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Nonprofiteer
← ERIE REGIONAL HOUSING DEVELOPMENT CORP

Form 990 for tax year 2024

Filed by ERIE REGIONAL HOUSING DEVELOPMENT CORP.

Totals

Total revenue
$3,052,661
Total expenses
$1,716,572
Contributions and grants received
$1,834,993
Grants paid
$27,000
Program service revenue
$1,208,526
Investment income
$0
Other revenue
$9,142
Total assets, end of year
$4,056,414
Total liabilities, end of year
$576,625
Net assets or fund balances, end of year
$3,479,789
Program services expenses (Part IX)
$1,507,792
Management and general expenses
$208,780
Fundraising expenses
$0
Program service expenses (Part III)
$1,507,792

Program services were 87.8% 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.

  • 1e · Government grants (contributions)

    $1,393,923

  • 1f · All other contributions, gifts and grants

    $441,070

  • 2a · Program service revenue: DAYCARE FEES

    total $1,208,526 · related or exempt $1,208,526

  • 11a · Other revenue: OTHER INCOME

    total $9,142 · excluded $9,142

  • 11e · Other revenue, total

    $9,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,000 · program services $27,000

  • 5 · Compensation of officers, directors and key employees

    total $110,850 · program services $9,977 · management and general $100,873

  • 7 · Other salaries and wages

    total $1,011,426 · program services $998,087 · management and general $13,339

  • 9 · Other employee benefits

    total $24,538 · program services $22,041 · management and general $2,497

  • 10 · Payroll taxes

    total $111,044 · program services $99,744 · management and general $11,300

  • 11c · Fees: accounting

    total $18,700 · management and general $18,700

  • 11g · Fees: other

    total $116,281 · program services $101,556 · management and general $14,725

  • 12 · Advertising and promotion

    total $2,614 · management and general $2,614

  • 13 · Office expenses

    total $1,446 · management and general $1,446

  • 16 · Occupancy

    total $13,901 · program services $13,147 · management and general $754

  • 22 · Depreciation, depletion and amortization

    total $24,205 · program services $20,962 · management and general $3,243

  • 23 · Insurance

    total $52,668 · program services $45,610 · management and general $7,058

  • 24a · Other expenses: SUPPLIES

    total $147,920 · program services $128,078 · management and general $19,842

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $35,917 · program services $31,423 · management and general $4,494

  • 24c · Other expenses: MISCELLANEOUS

    total $11,895 · program services $5,012 · management and general $6,883

  • 24d · Other expenses: CREDIT LOSS EXPENSE

    total $5,155 · program services $5,155

  • 24e · All other expenses

    total $1,012 · management and general $1,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,234,551 · end of year $2,134,522

  • 4 · Accounts receivable

    beginning of year $685,004 · end of year $1,019,810

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

    $1,799,318

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

    $947,106

  • 10c · Land, buildings and equipment, net

    beginning of year $274,645 · end of year $852,212

  • 15 · Other assets

    beginning of year $0 · end of year $49,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,500 · end of year $576,625

  • 27 · Net assets without donor restrictions

    beginning of year $2,133,700 · end of year $3,469,789

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2024

Mission

TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA.

Activities or mission (Part I)

ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION THAT WAS FOUNDED IN 1976 WITH ONE MISSION: TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA.

  • EVENING: SERVES 60-80 YOUTH AGES 13-22, NIGHTLY ON WEEKDAYS. WE PROVIDE RECREATIONAL PROGRAMMING (VOLLEYBALL, SWIMMING, TEQBALL, AND BASKETBALL) AS A DETERRENT TO STREET LIFE ACTIVITIES.

    Expenses $712,429 · Revenue $572,348

  • LEAPS: PROVIDE ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES THAT WILL ASSIST STUDENTS IN MEETING ACADEMIC AND PERSONAL GOALS AS WELL AS EXPOSE YOUTH TO FUTURE LEARNING AND LIFE OPPORTUNITIES.

    Expenses $315,295 · Revenue $240,507

  • DAYCARE: AT THE BELLE CENTER, WE OPERATE FROM A "CRADLE TO SUCCESS" MODEL PROVIDING OUR CHILDREN AND THEIR FAMILIES WITH THE SUPPORT THEY NEED FOR THEIR CHILDREN TO HAVE SUCCESS. THIS ALL STARTS HERE WITH OUR EARLY CHILDHOOD PROGRAM! WE VALUE THE CHILDREN OF THE FAMILIES WE SERVE AND HAVE PUT QUALIFIED AND EXPERIENCED STAFF IN PLACE TO EFFECTIVELY MEET THEIR NEEDS. WITH 95% OF FACULTY AND STAFF BEING BILINGUAL! THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, STUDENTS RECEIVE BREAKFAST, LUNCH, DINNER, AND A SNACK. THE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES FOR INFANTS AGES 6 WEEKS 18 MONTHS, TODDLERS AGES 19 MONTHS 36 MONTHS, PRESCHOOLERS AGES 3-4.

    Expenses $195,827 · Revenue $636,178

  • Expenses $284,241 · Grants $27,000 · Revenue $1,594,486

As filed on the 2024 return.

Listed in Part VII

  • Oswaldo Mestre Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Luis Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Octavio Villegas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Misael Hernandez

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Roslyn McLin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle R Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tamara O Alsace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gliset Colon - Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gillian Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucy Candelario

    EXECUTIVE DIRECTOR

    Total calculated
    $113,609
    From this org
    $104,565
    From related orgs
    $0
    Other
    $9,044
    Hours/week
    40

  • Sarfraz Raza

    DIRECTOR OF FINANCE

    Total calculated
    $42,580
    From this org
    $42,580
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202600349349300440

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