2024-10-28T12:54:32-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161157086 UNITED CHURCH HOME SOCIETY INC UNIT 7165082121 ONE FOX RUN LANE ORCHARD PARK NY 14127 WENDY MILLER BACKMAN EXECUTIVE DIRECTOR 7165082121 2024-10-28 1 1 MARY MADONIA P00405803 7168472651 2024-10-28 2023 2024-10-15 13:58:12Z WENDY MILLER BACKMAN ONE FOX RUN LANE ORCHARD PARK NY 14127 250428 0 X WWW.SENIORWISHES.ORG X 1877 NY TO BE A BLESSING TO SENIORS BY GRANTING LIFE ENRICHING WISHES, HONORING VETERANS AND OTHER SENIOR PROGRAMMING. 9 9 2 75 0 0 104890 135165 30252 29624 23910 27652 -3026 -3146 156026 189295 0 0 0 0 111261 123519 0 0 12341 83205 93282 194466 216801 -38440 -27506 1180913 1220966 15802 1117 1165111 1219849 TO BE A BLESSING TO SENIORS BY GRANTING LIFE ENRICHING WISHES, HONORING VETERANS AND OTHER SENIOR PROGRAMMING. 0 0 182719 33345 MAINTAINED AND PROVIDED OPERATING SERVICES FOR THE AGING, INFIRMED, AND HANDICAPPED THROUGH ITS RELATED ORGANIZATIONS. 182719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7165082121 ONE FOX RUN LANE ORCHARD PARK NY 14127 JULIE SENTIFF BOARD MEMBER (TO 5/31/23) 2.00 X 0 0 0 SHANNON CERCONE BOARD MEMBER 1.00 X 0 0 0 JONATHAN LAWRENCE BOARD MEMBER/VICE CHAIR 1.00 X X 0 0 0 RON WITT BOARD MEMBER 1.00 3.00 X 0 0 0 CATHY AQUINO BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 RACHAEL BASKERVILLE BOARD MEMBER 1.00 X 0 0 0 MARCIE HARTUNG BOARD MEMBER/TREASURER 1.00 X X 0 0 0 DIANE DEINHART BOARD MEMBER 1.00 X 0 0 0 KELLY SARAMA BOARD MEMBER/CHAIR 2.00 X X 0 0 0 GARY GOSSELL BOARD MEMBER (TO 9/30/23) 1.00 2.00 X 0 0 0 MARY BATY BOARD MEMBER 1.00 X 0 0 0 WENDY L BACKMAN EXECUTIVE DIRECTOR 40.00 X 76186 0 8830 76186 0 8830 0 0 0 0 0 77331 57834 30997 135165 MANAGEMENT FEES 561499 29624 29624 29624 26171 26171 55747 54266 1481 1481 1481 0 77331 6867 -6867 -6867 MISCELLANEOUS 900099 3285 3285 TREE OF LIFE 900099 300 300 DRESS DOWN DAYS 900099 136 136 3721 189295 33345 0 20785 76187 60949 7619 7619 29417 23535 2941 2941 9696 7107 2589 8219 6987 411 821 3514 3514 2807 2807 7255 1451 5804 34 31 3 762 762 1617 1294 162 161 1200 960 120 120 678 678 132 132 3524 2995 353 176 SPECIAL EVENTS 55893 55893 MISCELLANEOUS 10053 9000 933 120 BOOKKEEPING 3570 2856 357 357 PAYROLL SERVICE 984 886 98 1259 1014 222 23 216801 182719 21741 12341 66412 56691 73930 50195 318 151416 3237 148311 148179 892260 965583 1180913 1220966 3052 746 12500 250 371 15802 1117 X 1156539 1211577 8572 8272 1165111 1219849 1180913 1220966 -27506 82244 0 X 0 0 0 X 27621 85554 103336 104890 135165 456566 42088 37390 36005 30252 33345 179080 67917 67917 137626 122944 139341 135142 168510 703563 0 0 0 703563 30012 27971 31443 20166 26171 135763 30012 27971 31443 20166 26171 135763 167638 150915 170784 155308 194681 839326 0.83820 0.84100 0.16180 0.15900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148168 148168 3248 3237 11 148179 ACCRUED TDA (403 B) 371 371 SIPS, SUDS & SWEETS 76362 76362 1000 2500 600 2621 FOOTBALL JERSEY RAFFLE 969 969 146 77331 77331 1000 2500 600 2767 6867 -6867 UNITED CHURCH MANOR SOLE MEMBER ADDITION X 227000 32541 0 1 1 32541 X 3200 X EVENT DONATIONS FOR SILENT AUCTION AND BASKETS 175 19027 X DONATIONS FOR SIMPLE WISHES 90 6480 X CONFERENCE ROOM & PARKING/ LIP BALMS/ WATCHES/ STUFFED ANIMALS 14 1590 X CHAIR LIFT/ SCOOTER & DELIVERY 3 700 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S MISSION STATEMENT HAS CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS EMPLOYEE SALARIES ANNUALLY AND COMPARES SALARIES TO SIMILAR ORGANIZATIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST AND IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. ORCHARD PARK CCRC INC ONE FOX RUN LANE ORCHARD PARK NY 14127 161584941 CONTINUING CARE RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 UNITED CHURCH HOME SOCIETY INC 1 UNITED CHURCH MANOR HOUSING DEVELOPMENT 50 NORTH AVENUE WEST SENECA NY 14224 222321997 ELDERLY APARTMENT COMPLEX NY 501(C)(3) LINE 10 UNITED CHURCH HOME SOCIETY INC 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0