2023-12-21T10:04:07-06:00 2023-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-07-01 161559032 ERIE REGIONAL HOUSING DEVELOPMENT CORPOR ERIE 7168450485 104 MARYLAND STREET BUFFALO NY 14201 LUCY CANDELARIO EXECUTIVE DIRECTOR 7168450485 2023-12-18 1 LUCY CANDELARIO XXX-XX-XXXX 1 MARK PEREZ P02222157 7162506600 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE BELLE CENTER LUCY CANDELARIO 104 MARYLAND STREET BUFFALO NY 14201 1660056 0 X WWW.THEBELLECENTER.ORG X 1976 NY ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FOUNDED IN 1976 WITH ONE MISSION: TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. 11 11 76 65 0 0 1080572 1063867 358704 586742 0 0 8851 9447 1448127 1660056 4376 0 0 0 844497 1077495 0 0 0 291886 510729 1140759 1588224 307368 71832 1599228 1672243 49476 74492 1549752 1597751 TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. 0 0 337871 135879 SATURDAY ACADEMY PROGRAM: THE SATURDAY ACADEMY PROGRAM IS DESIGNED FOR STUDENTS AND FAMILIES OF BUFFALO PUBLIC SCHOOL #3 AND #76. THE SATURDAY ACADEMY INCLUDES ADULT EDUCATION PROGRAMMING, POSITIVE YOUTH DEVELOPMENT, AND HEALTH AND WELLNESS COMPONENTS. 191953 77196 OUT OF SCHOOL TIME: OPPORTUNITIES FOR CLIENTS TO ENGAGE IN ORGANIZED SPORTS OR FITNESS ACTIVITIES. EXAMPLES FOR YOUNGER CLIENTS INCLUDE SPORTS CLINICS, SWIM INSTRUCTION, CAMPS, LEAGUES OR E-SPORTS. MAY INCLUDE NONTRADITIONAL SPORTS. EXAMPLES FOR OLDER CLIENTS INCLUDE WALKING CLUBS, YOGA, TAI CHI, SILVER SNEAKERS, LINE DANCE, PICKLE BALL, ETC. 310537 124886 EVENING: OUR EVENING PREVENTION PROGRAM CURRICULUM INVOLVES SPORTS, EXERCISE, PHYSICAL TRAINING WHICH SERVE AS "HOOK AND INCLUDE SUBSTANCE ABUSE, VIOLENCE PREVENTION AND LIFE SKILLS TRAINING. OCCASIONAL SCHEDULED WORKSHOPS IN LIFE SKILLS, PREVENTION WORKSHOPS USING THE EVIDENCE BASED "TOO GOOD" SERIES PRINCIPLES AND PARTNER WORKSHOPS FEATURING VISITING SPECIALISTS INCLUDING PROFESSIONAL COACHES ARE AN INTEGREATED CURRICULAR WHOLE. 539197 248781 539197 248781 1379558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LUCY CANDELARIO 7168450485 104 MARYLAND STREET BUFFALO NY 14201 OSWALDO MESTRE JR PRESIDENT 5.00 X X 0 0 0 LUIS RODRIGUEZ TREASURER 5.00 X X 0 0 0 GILLIAN BROWN DIRECTOR 1.00 X 0 0 0 DAVID RODRIGUEZ DIRECTOR 1.00 X 0 0 0 OCTAVIO VILLEGAS DIRECTOR 1.00 X 0 0 0 KENNETH COLON DIRECTOR 1.00 X 0 0 0 MISAEL HERNANDEZ VICE-PRESIDENT 5.00 X X 0 0 0 ROSLYN MCLIN DIRECTOR 1.00 X 0 0 0 MICHELLE R MOORE SECRETARY 5.00 X X 0 0 0 TAMARA O ALSALCE DIRECTOR 1.00 X 0 0 0 GLISET COLON DIRECTOR 1.00 X 0 0 0 LUCY CANDELARIO EXECUTIVE DIRECTOR 40.00 X 87188 0 6249 CLAVON HERR DIRECTOR OF FINANCE 40.00 X 53257 0 0 140445 0 6249 0 0 0 0 0 595187 468680 1063867 DAYCARE FEES 624410 586742 586742 586742 OTHER INCOME 531310 9447 9447 9447 1660056 586742 0 9447 X 137985 18221 119764 806502 791433 15069 39185 33591 5594 93823 80429 13394 14000 14000 193509 185095 8414 750 750 2474 2474 13504 9611 3893 62 62 22375 19377 2998 58863 50975 7888 SUPPLIES 170916 165310 5606 REPAIRS AND MAINTENANCE 29221 25516 3705 MISCELLANEOUS 2979 2979 LICENSE, PERMITS AND FE 2076 2076 1588224 1379558 208666 0 994974 868202 292985 515147 1190217 901323 311269 288894 1599228 1672243 49476 74492 49476 74492 X 1519752 1587751 30000 10000 1549752 1597751 1599228 1672243 X 71832 -23833 X X 0 1 X 1 0 X 1387392 852328 640176 969536 959801 4809233 58852 56161 68845 53449 56981 294288 1446244 908489 709021 1022985 1016782 5103521 5103521 102122 173082 303243 119887 113513 811847 5915368 0.86280 0.87180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 182083 102917 331259 157077 174182 573958 562163 11795 288894 1740609 80553 80553 1660056 0 1660056 1668777 80553 80553 1588224 0 1588224 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO ITS FILLING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. STAFF TRAINING IS ALSO HELD ANNUALLY TO REVIEW POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BEFORE THE DECISION IS MADE TO APPROVE THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 185,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,095. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. FORM 990, PART XI, LINE 9: OTHER EXPENSE -23,833. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.