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Nonprofiteer
← WESTERN NEW YORK VETERANS HOUSING COALITION INC

Form 990 for tax year 2022

Filed by WESTERN NEW YORK VETERANS HOUSING COALITION INC.

Totals

Total revenue
$1,203,954
Total expenses
$1,129,646
Contributions and grants received
$473,945
Grants paid
$0
Program service revenue
$674,692
Investment income
$1,000
Other revenue
$54,317
Total assets, end of year
$5,905,981
Total liabilities, end of year
$3,938,672
Net assets or fund balances, end of year
$1,967,309
Program services expenses (Part IX)
$854,637
Management and general expenses
$275,009
Fundraising expenses
$0
Program service expenses (Part III)
$854,637

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $963

  • 1e · Government grants (contributions)

    $322,871

  • 1f · All other contributions, gifts and grants

    $150,111

  • 2a · Program service revenue: DEVELOPMENT FEE

    total $459,326 · related or exempt $459,326

  • 2b · Program service revenue: RENTAL INCOME

    total $195,590 · related or exempt $195,590

  • 2c · Program service revenue: MANAGEMENT FEES

    total $19,776 · related or exempt $19,776

  • 3 · Investment income

    total $1,000 · excluded $1,000

  • 11a · Other revenue: REIMBURSED EXP - PS75

    total $23,361 · related or exempt $23,361

  • 11b · Other revenue: MISCELLANEOUS

    total $22,348 · related or exempt $22,348

  • 11c · Other revenue: INSURANCE REIMBURSMENT

    total $6,208 · related or exempt $6,208

  • 11d · All other revenue

    total $2,400 · related or exempt $2,400

  • 11e · Other revenue, total

    $54,317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,191 · program services $80,221 · management and general $67,970

  • 7 · Other salaries and wages

    total $247,919 · program services $134,207 · management and general $113,712

  • 9 · Other employee benefits

    total $57,150 · program services $28,087 · management and general $29,063

  • 10 · Payroll taxes

    total $32,509 · program services $15,977 · management and general $16,532

  • 11g · Fees: other

    total $32,445 · management and general $32,445

  • 13 · Office expenses

    total $18,562 · program services $18,562

  • 16 · Occupancy

    total $82,560 · program services $77,799 · management and general $4,761

  • 17 · Travel

    total $1,894 · management and general $1,894

  • 20 · Interest

    total $12,450 · program services $12,450

  • 22 · Depreciation, depletion and amortization

    total $220,835 · program services $220,835

  • 23 · Insurance

    total $42,362 · program services $36,831 · management and general $5,531

  • 24a · Other expenses: SCATTERED SITE

    total $87,297 · program services $87,297

  • 24b · Other expenses: BAD DEBTS

    total $54,823 · program services $54,823

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $43,950 · program services $43,950

  • 24d · Other expenses: MISCELLANEOUS

    total $36,807 · program services $34,487 · management and general $2,320

  • 24e · All other expenses

    total $9,892 · program services $9,111 · management and general $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $657,875 · end of year $479,394

  • 4 · Accounts receivable

    beginning of year $128,708 · end of year $547,838

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,498 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $8,164,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,723,162

  • 10c · Land, buildings and equipment, net

    beginning of year $4,630,732 · end of year $4,441,143

  • 15 · Other assets

    beginning of year $367,457 · end of year $387,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,596 · end of year $67,216

  • 19 · Deferred revenue

    beginning of year $5,204 · end of year $2,895

  • 23 · Secured mortgages and notes payable

    beginning of year $3,796,006 · end of year $3,796,006

  • 25 · Other liabilities

    beginning of year $72,463 · end of year $72,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,893,001 · end of year $1,967,309

Mission and programs · 2022

Mission

TO ACQUIRE AND RENOVATE REAL PROPERTY IN WESTERN NEW YORK TO ESTABLISH AND MAINTAIN FACILITIES FOR THE TEMPORARY AND PERMANENT HOUSING OF NEEDY VETERANS AND OTHER SPECIAL NEEDS INDIVIDUALS.

  • RENTAL OF PROPERTY TO LOW AND MODERATE INCOME, HANDICAPPED OR DISABLED PERSONS.

    Expenses $854,637 · Revenue $729,009

As filed on the 2022 return.

Listed in Part VII

  • Christopher Kennedy

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Douglas Stevens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Giancola

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nathan Neuman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Nachreiner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Bagwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Woodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaina M Monte Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carly Minderler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gigi Grizanti

    PRESIDENT & C.E.O.

    Total calculated
    $99,885
    From this org
    $81,025
    From related orgs
    $0
    Other
    $18,860
    Hours/week
    32

  • Maria Callanan

    C.F.O

    Total calculated
    $75,614
    From this org
    $67,166
    From related orgs
    $0
    Other
    $8,448
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PS 75 HOUSING DEVELOPMENT FUND

    C · REAL ESTATE MAGMT · NY · 100% owned

    Directly controlled by WNY VETERAN'S HOUSING COALITION

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202400749349301810

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