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Nonprofiteer
← WESTERN NEW YORK VETERANS HOUSING COALITION INC

Form 990 for tax year 2023

Filed by WESTERN NEW YORK VETERANS HOUSING COALITION INC.

Totals

Total revenue
$1,705,300
Total expenses
$1,493,141
Contributions and grants received
$433,378
Grants paid
$0
Program service revenue
$201,127
Investment income
$1,048,955
Other revenue
$21,840
Total assets, end of year
$6,086,862
Total liabilities, end of year
$3,976,293
Net assets or fund balances, end of year
$2,110,569
Program services expenses (Part IX)
$1,221,625
Management and general expenses
$271,516
Fundraising expenses
$0
Program service expenses (Part III)
$1,221,625

Program services were 81.8% 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)

    $410,132

  • 1f · All other contributions, gifts and grants

    $23,246

  • 2a · Program service revenue: RENTAL INCOME

    total $151,887 · related or exempt $151,887

  • 2b · Program service revenue: MANAGEMENT FEES

    total $49,240 · related or exempt $49,240

  • 3 · Investment income

    total $33,407 · excluded $33,407

  • 7a · Gross sales of assets other than inventory

    other assets $1,188,868

  • 7b · Less cost or other basis and sales expenses

    other assets $173,320

  • 7c · Gain or loss

    other assets $1,015,548

  • 7d · Net gain or loss

    total $1,015,548 · excluded $1,015,548

  • 11a · Other revenue: MISCELLANEOUS

    total $17,747 · related or exempt $17,747

  • 11b · Other revenue: LAUNDRY INCOME

    total $3,004 · related or exempt $3,004

  • 11c · Other revenue: INSURANCE REIMBURSMENTS

    total $1,089 · related or exempt $1,089

  • 11e · Other revenue, total

    $21,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,869 · program services $81,636 · management and general $68,233

  • 7 · Other salaries and wages

    total $203,351 · program services $110,769 · management and general $92,582

  • 9 · Other employee benefits

    total $67,181 · program services $32,815 · management and general $34,366

  • 10 · Payroll taxes

    total $26,923 · program services $13,150 · management and general $13,773

  • 11g · Fees: other

    total $47,719 · management and general $47,719

  • 13 · Office expenses

    total $30,822 · program services $28,848 · management and general $1,974

  • 16 · Occupancy

    total $44,246 · program services $43,531 · management and general $715

  • 17 · Travel

    total $3,313 · management and general $3,313

  • 20 · Interest

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

  • 22 · Depreciation, depletion and amortization

    total $193,038 · program services $193,038

  • 23 · Insurance

    total $36,926 · program services $31,931 · management and general $4,995

  • 24a · Other expenses: SETTLEMENT EXP

    total $399,570 · program services $399,570

  • 24b · Other expenses: SCATTERED SITE

    total $122,508 · program services $122,508

  • 24c · Other expenses: BAD DEBTS

    total $85,080 · program services $85,080

  • 24d · Other expenses: MISCELLANEOUS

    total $33,349 · program services $30,780 · management and general $2,569

  • 24e · All other expenses

    total $36,796 · program services $35,519 · management and general $1,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,394 · end of year $753,414

  • 4 · Accounts receivable

    beginning of year $547,838 · end of year $484,942

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $503,333

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

    $4,818,746

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

    $724,272

  • 10c · Land, buildings and equipment, net

    beginning of year $4,441,143 · end of year $4,094,474

  • 15 · Other assets

    beginning of year $387,606 · end of year $250,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,216 · end of year $76,778

  • 19 · Deferred revenue

    beginning of year $2,895

  • 23 · Secured mortgages and notes payable

    beginning of year $3,796,006 · end of year $3,832,461

  • 25 · Other liabilities

    beginning of year $72,555 · end of year $67,054

  • 27 · Net assets without donor restrictions

    beginning of year $1,967,309 · end of year $2,110,569

Mission and programs · 2023

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 $1,221,625 · Revenue $222,967

As filed on the 2023 return.

Listed in Part VII

  • David Nachreiner

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Douglas Stevens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Morgan Woodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Giancola

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael R Dieter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert E Pecoraro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tunita Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio M Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gigi Grizanti

    PRESIDENT & C.E.O.

    Total calculated
    $102,569
    From this org
    $80,881
    From related orgs
    $0
    Other
    $21,688
    Hours/week
    32

  • Maria Callanan

    C.F.O

    Total calculated
    $78,198
    From this org
    $68,988
    From related orgs
    $0
    Other
    $9,210
    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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202521279349300937

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