2023-08-28T09:46:45-07:00 2022-12-31 Drescher & Malecki LLP 2721 Transit Rd Suite 111 Elma NY 14059 990 2022-01-01 161067572 POLISH COMMUNITY CENTER OF BUFFALO INC POLI 7168937222 1081 BROADWAY BUFFALO NY 14212 ALISSA VENTURINI EXECUTIVE DIRECTOR 7168937222 2023-08-11 1 1 Matthew Montalbo P01858118 7165652299 2023-08-11 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z LT COL MATT URBAN HUMAN SERVICES BEN HILLIGAS 1081 BROADWAY BUFFALO NY 14212 5768378 0 X WWW.URBANCTR.ORG X 1976 NY WEATHERIZATION OF HOMES, SENIOR SERVICES, PROVIDE HOUSING AND HUMAN SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY. 10 10 121 125 0 0 4805476 4837936 461886 420485 1500 1023 322086 508934 5590948 5768378 828332 923805 0 0 2965312 2950982 0 0 0 1951260 2496622 5744904 6371409 -153956 -603031 10138351 9856664 7393726 7715070 2744625 2141594 WEATHERIZATION OF HOMES, SENIOR SERVICES, PROVIDE HOUSING AND HUMAN SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY. 0 0 1945685 0 0 HOPE SERVICES FOR THE HOMELESS- THE ORGANIZATION STRIVES TO FIND PERMANENT HOUSING SOLUTION FOR HOMELESS INDIVIDUALS AND THOSE AT RISK FOR HOMELESSNESS, SERVICES RANGE FROM THE PROVISION OF TEMPORARY ACCOMMODATION AT THE HOPE SHELTER TO APARTMENT RESIDENCES FOR CHRONICALLY HOMELESS WOMEN AT OUR 20-UNIT HOPE GARDENS APARTMENT BUILDING. 1029360 0 0 YOUTH SERVICES- THE PROGRAM ORGANIZATION PROVIDES VARIOUS SERVICES TO LOCAL AREA YOUT INCLUDING AFTER SCHOOL EDUCATIONAL PROGRAMS, SATURDAY COMMUNITY SCHOOLS, COMPUTER TRAINING, AND RECREATIONAL AND SOCIAL ACTIVITIES. 811574 0 0 HOUSING AND NEIGHBORHOOD PRESERVATION- THE ORGANIZATION BUILDS AND REHABILITATES HOUSING FOR LOW-INCOME RESIDENTS, PROVIDES ASSISTANCE AND TRAINING FOR LOW-INCOME RESIDENTS LOOKING TO BUY OR REPAIR HOMES IN THE COMMUNITY, MAKES ENERGY EFFICIENT REPAIRS TO REDUCE ENERGY COSTS FOR QUALIFIED HOMEOWNERS. 2282949 0 0 See Schedule O, Statement 1 2282949 0 0 6069568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 1 19 0 1 121 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Elizabeth Vealey 7168937222 1081 BROADWAY BUFFALO NY 14212 BEN HILLIGAS EXECUTIVE DIRECTOR 40 0 X X X X 98000 0 0 ALISSA VENTURINI CHIEF PROGRAM OFFICER 40 0 X 78942 0 0 KAREN BAER CHIEF OPERATIONS OFFICER 40 0 X 75000 0 0 MARCIA PACCIOTTI CHAIRPERSON 2 0 X 0 0 0 BRANDON JONES VICE CHAIRPERSON 2 0 X 0 0 0 BRADLEY NASCA TREASURER 2 0 X 0 0 0 LAUREN OSTROFF VICE TREASURER 2 0 X 0 0 0 RAYMOND BRINSON DIRECTOR 2 0 X 0 0 0 IRENE CIESLAK DIRECTOR 2 0 X X 0 0 0 CYNTHIA EBERL DIRECTOR 2 0 X 0 0 0 JEANIE GUSTAFSON DIRECTOR 2 0 X 0 0 0 ANNETTE JUNCEWICZ DIRECTOR 2 0 X 0 0 0 DONNA LATHAN-EDWARDS DIRECTOR 2 0 X 0 0 0 MAX HARDIMAN DIRECTOR 2 0 X 0 0 0 LAUREN NOSTRO DIRECTOR 2 0 X 0 0 0 DAVID PFAFF DIRECTOR 2 0 X 0 0 0 NADEEN SINGH DIRECTOR 2 0 X 0 0 0 JANICE SWINNICH DIRECTOR 2 0 X 0 0 0 DOUGLAS BUTLER TREASURER 2 0 X 0 0 0 251942 0 0 0 0 0 0 BueCross Blueshield 257 W Genesee St Ste 100 Buffalo NY 14202 Health Insurance Services 138743 American Funds PO Box 2280 Norfolk VA 23501 Retirement benefits for employees 117396 Berkshire Hathaway Specialty Ins 100 Federal Street 7th Floor Boston MA 02110 Provides indemnity insurance 145727 4 0 0 0 0 4752406 85530 0 4837936 Rental Incom 531110 370485 370485 0 0 Program Revenue 624000 50000 50000 0 0 0 0 0 0 420485 1023 1023 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508934 508934 0 0 508934 5768378 930442 0 0 0 0 923805 923805 0 0 0 0 0 0 0 0 0 0 0 0 2526459 2461018 65441 0 0 0 0 0 311406 284753 26653 0 113117 103435 9682 0 653866 634687 19179 0 8534 8101 433 0 6223 5907 316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68929 29496 39433 0 0 0 0 0 0 0 0 0 609427 594178 15249 0 25220 24916 304 0 0 0 0 0 0 0 0 0 38932 9801 29131 0 0 0 0 0 300799 237169 63630 0 176679 174781 1898 0 Telephone 63457 62968 489 0 Equipment 11738 11709 29 0 Conferences and meetings 11052 11016 36 521766 491828 29938 0 6371409 6069568 301841 0 938865 832671 241934 434286 801859 453661 56513 41766 27898 29553 0 12960695 5085747 8071282 7874948 189779 10138351 9856664 685701 792484 0 0 6204470 6228238 503555 694348 7393726 7715070 X 2744625 2141594 0 0 2744625 2141594 10138351 9856664 -603031 0 0 0 0 0 X 1 X 1 X 1 1 1 X 5670005 5619572 5941570 4805476 4837936 26874559 829 458 2645 1500 1023 6455 5670834 5620030 5944215 4806976 4838959 26881014 26881014 829 458 2645 1500 1023 6455 26887469 0.99976 0.99928 X Schedule A, Part II, Line 10 THIS REPRESENTS INTEREST EARNED FROM SAVINGS AND SHORT TERM INVESTMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279192 0 279192 9277778 0 3851948 5425830 49652 0 49557 95 1283634 0 1184242 99392 2070439 0 0 2070439 7874948 5768378 0 0 0 0 0 5768378 0 0 0 5768378 6371409 0 0 0 0 0 6371409 0 0 0 6371409 1 SEE SCHEDULE I, PART IV, STATEMENT I 75 923805 0 Schedule I, Part I, Line 2 GRANTS ARE MADE TO INDIVIDUUALS TO HELP REHABILITATE LIVING CONDITIONS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AT THE MONTHLY MEETING. Form 990, Part VI, Section B, Line 12c EVERYONE IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM AND MUST DISCLOSE ANY CONFLICTS AND/OR POTENTIAL CONFLICT OF INTEREST. ALL FORMS ARE KEPT IN FILE IN OUR HR OFFICE. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE RESOLVED. IF THEY ARE DISCOVERED AFTER NOT BEING DISCLOSED THE PERSON WITH THE CONFLICT OF INTEREST WOULD FACE DISCIPLINARY ACTION. Form 990, Part VI, Section B, Line 15 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.