Totals
- Total revenue
- $142,016
- Total expenses
- $155,359
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $142,016
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,440
- Total liabilities, end of year
- $351,147
- Net assets or fund balances, end of year
- $332,293
- Program services expenses (Part IX)
- $155,359
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,359
Program services were 100.0% 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.
-
2a · Program service revenue: TENANT RENTAL
total $142,016 · related or exempt $142,016
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,711 · program services $1,711
-
16 · Occupancy
total $22,668 · program services $22,668
-
20 · Interest
total $7,622 · program services $7,622
-
22 · Depreciation, depletion and amortization
total $56,735 · program services $56,735
-
23 · Insurance
total $2,822 · program services $2,822
-
24a · Other expenses: REPAIRS AND MAINTANANCE
total $56,522 · program services $56,522
-
24b · Other expenses: MANAGEMENT FEES
total $5,250 · program services $5,250
-
24c · Other expenses: BANK CHARGES
total $1,825 · program services $1,825
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $204 · program services $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,745 · end of year $1,802
-
10a · Land, buildings and equipment: cost or other basis
$1,293,661
-
10b · Land, buildings and equipment: accumulated depreciation
$883,300
-
10c · Land, buildings and equipment, net
beginning of year $382,907 · end of year $410,361
-
15 · Other assets
beginning of year $256,325 · end of year $271,277
-
17 · Accounts payable and accrued expenses
beginning of year $202,777 · end of year $282,629
-
23 · Secured mortgages and notes payable
beginning of year $93,564 · end of year $68,518
-
27 · Net assets without donor restrictions
beginning of year $345,636 · end of year $332,293
Mission and programs · 2023
Mission
THE CORPORATION OPERATES 2 HUD HOMES IN CLARENCE AND HAMBURG, NY, WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 10 DEVELOPMENTALLY DISABLED ADULTS FOR EACH HOUSE - TOTAL OF 20. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM.
-
THE CORPORATION OPERATES 2 HUD HOMES IN CLARENCE AND HAMBURG, NY, WHICH PROVIDES FOR RESIDENTIAL ROOM AND BOARD FOR 10 DEVELOPMENTALLY DISABLED ADULTS FOR EACH HOUSE - TOTAL OF 20. PROGRAMS DESIGNED TO ASSIST THE RESIDENTS IN BECOMING INDEPENDENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY ARE LICENSED AND FUNDED THROUGH THE NYS OPWDD. THE COMBINATION OF THE PROGRAMS AND THE ROOM AND BOARD COMPONENTS ARE INTEGRAL TO THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED THROUGH THE PROGRAM.
Expenses $155,359 · Revenue $142,016
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICK YOUNG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
KEVIN O'LEARY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DR SHANE GRANT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
MOLLY DAETSCH HUGAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
AMY THEW
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
PATRICIA A JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
SCHUYLER A BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
ELLEN SHANAHAN BECKER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
HANNAH BRECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DAVID SHUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
GLEN WETZL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
VERONICA KOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
ERIC GALDYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
PETER J MARTIN ESQ
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
OLGA M RICO-ARMESTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DR ANDREW COVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
KYLE CAVALIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
JAMES HETTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
DOUGLAS DIGESARE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $259,258
- From this org
- $0
- From related orgs
- $250,501
- Other
- $8,757
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $234,501 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $7,477 related
- Nontaxable benefits
- $0 + $1,280 related
- Filer's total
- $0 + $259,258 related
-
LORI BRIEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $144,841
- From this org
- $0
- From related orgs
- $144,841
- Other
- $0
- Hours/week
- 0.5 + 39.5 related
-
LISSA CARROLL
CHIEF HUMAN RESOURCE OFFIC
- Total calculated
- $156,245
- From this org
- $0
- From related orgs
- $149,355
- Other
- $6,890
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $149,355 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,501 related
- Nontaxable benefits
- $0 + $2,389 related
- Filer's total
- $0 + $156,245 related
-
MICHELLE CORDERO
CHIEF OPERATING OFFICER
- Total calculated
- $146,555
- From this org
- $0
- From related orgs
- $146,555
- Other
- $0
- Hours/week
- 0.5 + 39.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
NEW YORK STATE ASSOCIATION FOR RETARDED CHILDREN INC ERIE COUNTY CHAPTER
501(C)(3) · SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES · NY
-
THE ERIE ARC DEVELOPMENT CORP INC
501(C)(3) · RESIDENTIAL RENTAL FOR DEVELOPMENTALLY DISABLED PERSONS · NY
-
THE ERIE COUNTY COMMUNITY RESIDENTIAL PROJECT INC
501(C)(3) · RESIDENTIAL RENTAL FOR DEVELOPMENTALLY DISABLED PERSONS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349307233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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