2024-11-14T14:30:25-06:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2023-01-01 222356095 THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT INC ERIE 7164581895 30 WILSON ROAD WILLIAMSVILLE NY 14221 DOUGLAS DIGESARE CEO 7164581895 2024-11-13 1 0 JUSTIN N REID P01321869 7162506600 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.ARCERIECOUNTY.ORG X X 69258 X 69258 69258 4494 44411 26162 75067 -5809 184777 0 178968 X 571 384 156401 184823 131781 154269 288753 339476 103976 160508 184777 178968 X THE CORPORATION IS A NON-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE CORPORATION OPERATES A HUD HOME IN AMHERST, NY WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 12 DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGHOUT THE PROGRAM. 0 0 0 X PATRICK YOUNG CHAIRMAN 0.50 0 0 0 KEVIN O'LEARY VICE CHAIRMAN 0.50 0 0 0 DR SHANE GRANT RECORDING SECRETARY 0.50 0 0 0 MOLLY DAETSCH HUGAR TREASURER 0.50 0 0 0 AMY THEW ASSISTANT TREASURER 0.50 0 0 0 PATRICIA A JOHNSON DIRECTOR 0.50 0 0 0 SCHUYLER A BANKS DIRECTOR 0.50 0 0 0 ELLEN SHANAHAN BECKER ESQ DIRECTOR 0.50 0 0 0 HANNAH BRECHER DIRECTOR 0.50 0 0 0 DAVID SHUTE DIRECTOR 0.50 0 0 0 GLEN WETZL DIRECTOR 0.50 0 0 0 VERONICA KOLLER DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LORI BRIEN CFO 30 WILSON ROAD WILLIAMSVILLE NY 14221 7164581895 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5471 25966 25022 69674 69258 195391 5471 25966 25022 69674 69258 195391 195391 195391 1.00000 0.99990 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 728. DESCRIPTION: INTEREST. AMOUNT: 375. DESCRIPTION: DEPRECIATION. AMOUNT: 23,983. DESCRIPTION: BANK CHARGES. AMOUNT: 1,015. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 26,162. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 130,845. END OF YEAR AMOUNT: 153,333. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 936. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 10,323. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HERITAGE CENTERS. BEG. OF YEAR AMOUNT: 93,653. END OF YEAR AMOUNT: 160,508. EMPLOYEES THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT, INC. DOES NOT HAVE ANY EMPLOYEES. IT INSTEAD PAYS A MANAGEMENT FEE TO ERIE COUNTY CHAPTER NYSARC, INC. D/B/A ARC ERIE COUNTY NEW YORK (A RELATED 501(C)(3) ENTITY - RELATED THROUGH COMMON BOARD MEMBERS) WHICH INCLUDES THE WAGES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.