2023-11-01T15:58:59-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 161060168 NORTHWEST BUFFALO COMMUNITY CENTER INC NORT 7168768108 155 LAWN AVENUE BUFFALO NY 14207 LAUREN GRUNZWEIG PRESIDENT 7168768108 2023-10-11 1 LAUREN GRUNZWEIG 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-10-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN GRUNZWEIG 155 LAWN AVENUE BUFFALO NY 14207 2826432 0 X WWW.NWBCCINC.ORG X 1982 NY PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS. 15 15 234 100 0 0 2054201 2323131 452049 449156 669 1625 2503 52520 2509422 2826432 0 0 0 0 1697161 1832935 0 0 1235 679419 873186 2376580 2706121 132842 120311 1648360 1945748 78280 255357 1570080 1690391 X PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS. 0 0 1541699 YOUTH SERVICES - EDUCATIONAL TUTORING FOR STUDENTS IN GRADES 3-12 AND PRE-SCHOOL CHILDREN AGES 3-5 YEARS; BOXING PROGRAMS FOR YOUNG ADULTS; RECREATIONAL ACTIVITIES PROVIDED WITH SUPERVISION ARE AVAILABLE ON A DAILY BASIS. 263640 2053 SENIOR SERVICES - ONE SENIOR CITIZEN CENTER PROVIDES A VARIETY OF SERVICES TO KEEP SENIORS ACTIVE AND INVOLVED. MEALS ARE PROVIDED TO THOSE 60 YEARS OF AGE AND OLDER. OUTREACH IS PROVIDED FOR THOSE WHO ARE HOMEBOUND, ILL, OR UNABLE TO LEAVE THEIR HOMES. RECREATIONAL AND EDUCATIONAL PROGRAMS, AS WELL AS A TRANSPORTATION PROGRAM, ARE ALSO AVAILABLE TO SENIORS. 193882 CRIME VICTIMS ASSISTANCE - TO PROVIDE SUPPORT SERVICES FOR VICTIMS OFCRIME. 634210 497103 OTHER - THE CENTER WAS USED AS A PASS-THROUGH AGENCY FOR OTHER NOT-FOR-PROFIT ENTITIES. 634210 497103 2633431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAWRENCE T PERNICK JR 7168768108 155 LAWN AVENUE BUFFALO NY 14207 LAUREN GRUNZWEIG PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER DIBELLA VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL JUDD TREASURER 5.00 X X 0 0 0 EDWARD ROGALSKI SECRETARY 5.00 X X 0 0 0 BERNARD D ANDERSON DIRECTOR 5.00 X 0 0 0 LANETTE BOULWARE-WRIGHT DIRECTOR 5.00 X 0 0 0 CURTIS BROWN DIRECTOR 5.00 X 0 0 0 DANIEL DEVINE DIRECTOR 5.00 X 0 0 0 MAUREEN GEOGHAN DIRECTOR 5.00 X 0 0 0 MARTIN A GRUNZWEIG DIRECTOR 5.00 X 0 0 0 ZACHARY KAY DIRECTOR 5.00 X 0 0 0 CHRISTINE NOWAK DIRECTOR 5.00 X 0 0 0 LASHONDRA ROACH-ADEYEMO DIRECTOR 5.00 X 0 0 0 LYNDA SPAHR DIRECTOR 5.00 X 0 0 0 DANIEL T QUIDER DIRECTOR 5.00 X 0 0 0 LAWRENCE T PERNICK JR EXECUTIVE DIRECTOR 40.00 X 136400 0 17754 PATRICIA M KOWALEWSKI DIRECTOR OF FINANCE & ADMI 40.00 X 34530 0 4127 SEAN MCCROSSAN PROGRAM DIRECTOR 40.00 X 94410 0 7165 265340 0 29046 1 0 1 0 0 83062 2093688 146381 2323131 RENTAL INCOME 531190 246191 246191 TUITION INCOME 611600 200912 200912 SENIOR CITIZEN PROGRAM 624110 2053 2053 449156 1625 1625 2520 0 2520 2520 REPAIR REIMBURSEMENT 531190 50000 50000 50000 2826432 499156 0 4145 265340 258348 6992 1306852 1272416 34436 25495 24998 497 113289 111080 2209 121959 119581 2378 10500 9240 1260 88485 81091 7394 33540 33091 449 36137 35185 952 51409 46272 5137 PROGRAM EXPENSE 375126 372665 2461 SUPPLIES 132794 131204 1590 COUNCIL PROJECTS 92257 92042 215 REPAIRS & MAINTENANCE 48217 42825 5392 4721 3393 93 1235 2706121 2633431 71455 1235 393370 663544 629928 630492 462718 534510 16160 7155 1131657 1021610 144259 110047 1925 1648360 1945748 78280 80357 175000 78280 255357 X 1570080 1690391 1570080 1690391 1648360 1945748 120311 0 X X 0 1 X 1 1 1 X 3379146 3100872 2312789 2054201 2323131 13170139 300000 300000 300000 300000 300000 1500000 3679146 3400872 2612789 2354201 2623131 14670139 14670139 3328 4234 2787 669 1625 12643 4017 6922 50000 60939 14743721 1886773 0.99500 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850821 752747 98074 280836 268863 11973 110047 X 3126432 300000 300000 2826432 0 2826432 3006121 300000 300000 2706121 0 2706121 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 LAWRENCE T PERNICK JR EXECUTIVE DIRECTOR 136400 0 0 0 0 0 6820 0 10934 0 154154 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL QUIDER, WITH 48 YEARS AS A BOARD MEMBER, IS THE UNCLE OF LAWRENCE T. PERNICK, JR., EXECUTIVE DIRECTOR. LAUREN GRUNZWEIG, BOARD PRESIDENT, IS THE DAUGHTER OF MARTIN GRUNZWEIG, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REPORTS THE OVERALL FINANCIAL STATUS OF THE AGENCY BASED ON THE FORM 990 ONCE THE AUDIT IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AGENCY REVIEWS ALL SIGNED AGREEMENTS TO MAKE SURE EACH BOARD MEMBER HAS A SIGNED AGREEMENT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PAST PERFORMANCE; THEN PRESENTED TO THE ENTIRE BOARD FOR THE PURPOSE OF DISCUSSION AND RECOMMENDATION. BASED ON THE PAST PERFORMANCE, THE BOARD MAY RECOMMEND ANY COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MAINTAINED AT THE MAIN FACILITY AND CAN BE REVIEWED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022.