Form 990 for tax year 2023
Filed by DELTA DEVELOPMENT OF WESTERN NEW YORK INC.
Totals
- Total revenue
- $631,798
- Total expenses
- $623,992
- Contributions and grants received
- $0
- Grants paid
- $3,489
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $529,924
- Management and general expenses
- $94,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,924
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEACON STEVE SCHUMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY J DOSSIGNGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LISA A RESSMAN
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
-
ANNE MARIE JABLONICKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ALESSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RYKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LONERGAN
EXECUTIVE DIRECTOR
- Total calculated
- $91,365
- From this org
- $91,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARGARET GILLIG
BOARD LIASON
- Total calculated
- $11,813
- From this org
- $11,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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.
-
501(C)(3) · LOW-INCOME HOUSING · NY
-
TRINITY PARK APARTMENTS HDFC INC
501(C)(3) · LOW-INCOME HOUSING · NY
-
CATHOLIC CHARITIES OF BUFFALO NEW YORK
501(C)(3) · PROVIDE SUPPORT AND COMMUNITY CARE SERVICES IN WNY · NY
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
Directly controlled by DELTA DEVELOPMENT
-
LOW-INCOME HOUSING · NY
Directly controlled by DELTA DEVELOPMENT
-
LOW-INCOME HOUSING · NY
Directly controlled by DELTA DEVELOPMENT
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · HOUSING · NY
-
N/A · HOUSING · NY
-
CLAIRE COURT ASSOCIATES LLC
N/A · HOUSING · NY
-
N/A · HOUSING · NY
-
N/A · HOUSING · NY · 51% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · NY · 79% owned
Directly controlled by DELTA DEVELOPMENT
-
C · LOW-INCOME HOUSING · NY · 100% owned
Directly controlled by DELTA DEVELOPMENT
-
HOLY FAMILY HOUSING DEVELOPMENT FUND CO I INC
C · LOW-INCOME HOUSING · NY · 100% owned
Directly controlled by DELTA DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349300133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.