2025-12-18T11:26:03-06:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 161423146 MAIN-BEST HOUSING DEVELOPMENT FUND CO C/O WNY VETERAN'S HOUSING COALITION MAIN 7168825935 57 HOWARD STREET SUITE 118 BUFFALO NY 14206 GIGI GRIZANTI PRESIDENT & CEO 7168825935 2025-12-18 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-12-18 2024 2025-03-06 01:10:19Z X DAVID NACHREINER 57 HOWARD STREET SUITE 118 BUFFALO NY 14206 231860 0 X N/A X 1988 NY TO PROVIDE HOUSING FOR AGED OR HANDICAPPED PERSONS OF LOW INCOME. 3 3 0 0 0 0 0 0 218004 224961 2315 2390 9184 4509 229503 231860 0 0 0 0 111211 106052 0 0 0 119648 125955 230859 232007 -1356 -147 325640 331057 6596 12160 319044 318897 TO PROVIDE HOUSING FOR AGED OR HANDICAPPED PERSONS OF LOW INCOME. 0 0 167912 224961 MAIN-BEST HOUSING DEVELOPMENT FUND CO. WAS ESTABLISHED TO PROVIDE HOUSING FOR AGED OR HANDICAPPED PERSONS OF LOW INCOME AND OPERATES A 24 UNIT MULTI-FAMILY PROJECT IN BUFFALO, NEW YORK. 167912 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GIGI GRIZANTI PRESIDENT & CEO 7168825935 57 HOWARD STREET SUITE 118 BUFFALO NY 14206 DAVID NACHREINER CHAIRPERSON 2.00 0.00 X X 0 0 0 ANTHONY M GIANCOLA SECRETARY 2.00 0.00 X X 0 0 0 CHRISTOPHER KENNEDY TREASURER 2.00 0.00 X X 0 0 0 MARIA CALLANAN CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 70854 10629 GIGI GRIZANTI PRESIDENT & C.E.O. 2.00 40.00 X 0 82656 26458 0 153510 37087 0 0 0 0 0 RENTAL INCOME 531110 224961 224961 224961 2390 2390 MISCELLANEOUS 900099 2427 2427 LAUNDRY INCOME 812300 2082 2082 4509 231860 224961 0 6899 76499 47907 28592 23228 23228 6325 3961 2364 17507 17507 925 925 7200 7200 6190 6190 19860 19860 20750 20750 12567 12567 MAINTENANCE RENT-FREE U 11724 11724 MAINTENANCE SUPPLIES 11535 11535 MAINTENANCE CONTRACTS 5511 5511 GARBAGE & TRASH REMOVAL 5142 5142 7044 5727 1317 232007 167912 64095 0 148 443 5666 9852 441888 279571 172912 162317 146914 158445 325640 331057 2480 6520 4116 5640 6596 12160 X 319044 318897 319044 318897 325640 331057 -147 0 X X 0 1 X 0 1 1 X 262890 274689 248358 218004 224961 1228902 262890 274689 248358 218004 224961 1228902 0 0 0 1228902 83 102 595 2315 2390 5485 83 102 595 2315 2390 5485 2793 3176 2713 9184 4509 22375 265766 277967 251666 229503 231860 1256762 0.97780 0.97500 0.00440 0.00240 X 54501 54501 287106 204792 82314 15621 12449 3172 81604 59530 22074 3056 2800 256 162317 CD ACCOUNT 55032 RESERVE FOR REPLACEMENTS 92007 RESIDUAL RECEIPTS 5766 TENANTS' SECURITY DEPOSITS 5640 158445 TENANTS' SECURITY DEPOSITS 5640 5640 X 231860 0 231860 0 231860 232007 0 232007 0 232007 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL 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 MANAGEMENT SERVICES ARE PROVIDED BY WESTERN NEW YORK VETERANS' HOUSING COALITION, A RELATED ENTITY; ALL EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING DEDICATED TO THE REVIEW OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF OFFICERS. SALARIES ARE BASED ON ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED JUNE 30, 2025. WNY VETERANS' HOUSING COALITION INC 1416 MAIN STREET BUFFALO NY 14209 161315991 PROPERTY MANAGEMENT NY 501(C)(3) LINE 7 0 STRATFORD ARMS HOUSING LP 1416 MAIN STREET BUFFALO NY 14209 161481659 SUBSIDIZED HOUSING NY WNY VETERANS HOUSING COALITION RELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0