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 161288030 OUR MOTHER OF GOOD COUNSEL HOUSING DEVELOPMENT FUND COMPANY INC OURM 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 426938 0 X N/A X 1985 NY TO PROVIDE LOW-INCOME HOUSING. 9 9 0 0 0 0 0 0 399994 421324 1075 1270 2131 4344 403200 426938 0 0 0 0 57439 55438 0 0 0 324659 328711 382098 384149 21102 42789 1397037 1401354 1954515 1916043 -557478 -514689 TO PROVIDE LOW-INCOME HOUSING 0 0 282846 421324 TO PROVIDE ELDERLY, HANDICAPPED, AND PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 282846 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ELLEN MUSIALOWSKI TREASURER 0.50 X X 0 0 0 MELISSA POTZLER SECRETARY 0.50 X X 0 0 0 MOST REV MICHAEL W FISHER 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 ALBERT GRESS DIRECTOR 0.50 X 0 0 0 REVEREND ADOLPH KOWALCZYK DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 248907 248907 RENTAL INCOME 531110 172417 172417 421324 1270 1270 LAUNDRY & VENDING REVE 812300 2985 2985 TENANT CHARGES 900099 1359 1359 4344 426938 421324 0 5614 X 42016 17114 24902 9486 3864 5622 3936 1603 2333 23399 23399 3619 3619 1568 1568 66510 58360 8150 133 133 16785 16785 22898 22898 62442 62442 60547 60547 20859 20859 ADMINISTRATIVE RENT-FRE 10893 10893 SUPPLIES 9578 9578 GARBAGE & TRASH REMOVAL 7284 7284 REAL ESTATE TAXES 7169 7169 15027 11128 3899 384149 282846 101303 0 42040 79408 3950 1778 13044 13438 2660144 1821135 899556 839009 438447 467721 1397037 1401354 23125 26341 1918857 1876420 12533 13282 1954515 1916043 X -557478 -514689 -557478 -514689 1397037 1401354 42789 0 X X 0 1 X 1 1 1 X 355694 363485 361895 399994 421324 1902392 355694 363485 361895 399994 421324 1902392 0 0 0 1902392 357 200 404 1075 1270 3306 357 200 404 1075 1270 3306 1697 2827 2028 2131 4344 13027 357748 366512 364327 403200 426938 1918725 0.99150 0.98860 0.00170 0.00180 X 40000 40000 2515098 1716089 799009 56214 56214 0 48832 48832 0 839009 RESERVE FOR REPLACEMENTS 419161 RESIDUAL RECEIPTS 16303 TAX AND INSURANCE ESCROW 19878 TENANTS' SECURITY DEPOSITS 12379 467721 PREPAID RENT 903 TENANTS' SECURITY DEPOSITS 12379 13282 X 426938 0 426938 0 426938 384149 0 384149 0 384149 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 REQUIRED BY HUD, ALL MANAGEMENT RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, COMMUNITY RELATIONS, 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 TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 58,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,360. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE 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