2024-10-30T12:08:54-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 161498032 YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC YW-W 7168526120 1005 GRANT STREET BUFFALO NY 14207 MICHELLE SAWYERS CHAIR 7168526120 2024-10-29 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-29 2023 2024-10-15 13:58:12Z MICHELLE SAWYERS 1005 GRANT STREET BUFFALO NY 14207 709642 0 X N/A X 1996 NY THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT. 3 3 0 0 0 0 0 0 658493 705577 12 0 2295 4065 660800 709642 0 0 0 0 180523 197197 0 0 0 688395 607730 868918 804927 -208118 -95285 3446521 3356935 126295 131994 3320226 3224941 THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT. 0 0 631525 705577 PROVIDE FOR DEVELOPMENT AND OPERATION OF A LOW-INCOME HOUSING PROJECT. 631525 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ERICK HARDWICK CORVUS PROPERTY INTELLIGENCE 2153466681 152 S BANCROFT ST PHILADELPHIA PA 19146 MICHELLE SAWYERS CHAIR/SECRETARY 1.00 0.00 X X 0 0 0 RONALD M OLEJNICZAK TREASURER 1.00 0.00 X X 0 0 0 BEVERLY J MOORE DIRECTOR 1.00 0.00 X 0 0 0 JILL ANN ROBBINS-JABINE FORMER CEO,YWCA OF WNY(RETD 3/29/24) 1.00 50.00 X 0 122719 19206 0 122719 19206 0 0 0 0 0 RENTAL INCOME 531110 705577 705577 705577 TENANT CHARGES 532000 3319 3319 LAUNDRY & VENDING REVE 812300 746 746 4065 709642 705577 0 4065 163116 106655 56461 20037 20037 14044 9183 4861 62585 62585 1733 1733 59063 50163 8900 17451 17451 93348 93348 220537 220537 37948 37948 SECURITY CONTRACT 46299 46299 SNOW REMOVAL 19395 19395 BAD DEBT EXPENSE 17787 17787 GARBAGE & TRASH REMOVAL 15208 15208 16376 12752 3624 804927 631525 173402 0 59672 7236 58513 16915 3605 212 8716788 5617646 3259864 3099142 64867 233430 3446521 3356935 104293 106639 22002 25355 126295 131994 X 3320226 3224941 3320226 3224941 3446521 3356935 -95285 0 X X 0 1 X 1 1 1 X 691707 693889 687676 658493 705577 3437342 691707 693889 687676 658493 705577 3437342 0 0 0 3437342 190 172 28 12 402 190 172 28 12 402 1369 32090 1017 2295 4065 40836 693266 726151 688721 660800 709642 3478580 0.98810 0.98800 0.00010 0.00020 X 8571070 5509848 3061222 145718 107798 37920 3099142 RESERVE FOR REPLACEMENTS 217834 TENANTS' SECURITY DEPOSITS 15596 233430 PREPAID RENT 9759 TENANTS' SECURITY DEPOSITS 15596 25355 X 709642 0 709642 0 709642 804927 0 804927 0 804927 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 XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 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