2024-04-04T16:40:24-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161458680 MONSIGNOR KIRBY APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC MONS 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 DEACON STEVE SCHUMER PRESIDENT 7168471635 2024-04-04 1 DEACON STEVE SCHUMER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-04 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEACON STEVE SCHUMER 525 WASHINGTON STREET BUFFALO NY 14203 242565 0 X N/A X 1995 NY TO PROVIDE LOW-INCOME HOUSING 7 7 0 0 0 0 0 0 230508 240497 55 183 1614 1885 232177 242565 0 0 0 0 74993 80081 0 0 0 208992 228963 283985 309044 -51808 -66479 1186215 1119285 33336 32885 1152879 1086400 TO PROVIDE LOW-INCOME HOUSING 0 0 204948 240497 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 204948 1 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES LONERGAN 7168471635 525 WASHINGTON ST BUFFALO NY 14203 X DEACON STEVE SCHUMER PRESIDENT 0.50 0.00 X X 0 0 0 REV PETER J KARALUS VICE PRESIDENT 0.50 0.00 X X 0 0 0 MELISSA POTZLER SECRETARY 0.50 0.00 X X 0 0 0 ELLEN MUSIALOWSKI TREASURER 0.50 0.00 X X 0 0 0 MOST REV MICHAEL W FISHER PRESIDENT 0.50 0.00 X 0 0 0 SISTER MARY MCCARRICK OSF DIRECTOR 0.50 0.00 X 0 0 0 MOLLY OLIVER DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT INCOME 531110 184465 184465 TENANT ASSISTANCE PAYM 531110 56032 56032 240497 183 183 LAUNDRY AND VENDING 812300 1885 1885 1885 242565 240497 0 2068 55932 27966 27966 19791 9896 9895 4358 2179 2179 29512 29512 2192 2192 1568 1568 18846 10946 7900 284 284 15355 15355 24793 24793 63922 63922 16988 16988 MAINTENANCE & REPAIRS 21734 21734 HEATING/COOLING REPAIRS 11803 11803 SUPPLIES 7351 7351 SNOW REMOVAL 3627 3627 10988 3743 7245 309044 204948 104096 0 16051 6276 3711 476 1901 1901 2729088 1893999 899011 835089 265541 275543 1186215 1119285 19385 21289 13951 11596 33336 32885 X 1152879 1086400 1152879 1086400 1186215 1119285 -66479 0 X X 0 1 X 1 1 1 X 223824 220955 226089 230508 240497 1141873 223824 220955 226089 230508 240497 1141873 0 0 0 1141873 224 173 68 55 183 703 224 173 68 55 183 703 1702 1715 1798 1614 1885 8714 225750 222843 227955 232177 242565 1151290 0.99180 0.99080 0.00060 0.00070 X 40000 40000 2615316 1821316 794000 33324 33324 0 40448 39359 1089 835089 REPLACEMENT RESERVE 261761 RESIDUAL RECEIPTS RESERVE 2537 TENANT'S SECURITY DEPOSIT 11245 275543 PREPAID RENT 351 TENANT'S SECURITY DEPOSIT 11245 11596 X 242565 0 242565 0 242565 309044 0 309044 0 309044 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION 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 LINE 3 EXPLANATION - DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION REQUIRED BY HUD, ALL MANAGEMENT RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT COMPANY REVIEWS THE FORM AND MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS FOLLOWS THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BY THE PUBLIC FORM 990, PART XII, LINE 2B NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSITE OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. CATHOLIC CHARITIES 525 WASHINGTON STREET BUFFALO NY 14202 160743251 CHARITABLE ASSISTANCE TO THE PUBLIC NY 501(C)(3) LINE 7 N/A 0 DELTA DEVELOPMENT OF WNY INC 525 WASHINGTON STREET BUFFALO NY 14202 222926788 MANAGEMENT OF LOW-INCOME HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0