2025-01-24T13:28:49-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990PF 2023-01-01 161457662 ST ANN'S APARTMENTS INC STAN 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 STEVE TIMMEL PRESIDENT 7168471635 2025-01-24 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-24 2023 2025-03-06 01:10:19Z X X X 0 X X -3370 92854 100000 92854 3076295 0 3169149 92854 0 0 0 9446 9446 0 1205 1205 0 3370 3370 14021 14021 0 0 0 14021 14021 0 3155128 78833 1193 3494 4687 0 0 13600 3146215 3159815 0 X -3155128 0 -3155128 0 4687 0 -3155128 3155128 0 0 0 0 371 AND 373 WATSON ST, BUFFALO P 1995-07-01 2023-07-14 100000 307998 315144 92854 92854 92854 1096 0 1096 0 1096 0 0 0 0 0 65 1161 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 N/A JAMES LONERGAN 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN TIMMEL 525 WASHINGTON STREET BUFFALO NY 14203 PRESIDENT 5.00 0 0 0 SISTER MARY MCCARRICK 525 WASHINGTON STREET BUFFALO NY 14203 VICE PRESIDENT 5.00 0 0 0 RICHARD LYONS 525 WASHINGTON STREET BUFFALO NY 14203 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 0 0 50 0 50 0 0 50 1 49 2 2 1096 1096 0 0 0 0 0 0 0 0 0 0 0 39979 39979 0 0 0 0 0 0 0 0 39979 0 0 0 0 0 0 39979 0 X 0 0 531110 -3370 37 92854 DEBT FORGIVENESS 3076295 MISCELLANEOUS -3370 92854 3076295 3165779 7 LOW-INCOME HOUSING 0 0 0 0 0 0 0 0 0 1 DELTA DEVELOPMENT INC 501(C)(3) HOUSING MANAGEMENT COMPANY; COMMON BOARD IMPAIRED BUILDING 2005-07-01 230000 230000 SL 10.000000000000 0 0 CARPET 2006-07-01 723 720 200DB 10.000000000000 3 3 4 ENTRY DOORS 2007-01-17 1610 1610 200DB 10.000000000000 0 0 WATER HEATER AND BOILER 2007-05-23 6265 6265 200DB 10.000000000000 0 0 BOILER 2008-03-18 2192 2192 200DB 5.000000000000 0 0 2 STOVES 2008-03-18 748 748 200DB 5.000000000000 0 0 OTIS ELEVATOR 2009-08-28 709 709 200DB 5.000000000000 0 0 VIDEO CAMERA 2009-12-15 1283 1283 SL 5.000000000000 0 0 BROILER CONTROL UNIT 2010-02-16 510 510 200DB 5.000000000000 0 0 CARPET 2010-01-15 476 476 200DB 10.000000000000 0 0 CARPET 2010-01-15 807 807 200DB 10.000000000000 0 0 CARPET 2010-05-10 694 694 200DB 5.000000000000 0 0 TIME CLOCK 2010-07-28 362 362 200DB 5.000000000000 0 0 INTERCOM SYSTEM 2010-08-10 1485 1485 200DB 5.000000000000 0 0 DOOR ACCESS SYSTEM 2010-08-16 1850 1850 200DB 5.000000000000 0 0 FIRE PROOF DOOR 2010-09-10 707 707 200DB 10.000000000000 0 0 ROOF & GUTTER REPAIRS 2010-09-16 2877 2877 200DB 10.000000000000 0 0 4 DOORS 2010-09-16 12040 8729 200DB 5.000000000000 3311 3311 CONCRETE REPAIR 2010-09-16 1670 1670 200DB 10.000000000000 0 0 CONCRETE PAD 2010-11-05 550 550 200DB 10.000000000000 0 0 METAL DOOR 2011-03-01 1128 1128 200DB 10.000000000000 0 0 STOVE - UNIT 3 2011-12-31 421 421 200DB 10.000000000000 0 0 STOVE - UNIT 11 2011-12-31 323 323 200DB 10.000000000000 0 0 STOVE - UNIT 2 2011-12-31 454 454 200DB 10.000000000000 0 0 2 STOVES 2006-11-22 625 625 200DB 10.000000000000 0 0 INTERCOM CONTROL PANEL 2013-06-06 1005 1005 200DB 5.000000000000 0 0 STOVE 2012-08-07 363 363 200DB 10.000000000000 0 0 CARPET 2013-01-28 20196 20196 200DB 5.000000000000 0 0 REFRIGERATOR 2013-03-25 515 509 200DB 10.000000000000 6 6 DOOR 2013-03-29 1159 1159 200DB 5.000000000000 0 0 CARPET 2013-09-24 896 896 200DB 5.000000000000 0 0 HOT WATER PUMP 2013-10-22 318 318 200DB 5.000000000000 0 0 STEEL DOORS 2013-12-05 2350 2350 200DB 5.000000000000 0 0 DOORS 2014-04-30 610 610 200DB 5.000000000000 0 0 CARPET 2014-06-10 824 824 200DB 5.000000000000 0 0 SMOKE ALARM 2014-06-19 526 526 200DB 5.000000000000 0 0 CARPET 2014-10-31 955 955 200DB 5.000000000000 0 0 CARPET 2014-12-22 961 961 200DB 5.000000000000 0 0 CARPET 2015-02-27 484 484 200DB 5.000000000000 0 0 NEW ENTRY SYSTEM 2016-03-17 1332 1332 200DB 5.000000000000 0 0 VANITY 2015-07-15 892 892 200DB 5.000000000000 0 0 FLOORING 2015-07-06 322 322 200DB 5.000000000000 0 0 FLOORING 2016-02-23 810 810 200DB 5.000000000000 0 0 FLOORING 2016-02-23 830 830 200DB 5.000000000000 0 0 REFRIGERATOR & RANGE 2016-04-08 846 672 200DB 10.000000000000 50 50 STOVE - UNIT 4 2011-12-31 357 357 200DB 10.000000000000 0 0 FLOORING 2016-05-19 1062 1062 200DB 5.000000000000 0 0 NYS HOUSING AND COMMUNITY RENEWAL HAMPTON PLAZA 38-40 STATE STREET ALBANY NY 12207 CASH FROM SALE OF PROPERTY IN PAYMENT OF MORTGAGE; 371 & 373 WATSON ST 46438 ERIE COUNTY NY CLERK 92 FRANKLIN STREET BUFFALO NY 14202 TAX AND RECORDING FEES, SALE OF PROPERTY; 371 & 373 WATSON ST 1124 DELTA DEVELOPMENT OF WNY INC 525 WASHINGTON STREET BUFFALO NY 14203 BALANCE FROM SALE OF WATSON STREET PROPERTY 46540 IN JULY OF 2023, ST. ANN'S SOLD REAL ESTATE AT 371 AND 373 WATSON STREET IN ORDER TO DISSOLVE THE CORPORATION. FROM THE PROCEEDS, $46,438 WAS PAID TO NYS HOUSING & COMMUNITY RENEWAL. NYS DHCR FORGAVE THE REMAINING MORTGAGE BALANCE OF $889,142. THE REMAINING FUNDS OF $46,540 WERE PAID TO ST. ANN'S APARTMENTS TO PAY REMAINING COSTS AND IN PARTIAL PAYMENT OF DEBTS OWED TO DELTA DEVELOPMENT. CERTIFICATE OF DISSOLUTION WAS APPROVED BY THE BOARD OF DIRECTORS IN NOVEMBER 2023. ATTY FEES 9446 9446 0 DEBT FORGIVENESS 3076295 3076295 FORM 990PF IS BEING FILED AFTER THE DUE DATE DUE TO TIME REQUIRED TO DISSOLVE THE CORPORATION AND TO FILE AND OBTAIN THE NECESSARY DOCUMENTS REQUIRED FOR A FINAL RETURN. TAX, LICENSE, & PERMITS 1205 1205 0