2025-05-02T15:04:08-05:00 2024-06-30 454051133 FREED MAXICK PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-07-01 455562018 TB HOUSING DEVELOPMENT FUND COMPANY INC TBHO 7168842358 2393 MAIN STREET BUFFALO NY 14214 MICHAEL RIEGEL VICE PRESIDENT 7168842358 2025-05-01 1 1 MARY MADONIA P00405803 7168472651 2025-05-01 2023 2025-03-06 01:10:19Z MICHAEL RIEGEL 2393 MAIN STREET BUFFALO NY 14214 289863 0 X N/A X 2012 NY TO PROVIDE ELDERLY PERSONS OF LOW INCOME WITH SAFE, SANITARY AND AFFORDABLE HOUSING FACILITIES. 2 1 0 1 0 0 0 0 268450 285476 22 20 8036 4367 276508 289863 0 0 0 0 78840 81838 0 0 0 372365 381475 451205 463313 -174697 -173450 5644284 5484937 6263323 6277426 -619039 -792489 TO PROVIDE ELDERLY PERSONS OF LOW INCOME WITH SAFE, SANITARY AND AFFORDABLE HOUSING FACILITIES. 0 0 444727 289843 OPERATED AN APARTMENT BUILDING THAT WILL PROVIDE ELDERLY PERSONS OF LOW INCOME WITH SAFE, SANITARY AND AFFORDABLE HOUSING FACILITIES. 444727 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 NY X X AARON HEJMOWSKI 7168847791 2393 MAIN STREET BUFFALO NY 14214 ELIZABETH HUCKABONE BOARD MEMBER/PRESIDENT (TO 9/26/23) 0.50 3.00 X X 0 0 0 MICHAEL RIEGEL BOARD MEMBER/BOARD VP/SECRETARY 0.50 34.50 X X 0 196021 25080 SEAN MCKINNIE BOARD MEMBER/BOARD VP 0.50 X X 0 0 0 AARON HEJMOWSKI CFO 1.00 34.00 X 0 148067 7470 0 344088 32550 0 0 1 0 0 RENTAL REVENUE 531110 285476 285476 285476 20 20 LAUNDRY & VENDING 531110 2840 2840 MISCELLANEOUS INCOME 531110 1141 1141 TENANT CHARGES 531110 386 386 4367 289863 289843 0 20 65464 65464 11134 11134 5240 5240 28977 28977 13077 13077 397 397 6403 6403 174242 174242 17720 17720 MAINTENANCE & REPAIRS 68491 68491 UTILITIES 44158 44158 SERVICE COORDINATOR 22690 22690 MISCELLANEOUS EXPENSE 5295 183 5112 25 25 463313 444727 18586 0 9541 2666 3205 5286 16027 17638 6867568 1629339 5412471 5238229 203040 221118 5644284 5484937 13392 26678 1492 2574 12339 12074 6236100 6236100 6263323 6277426 X -619039 -792489 -619039 -792489 5644284 5484937 -173450 0 X X 0 1 X 0 1 1 X 286451 301480 283697 276486 289843 1437957 286451 301480 283697 276486 289843 1437957 0 0 0 1437957 43 18 22 22 20 125 43 18 22 22 20 125 286494 301498 283719 276508 289863 1438082 0.99990 0.99990 0.00010 0.00010 X 0 1 X 6816287 1586358 5229929 9911 4527 5384 41370 38454 2916 5238229 REFUNDABLE ADVANCE - HUD 6236100 6236100 X 289863 0 289863 0 289863 463313 0 463313 0 463313 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE PROJECT. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS. PART X, LINE 2: THE COMPANY IS EXEMPT UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 402 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE IN THE COMPANY'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE COMPANY HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL RIEGEL BOARD MEMBER/BOARD VP/SECRETARY 0 196021 0 0 0 0 0 7776 0 17304 0 221101 0 0 AARON HEJMOWSKI CFO 0 148067 0 0 0 0 0 7470 0 0 0 155537 0 0 PART I, LINE 3 ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC., A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS PROVIDED TO THE ENTIRE BOARD AT A LATER DATE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS CURRENTLY REVIEWING THE FUTURE IMPLEMENTATION OF A DOCUMENT RETENTION POLICY. THE FILING ORGANIZATION HAS NO EMPLOYEES. ALL DAY TO DAY OPERATIONS ARE PERFORMED BY THE STAFF OF A RELATED ENTITY, BELMONT HOUSING RESOURCES FOR WNY, INC. BELMONT HAS IMPLEMENTED ALL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC. A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDES MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, INTERNAL POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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