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← DELTA DEVELOPMENT OF WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by DELTA DEVELOPMENT OF WESTERN NEW YORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$680,766 changed to $1,254,984
Program service revenue
$678,327 changed to $1,252,545
Total assets, end of year
$4,709,766 changed to $5,283,984
Net assets or fund balances, end of year
$2,792,946 changed to $3,367,164

Totals

Total revenue
$680,766
Total expenses
$610,191
Contributions and grants received
$0
Grants paid
$15,012
Program service revenue
$678,327
Investment income
$1,551
Other revenue
$888
Total assets, end of year
$4,709,766
Total liabilities, end of year
$1,916,820
Net assets or fund balances, end of year
$2,792,946
Program services expenses (Part IX)
$519,600
Management and general expenses
$90,591
Fundraising expenses
$0
Program service expenses (Part III)
$519,600

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN TIMMEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRAD DOSSINGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICHARD N LYONS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REV FREDERICK G BETTI SJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN E CARPENTER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN UNDERCOFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA RESSMAN CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH M RIZZUTO CFP CEBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA HOELSCHER SUCHAN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEACON STEVE SCHUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR CORINNE YARBOROUGH SSMN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES LONERGAN

    EXECUTIVE DIRECTOR

    Total calculated
    $90,175
    From this org
    $77,362
    From related orgs
    $0
    Other
    $12,813
    Hours/week
    40

  • MARGARET GILLIG

    BOARD LIAISON

    Total calculated
    $37,043
    From this org
    $23,013
    From related orgs
    $0
    Other
    $14,030
    Hours/week
    40

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CLAIRE COURT LLC

    LOW-INCOME HOUSING · NY · income $0 · assets $764,189

    Directly controlled by DELTA DEVELOPMENT

  • ST PATRICK'S VILLAGE LLC

    LOW-INCOME HOUSING · NY · income $70,563 · assets $1,007,468

    Directly controlled by DELTA DEVELOPMENT

  • ANGELA'S HOUSE DD LLC

    LOW-INCOME HOUSING · NY

    Directly controlled by DELTA DEVELOPMENT

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202421989349300807

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