2023-12-13T07:00:04-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 161498032 YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC YW-W 7168526120 1005 GRANT STREET BUFFALO NY 14207 JILL ROBBINS-JABINE CEO YWCA OF WNY, INC 7168526120 2023-12-12 1 JILL ROBBINS-JABINE 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BAUER 1005 GRANT STREET BUFFALO NY 14207 660800 0 X N/A X 1996 NY THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT. 4 4 0 0 0 0 0 0 687676 658493 28 12 1017 2295 688721 660800 0 0 0 0 178226 180523 0 0 0 669163 688395 847389 868918 -158668 -208118 3595284 3446521 66940 126295 3528344 3320226 THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT. 0 0 732605 658493 PROVIDE FOR DEVELOPMENT AND OPERATION OF A LOW-INCOME HOUSING PROJECT. 732605 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ERICK HARDWICK AT CORVUS 4108966770 110 ELMWOOD AVENUE BUFFALO NY 14201 LISA BAUER ESQ CHAIR/SECRETARY 1.00 0.00 X X 0 0 0 GWEN HOWARD TREASURER 1.00 0.00 X X 0 0 0 DONNA BERRY DIRECTOR 1.00 0.00 X X 0 0 0 JILL ANN ROBBINS-JABINE CEO 1.00 50.00 X 0 103650 14865 0 103650 14865 0 0 0 0 0 RENTAL INCOME 531110 658493 658493 658493 12 12 TENANT CHARGES 532000 1190 1190 LAUNDRY & VENDING REVE 812300 1105 1105 2295 660800 658493 0 2307 X 138621 84758 53863 21582 21582 20320 12424 7896 50326 50326 850 850 1423 1423 104070 97070 7000 120 120 12428 12428 118538 118538 215733 215733 33484 33484 SECURITY CONTRACT 53676 53676 SNOW REMOVAL 38371 38371 SUPPLIES 25884 25884 REPAIRS AND MAINTENANCE 16023 16023 17469 15062 2407 868918 732605 136313 0 6106 59672 21037 58513 5133 3605 8656973 5397109 3386302 3259864 176706 64867 3595284 3446521 51830 104293 15110 22002 66940 126295 X 3528344 3320226 3528344 3320226 3595284 3446521 -208118 0 X X 0 1 X 1 1 1 X 511287 691707 693889 687676 658493 3243052 511287 691707 693889 687676 658493 3243052 0 0 0 3243052 254 190 172 28 12 656 254 190 172 28 12 656 1935 1369 32090 1017 2295 38706 513476 693266 726151 688721 660800 3282414 0.98800 0.98690 0.00020 0.00040 X 8542285 5282421 3259864 60681 60681 0 54007 54007 0 3259864 PREPAID RENT 6090 TENANTS' SECURITY DEPOSITS 15912 22002 X 660800 0 660800 0 660800 868918 0 868918 0 868918 PART X, LINE 2: THE COMPANY IS EXEMPT FROM 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 CORVUS PROPERTY INTELLIGENCE SERVED AS THE MANAGEMENT AGENT, AND WAS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING, RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED TO THE MANAGEMENT AGENT FOR SERVICES PROVIDED BY ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS, THEN SIGNED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM MANAGING AGENT UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 97,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,070. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. YWCA OF WNY INC 1005 GRANT STREET BUFFALO NY 14207 160743243 SUPPORT SERVICES FOR WOMEN NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0