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 161497340 LA CASA DE LOS TAINOS HOUSING DEVELOPMENT FUND COMPANY INC LACA 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 BENJAMIN MATTA PRESIDENT 7168471635 2025-03-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-14 2024 2025-03-06 01:10:19Z BENJAMIN MATTA 525 WASHINGTON STREET BUFFALO NY 14203 396925 0 X N/A X 1996 NY TO PROVIDE LOW INCOME HOUSING. 6 6 0 0 0 0 0 0 383028 387101 542 7015 3882 2809 387452 396925 0 0 0 0 85219 99564 0 0 0 380233 360606 465452 460170 -78000 -63245 1744362 1670278 47392 36553 1696970 1633725 TO PROVIDE LOW INCOME HOUSING. 0 0 335010 387101 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 335010 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 6 6 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 BENJAMIN MATTA PRESIDENT 0.50 X X 0 0 0 SR MARY MCCARRICK VICE PRESIDENT 0.50 X X 0 0 0 JOVINO MORALES SECRETARY 0.50 X X 0 0 0 ALBERT GRESS TREASURER 0.50 X X 0 0 0 REV PETER KARALUS DIRECTOR 0.50 X 0 0 0 MOST REVEREND MICHAEL W FISHER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 230545 230545 RENTAL INCOME 531110 156556 156556 387101 7015 7015 LAUNDRY & VENDING 812300 2387 2387 TENANT CHARGES 531110 396 396 RECOVERY OF BAD DEBT 900099 26 26 2809 396925 387101 0 9824 X 73864 36869 36995 19259 9613 9646 6441 3215 3226 35008 35008 1732 1732 1970 1970 89940 81790 8150 167 167 15773 15773 34525 34525 950 950 93271 93271 22972 22972 SUPPLIES 21067 21067 GENERAL REPAIRS 14729 14729 ADMINISTRATIVE RENT-FRE 7928 7928 GARBAGE & TRASH REMOVAL 6989 6989 13585 9970 3615 460170 335010 125160 0 30352 20872 1588 77346 4181969 2859177 1416063 1322792 296359 249268 1744362 1670278 35284 24275 12108 12278 47392 36553 X 1696970 1633725 1696970 1633725 1744362 1670278 -63245 0 X X 0 1 X 1 1 1 X 357694 358719 367098 383028 387101 1853640 357694 358719 367098 383028 387101 1853640 0 0 0 1853640 164 64 56 542 7015 7841 164 64 56 542 7015 7841 18043 18638 17897 3882 2809 61269 375901 377421 385051 387452 396925 1922750 0.96410 0.95900 0.00410 0.00060 X 165332 165332 3852487 2695027 1157460 50315 50315 0 113835 113835 0 1322792 RESERVE FOR REPLACEMENTS 237526 RESIDUAL RECEIPTS 307 TENANTS' SECURITY DEPOSITS 11435 249268 PREPAID RENT 843 TENANTS' SECURITY DEPOSITS 11435 12278 X 396925 0 396925 0 396925 460170 0 460170 0 460170 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 THE 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 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 81,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,790. FORM 990. PART XII, LINE 2C: THERE WAS NO CHANGE FROM LAST YEAR. 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