- Investment income
- $28,918
- Other revenue
- $12,631
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,790
- Other salaries and wages
- $220,459
- Salaries, compensation and benefits (total)
- $408,913
- Professional fundraising fees
- $0
- Legal fees
- $1,857
- Occupancy
- $49,059
- Travel
- $3,844
- Depreciation
- $25,165
- Program services (functional)
- $536,039
- Management and general (functional)
- $87,169
Balance sheet and other
- Total assets, start of year
- $5,237,538
- Total assets, end of year
- $5,319,025
- Total liabilities, end of year
- $1,854,584
- Net assets, end of year
- $3,464,441
- Land, buildings and equipment
- $846,645
- Net assets without donor restrictions
- $3,464,441
- Gross receipts
- $712,679
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1988
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LONERGAN | EXECUTIVE DIRECTOR Officer | 40 | $96,790 |
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRADLEY J DOSSINGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA A RESSMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN E CARPENTER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| RYAN UNDERCOFFER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE MARIE JABLONICKY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ALESSI | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RYKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA CALHOUN | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET GILLIG | BOARD LIASON Officer | 5 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LONERGAN | EXECUTIVE DIRECTOR Officer | 40 | $91,365 |
| MARGARET GILLIG | BOARD LIASON Officer | 5 | $11,813 |
| DEACON STEVE SCHUMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRADLEY J DOSSIGNGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA A RESSMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| REV FREDERICK G BETTI SJ | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN E CARPENTER ESQ | DIRECTOR Trustee or director | 1 | $0 |
| RYAN UNDERCOFFER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE MARIE JABLONICKY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ALESSI | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RYKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES LONERGAN | EXECUTIVE DIRECTOR Officer | 40 | $77,362 | $12,813 |
| MARGARET GILLIG | BOARD LIAISON Officer | 40 | $23,013 | $14,030 |
| STEVEN TIMMEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD DOSSINGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD N LYONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV FREDERICK G BETTI SJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN E CARPENTER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN UNDERCOFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA RESSMAN CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH M RIZZUTO CFP CEBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA HOELSCHER SUCHAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEACON STEVE SCHUMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR CORINNE YARBOROUGH SSMN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2022: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES LONERGAN | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $77,362 | $2,277 |
| MARGARET GILLIG | BOARD LIAISON Officer | 40 | $23,012 | $18,454 |
| STEVEN TIMMEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE R BESSEL MATTESON PHD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD N LYONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV FREDERICK G BETTI SJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA CALHOUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN E CARPENTER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY J DOSSINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA RESSMAN CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH M RIZZUTO CFP CEBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA HOELSCHER SUCHAN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEACON STEVE SCHUMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR CORINNE YARBOROUGH SSMN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 525 WASHINGTON ST, BUFFALO, NY 14203-1711
- Principal officer (990 for 2024)
- DEACON STEVE SCHUMER, 525 WASHINGTON STREET, BUFFALO, NY 14203
- Signed the 990
- DEACON STEVE SCHUMER, PRESIDENT
- Phone
- (716) 847-1635
- Website
- WWW.DELTADEVELOPMENTWNY.COM
- Return prepared by
- EFPR ADVISORY LLC
Mission
LOW-INCOME HOUSING DEVELOPMENT AND MANAGEMENT.
Program accomplishments
- THE NOT-FOR-PROFIT CORPORATION WAS FORMED TO DEVELOP AND MANAGE HOUSING PROJECTS IN THE WESTERN NEW YORK AREA FOR FAMILIES WITH LOW OR MODERATE INCOME AND TO CREATE INNOVATIVE MODELS FOR DECENT, AFFORDABLE HOUSING AND THEREBY PROMOTE THE DEVELOPMENT, STABILIZATION, AND PRESERVATION OF NEIGHBORHOODS AND COMMUNITIES.Expenses $536,039 · revenue $610,930
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-2926788
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,319,025
- Income (IRS master file)
- $712,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $712,679 | $623,208 | $5,319,025 | XML |
| 990 | August 2024 | $631,798 | $623,992 | $5,237,538 | XML |
| 990 | August 2023 | $680,766 | $610,191 | $4,709,766 | XML |
| 990 | August 2022 | $1,119,905 | $650,261 | $4,575,377 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 22-2926788).
Questions about DELTA DEVELOPMENT OF WESTERN NEW YORK INC
- What is the EIN of DELTA DEVELOPMENT OF WESTERN NEW YORK INC?
- The employer identification number (EIN) of DELTA DEVELOPMENT OF WESTERN NEW YORK INC is 22-2926788.
- Is DELTA DEVELOPMENT OF WESTERN NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does DELTA DEVELOPMENT OF WESTERN NEW YORK 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 DELTA DEVELOPMENT OF WESTERN NEW YORK INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DEVELOPMENT OF WESTERN NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DELTA DEVELOPMENT OF WESTERN NEW YORK INC?
- The 990 for the year ended August 31, 2025 names DEACON STEVE SCHUMER.
- Who are the officers and directors of DELTA DEVELOPMENT OF WESTERN NEW YORK INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $96,790 (JAMES LONERGAN, EXECUTIVE DIRECTOR).
- How much revenue does DELTA DEVELOPMENT OF WESTERN NEW YORK INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $712,679, expenses of $623,208 and total assets of $5,319,025 at year end.
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