2024-05-14T10:15:10-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 161554234 SHAAREY ZEDEK HOUSING DEVELOPMENT FUND CORPORATION SHAA 7168343711 410 HARTFORD ROAD AMHERST NY 14226 STEVEN R JACOBS PRESIDENT 7168343711 2024-05-14 1 STEVEN JACOBS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN R JACOBS 410 HARTFORD ROAD AMHERST NY 14226 514706 0 X N/A X 1985 NY SENIOR HOUSING 9 9 0 0 0 0 0 0 478490 497673 138 7751 6456 9282 485084 514706 0 0 0 0 61250 62374 0 0 0 504811 493735 566061 556109 -80977 -41403 2730545 2694812 3654347 3660017 -923802 -965205 SENIOR HOUSING 0 0 431585 497673 OPERATION OF A 59-UNIT HOUSING PROJECT FOR PERSONS OVER THE AGE OF 55 AND OF LOW TO MODERATE INCOME. 431585 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NY X EPISCOPAL COMMUNITY HOUSING 7169295816 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 X STEVEN R JACOBS PRESIDENT 0.10 X X 0 0 0 HARVEY KARDAMAN CHAIRMAN OF THE BOARD 0.10 X X 0 0 0 ALLEN COOPER SECRETARY 0.10 X X 0 0 0 J HERBERT SHEER TREASURER 0.10 X X 0 0 0 DAVID WILLIAMS DIRECTOR 0.10 X 0 0 0 JAMES KATZ DIRECTOR 0.10 X 0 0 0 HARVEY PADOWLSKI DIRECTOR 0.10 X 0 0 0 IRWIN WEINSTEIN DIRECTOR 0.10 X 0 0 0 RICK ZAKALIK DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 497673 497673 497673 7751 7751 MISCELLANEOUS 900099 5692 5692 LAUNDRY INCOME 812300 3590 3590 9282 514706 497673 0 17033 53090 29700 23390 5280 5280 4004 1842 2162 31882 31882 16584 9834 6750 32736 32736 2091 2091 33622 33622 117195 117195 155946 155946 24018 24018 SERVICES 27195 27195 SUPPLIES 10086 10086 TAXES 9370 9370 SNOW REMOVAL 6435 6435 26575 6342 20233 556109 431585 124524 0 12729 24495 11670 12525 13515 16790 5483195 3111627 2486500 2371568 206131 269434 2730545 2694812 42785 118520 1660000 1585000 1823217 1824428 128345 132069 3654347 3660017 X -923802 -965205 -923802 -965205 2730545 2694812 -41403 0 X X 0 1 X 1 0 X 469658 476913 492249 478490 497673 2414983 469658 476913 492249 478490 497673 2414983 0 0 0 2414983 2608 1782 18 138 7751 12297 2608 1782 18 138 7751 12297 5733 8523 6721 6456 9282 36715 477999 487218 498988 485084 514706 2463995 0.98010 0.98390 0.00500 0.00240 X 135000 135000 5132423 2955842 2176581 16370 15081 1289 199402 140704 58698 2371568 CAPITAL & MAINTENANCE RESERVE 92261 DEBT SERVICE RESERVE 37173 OPERATING RESERVE 12940 TAX & INSURANCE ESCROW 88644 TENANTS' SECURITY DEPOSITS 38416 269434 DEVELOPMENT FEE PAYABLE 93653 TENANTS' SECURITY DEPOSITS 38416 132069 X 514706 0 514706 0 514706 556109 0 556109 0 556109 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OR WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 EPISCOPAL COMMUNITY HOUSING IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS WERE HELD DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023.