2024-02-13T23:09:21-06:00 2023-03-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-04-01 223102837 BIL HOUSING DEVELOPMENT FUND CO INC BILH 7168847791 2393 MAIN STREET BUFFALO NY 14214 MICHAEL D RIEGEL PRESIDENT 7168847791 2024-02-12 1 MICHAEL RIEGEL 999009999 1 MARY MADONIA P00405803 7168472651 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLICOTT PLACE APARTMENTS MICHAEL D RIEGEL 2393 MAIN STREET BUFFALO NY 14214 210931 0 X N/A X 1995 NY TO OPERATE A HOUSING PROJECT FOR ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME, WHERE NO ADEQUATE HOUSING EXISTS, AND TO PROMOTE THE WELFARE OF THE PEOPLE RESIDING IN THE PROJECT. 4 0 0 0 0 0 0 0 208872 197632 32 37 12136 13262 221040 210931 0 0 0 0 28157 24555 0 0 0 144426 152597 172583 177152 48457 33779 605219 608709 470862 440573 134357 168136 TO OPERATE A HOUSING PROJECT FOR ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME, WHERE NO ADEQUATE HOUSING EXISTS, AND TO PROMOTE THE WELFARE OF THE PEOPLE RESIDING IN THE PROJECT. 0 0 162237 210894 OPERATED AN 11 UNIT HOUSING PROJECT FOR AGED AND HANDICAPPED PERSONS OF LOW INCOME IN BUFFALO, NEW YORK. 162237 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 NY X X AARON HEJMOWSKI 7168847791 2393 MAIN STREET BUFFALO NY 14214 MICHAEL D RIEGEL BOARD MEMBER/PRESIDENT 0.50 34.50 X X 0 191328 22675 PAMELA BERGER BOARD MEMBER/VICE PRESIDEN 0.50 34.50 X X 0 127848 12476 AARON HEJMOWSKI BOARD MEMBER/TREASURER/CFO 0.50 34.50 X X 0 138293 23006 BRAD PACKARD BOARD MEMBER/SECRETARY 0.50 34.50 X X 0 149427 7501 0 606896 65658 0 0 1 0 0 HUD TENANT ASSISTANCE 531110 170740 170740 RENTAL INCOME 531110 38132 38132 VACANCIES 531110 -11240 -11240 197632 37 37 SERVICE COORDINATOR 531390 11427 11427 LAUNDRY/VENDING REVENU 531390 1506 1506 MISCELLANEOUS 531390 188 188 141 141 13262 210931 210894 0 37 19617 19617 3358 3358 1580 1580 9678 9678 9521 9521 11427 11427 3828 3828 11010 11010 40095 40095 23360 23360 7442 7442 MAINTENANCE CONTRACTS 19505 19505 MISCELLANEOUS 5652 258 5394 GARBAGE AND TRASH REMOV 3960 3960 SUPPLIES 3616 3616 3503 3503 177152 162237 14915 0 24939 9717 343917 385725 2872 3056 2319 2561 927268 722284 228344 204984 2828 2666 605219 608709 6637 5272 574 498 2828 2666 460823 432137 470862 440573 X 134357 168136 134357 168136 605219 608709 33779 0 X X 0 1 X 0 1 1 X 194320 209039 219139 221008 210894 1054400 194320 209039 219139 221008 210894 1054400 0 0 0 1054400 85 89 46 32 37 289 85 89 46 32 37 289 194405 209128 219185 221040 210931 1054689 0.99970 0.99970 0.00030 0.00030 X 0 1 X 7191 7191 876115 679629 196486 39939 38632 1307 4023 4023 0 204984 X 210931 0 210931 0 210931 177152 0 177152 0 177152 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE COMPANY. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS. PART X, LINE 2: THE COMPANY IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 402 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE IN THE COMPANY'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE COMPANY HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. 0 0 0 0 0 0 0 0 0 MICHAEL D RIEGEL BOARD MEMBER/PRESIDENT 0 191328 0 0 0 0 0 6943 0 15732 0 214003 0 0 AARON HEJMOWSKI BOARD MEMBER/TREASURER/CFO 0 138293 0 0 0 0 0 7274 0 15732 0 161299 0 0 BRAD PACKARD BOARD MEMBER/SECRETARY 0 149427 0 0 0 0 0 7501 0 0 0 156928 0 0 PART I, LINE 3 ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC., A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS PROVIDED TO THE ENTIRE BOARD AT A LATER DATE. FORM 990, PART VI, SECTION B, LINE 12 THE FILING ORGANIZATION IS CURRENTLY REVIEWING THE FUTURE IMPLEMENTATION OF CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. HOWEVER, THE FILING ORGANIZATION HAS NO EMPLOYEES. ALL DAY TO DAY OPERATIONS ARE PERFORMED BY THE STAFF OF A RELATED ENTITY, BELMONT HOUSING RESOURCES FOR WNY, INC. BELMONT HAS IMPLEMENTED ALL THREE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC., A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, INTERNAL POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. ATTICA HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 161462239 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 BELMONT HOUSING RESOURCES FOR WNY INC 2393 MAIN STREET BUFFALO NY 14214 161080227 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 BROCTON HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 222370094 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 BUFFALO MERCY HOUSING DEVELOPMENT FUND COMPANY INC 2393 MAIN STREET BUFFALO NY 14214 222810656 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 ISLANDVIEW HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 222642884 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 LANCASTER HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 161299762 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 NEW OPPORTUNITIES COMMUNITY HOUSING DEVELOPMENT CO INC 2393 MAIN STREET BUFFALO NY 14214 161321037 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 NIAGARA VILLAGE HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 161492032 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 TB HOUSING DEVELOPMENT FUND COMPANY INC 2393 MAIN STREET BUFFALO NY 14214 455562018 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 WS HOUSING DEVELOPMENT FUND CO INC 2393 MAIN STREET BUFFALO NY 14214 161560159 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY 501(C)(3) 10 BELMONT HOUSING RESOURCES FOR WNY INC 0 CAMBRIA COMMONS LP 2393 MAIN STREET BUFFALO NY 14214 161339171 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 LANCASTER LP 2393 MAIN STREET BUFFALO NY 14214 161320283 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 COLONY RUN TOWNHOUSES LP 2393 MAIN STREET BUFFALO NY 14214 161484399 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 WOODLAND PLACE APARTMENTS LP 2393 MAIN STREET BUFFALO NY 14214 161592227 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 SOUTHWIND LANDING APARTMENTS LP 2393 MAIN STREET BUFFALO NY 14214 050566024 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 EAST SIDE HOUSING LP 2393 MAIN STREET BUFFALO NY 14214 203523141 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 SHAWNEE LANDING TOWNHOUSES LP 2393 MAIN STREET BUFFALO NY 14214 205710117 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ARTSPACE AFFORDABLE HOUSING LP 2393 MAIN STREET BUFFALO NY 14214 352248133 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 TRUE BETHEL TOWNHOMES LLC 2393 MAIN STREET BUFFALO NY 14214 900859505 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 TRUE BETHEL TOWNHOMES MM LLC 2393 MAIN STREET BUFFALO NY 14214 455512268 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 BELMONT ARTSPACE LLC 2393 MAIN STREET BUFFALO NY 14214 830456711 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 BELLAMY COMMONS LLC 2393 MAIN STREET BUFFALO NY 14214 471070694 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ELIM TOWNHOMES MM LLC 2393 MAIN STREET BUFFALO NY 14214 831087147 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ELIM TOWNHOMES LLC 2393 MAIN STREET BUFFALO NY 14214 371903285 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ALBERTA PLACE LLC 2393 MAIN STREET BUFFALO NY 14214 841907313 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ALBERTA PLACE MM LLC 2393 MAIN STREET BUFFALO NY 14214 842898826 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A 0 0 ATTICA COLONY INC 2393 MAIN STREET BUFFALO NY 14214 161484793 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A C 0 WOODLAND GENERAL INC 2393 MAIN STREET BUFFALO NY 14214 161592226 PROVIDE AFFORDABLE HOUSING OPPORTUNITIES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0