2023-05-16T12:59:11-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 455087386 ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION ENNI 7168051555 960 WEST MAPLE COURT ELMA NY 14059 JEFFREY PATERSON PRESIDENT & C.E.O. 7168051555 2023-05-16 1 JEFFREY PATERSON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY PATERSON 960 WEST MAPLE COURT ELMA NY 14059 77615 0 X N/A X 2012 NY TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS. 4 4 0 0 0 0 0 0 76178 77610 44 5 0 0 76222 77615 0 0 0 0 16353 16937 0 0 0 92951 112269 109304 129206 -33082 -51591 1721929 1667682 54292 51636 1667637 1616046 TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS. 0 0 95277 77610 TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS. 95277 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CYNTHIA SULLIVAN 7168051555 960 WEST MAPLE COURT ELMA NY 14059 MARK BALUS CHAIRPERSON 2.00 1.00 X X 0 0 0 J PAUL SYNOR SECRETARY 2.00 1.00 X X 0 0 0 THOMAS GEISENDORFER BOARD MEMBER 2.00 1.00 X 0 0 0 MICHAEL O'CONNOR BOARD MEMBER 2.00 1.00 X 0 0 0 ANTHONY ANNUNZIATO PRESIDENT & CEO (FORMER) 2.00 35.00 X 0 359164 35224 SHAWN CUNNINGHAM VP OF FINANCE & CFO 2.00 35.00 X 0 137736 22209 JEFFREY PATERSON PRESIDENT & CEO 2.00 35.00 X 0 117256 14847 0 614156 72280 0 0 1 0 0 RENTAL REVENUE 531110 46083 46083 TENANT ASSISTANCE PAYM 531110 31527 31527 77610 5 5 77615 77610 0 5 X 13588 13588 2258 2258 1091 1091 4032 4032 17283 9633 7650 4965 4965 11170 11170 125 125 49083 49083 SNOW REMOVAL 9403 9403 REPAIRS & MAINTENANCE 7901 7901 MISCELLANEOUS OPERATING 6118 6118 GARBAGE & TRASH REMOVAL 1728 1728 461 241 220 129206 95277 33929 0 10068 6548 900 478 2078 2168 2003338 393675 1658746 1609663 50137 48825 1721929 1667682 49121 48445 1660 3511 3191 54292 51636 X 1667637 1616046 1667637 1616046 1721929 1667682 -51591 0 X X 0 1 X 1 1 1 X 64491 65722 69092 76178 77610 353093 64491 65722 69092 76178 77610 353093 0 0 0 353093 24 48 40 44 5 161 24 48 40 44 5 161 269 269 64515 65770 69401 76222 77615 353523 0.99880 0.99850 0.00050 0.00070 X X 1 0.30 1 0 1.00 40000 40000 1963338 393675 1569663 1609663 TENANTS' SECURITY DEPOSITS 3191 3191 X 77615 0 77615 0 77615 129206 0 129206 0 129206 PART X, LINE 2: THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ANTHONY ANNUNZIATO PRESIDENT & CEO (FORMER) 0 359164 0 0 0 0 0 28467 0 6757 0 394388 0 0 SHAWN CUNNINGHAM VP OF FINANCE & CFO 0 137736 0 0 0 0 0 11399 0 10810 0 159945 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, GENERALLY IN THE MONTH OF MAY, AND THE BOARD OF DIRECTORS BY CONCENSUS WILL ACCEPT OR REJECT THE 990 ALONG WITH THE NYS CHAR-500. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING HELD IN THE MONTH OF JUNE, THE MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS AND TO SIGN AND RETURN THE CONFLICT DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL ANNUALLY REVIEW BUSINESS FIRST'S ANNUAL REPORT ON NON-PROFITS IN WESTERN NEW YORK FOR COMPENSATION OF DIRECTORS AND KEY EMPLOYEES WITH SIMILAR NON-PROFITS OPERATING IN WESTERN NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR REVIEW OF DOCUMENTS ARE MADE TO THE EXECUTIVE DIRECTOR. ONCE THE REQUEST IS APPROVED, THE EXECUTIVE SECRETARY RETRIEVES THE DOCUMENTS FOR THE REQUESTOR. FORM 990, PART IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,650. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 9,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,633. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022. SUBURBAN ADULT SERVICES INC 960 WEST MAPLE COURT ELMA NY 14059 161115992 SERVICES FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0