2026-01-13T13:12:20-06:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 161498032 YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC YW-W 7168526120 1005 GRANT STREET BUFFALO NY 14207 MICHELLE SAWYERS CHAIR 7168526120 2026-01-13 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-01-07 2024 2025-03-06 01:10:19Z MICHELLE SAWYERS 1005 GRANT STREET BUFFALO NY 14207 777356 0 X N/A X 1996 NY THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT. 5 5 0 0 0 0 0 0 705577 769994 0 0 4065 7362 709642 777356 0 0 0 0 197197 206850 0 0 0 607730 680212 804927 887062 -95285 -109706 3356935 3220871 131994 105636 3224941 3115235 THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 697848 769994 PROVIDE FOR DEVELOPMENT AND OPERATION OF A LOW-INCOME HOUSING PROJECT. 697848 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ERICK HARDWICK CORVUS PROPERTY INTELLIGENCE 2153466681 152 S BANCROFT ST PHILADELPHIA PA 19146 MICHELLE SAWYERS CHAIR/SECRETARY 1.00 X X 0 96846 7244 RONALD M OLEJNICZAK TREASURER 1.00 X X 0 0 0 BEVERLY J MOORE DIRECTOR 1.00 X 0 0 0 LISA HICKES DIRECTOR 1.00 X 0 0 0 DR PAMELA PALMER DIRECTOR 1.00 X 0 0 0 0 96846 7244 0 0 0 0 0 RENTAL INCOME 531110 769994 769994 769994 TENANT CHARGES 532000 6712 6712 LAUNDRY & VENDING REVE 812300 650 650 7362 777356 769994 0 7362 161396 108801 52595 31076 31076 14378 9693 4685 65274 65274 18968 18968 3826 3826 65160 55960 9200 16673 16673 93697 93697 228639 228639 36529 36529 SECURITY CONTRACT 57069 57069 GARBAGE & TRASH REMOVAL 20736 20736 REPAIRS AND MAINTENANCE 18600 18600 SUPPLIES 18261 18261 36780 18787 17993 887062 697848 189214 0 7236 8218 16915 14245 212 1280 8750023 5846285 3099142 2903738 233430 293390 3356935 3220871 106639 75231 25355 30405 131994 105636 X 3224941 3115235 3224941 3115235 3356935 3220871 -109706 0 X X 0 1 X 1 1 1 X 693889 687676 658493 705577 769994 3515629 693889 687676 658493 705577 769994 3515629 0 0 0 3515629 172 28 12 212 172 28 12 212 32090 1017 2295 4065 7362 46829 726151 688721 660800 709642 777356 3562670 0.98680 0.98810 0.00010 0.00010 X 8571070 5738127 2832943 178953 108158 70795 2903738 RESERVE FOR REPLACEMENTS 279393 TENANTS' SECURITY DEPOSITS 13997 293390 PREPAID RENT 16408 TENANTS' SECURITY DEPOSITS 13997 30405 X 777356 0 777356 0 777356 887062 0 887062 0 887062 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 COMPANY 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 CORVUS PROPERTY INTELLIGENCE SERVED AS THE MANAGEMENT AGENT, AND WAS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING, RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED TO THE MANAGEMENT AGENT FOR SERVICES PROVIDED BY ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS, THEN SIGNED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM MANAGING AGENT UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. YWCA OF WNY INC 1005 GRANT STREET BUFFALO NY 14207 160743243 SUPPORT SERVICES FOR WOMEN NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0