2025-03-18T14:04:02-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161473315 ST TIMOTHY'S PARK VILLA HOUSING DEVELOPMENT FUND COMPANY INC STTI 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 DEACON STEVE SCHUMER PRESIDENT 7168471635 2025-03-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-14 2024 2025-03-06 01:10:19Z DEACON STEVE SCHUMER 525 WASHINGTON STREET BUFFALO NY 14203 311964 0 X N/A X 1994 NY TO PROVIDE LOW-INCOME HOUSING. 7 7 0 0 0 0 0 0 271227 300861 246 8359 2424 2744 273897 311964 0 0 0 0 81301 103199 0 0 0 251279 251669 332580 354868 -58683 -42904 1315036 1272517 43918 44303 1271118 1228214 TO PROVIDE LOW-INCOME HOUSING 0 0 240344 300861 TO PROVIDE ELDERLY AND DISABLED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 240344 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 3 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 STREET BUFFALO NY 14203 X DEACON STEVE SCHUMER PRESIDENT 0.50 X X 0 0 0 REV PETER KARALUS VICE PRESIDENT 0.50 X X 0 0 0 MELISSA POTZLER SECRETARY 0.50 X X 0 0 0 ALBERT GRESS TREASURER 0.50 X X 0 0 0 MOST REV MICHAEL W FISHER DIRECTOR 0.50 X 0 0 0 REV MICHAEL J PARKER DIRECTOR 0.50 X 0 0 0 SR MARY MCCARRICK OSF DIRECTOR 0.50 X 0 0 0 ROBERT GOODS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 202508 202508 TENANT ASSISTANCE PAYM 531110 98353 98353 300861 8359 8359 LAUNDRY & VENDING REVE 812300 2744 2744 2744 311964 300861 0 11103 77720 44358 33362 18737 10694 8043 6742 3848 2894 30175 30175 1732 1732 1970 1970 26364 18214 8150 167 167 17355 17355 27613 27613 80536 80536 22972 22972 SUPPLIES 12258 12258 HEATING & COOLING REPAI 9698 9698 ADMINISTRATIVE RENT - F 6072 6072 GARBAGE & TRASH REMOVAL 5200 5200 9557 4953 4604 354868 240344 114524 0 5790 5584 765 3946 3437390 2544033 962063 893357 346418 369630 1315036 1272517 28191 27736 15727 16567 43918 44303 X 1271118 1228214 1271118 1228214 1315036 1272517 -42904 0 X X 0 1 X 1 1 1 X 279221 267057 282314 271227 300861 1400680 279221 267057 282314 271227 300861 1400680 0 0 0 1400680 195 80 66 246 8359 8946 195 80 66 246 8359 8946 20327 17394 17133 2424 2744 60022 299743 284531 299513 273897 311964 1469648 0.95310 0.94800 0.00610 0.00060 X 45000 45000 3187041 2442475 744566 113751 23381 90370 91598 78177 13421 893357 RESERVE FOR REPLACEMENTS 334678 RESIDUAL RECEIPTS 308 TAX & INSURANCE ESCROW 18077 TENANTS' SECURITY DEPOSITS 16567 369630 TENANTS' SECURITY DEPOSITS 16567 16567 X 311964 0 311964 0 311964 354868 0 354868 0 354868 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 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 DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS 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 2C: NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024. CATHOLIC CHARITIES OF BUFFALO 525 WASHINGTON STREET BUFFALO NY 14203 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 14203 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