2024-11-15T08:55:27-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 223471028 EPISCOPAL COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC EPIS 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 JAMES J JULIANO VICE PRESIDENT/C.F.O. 7169295800 2024-11-14 1 1 DAVID A URBAN CPA P00630018 7166340700 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT L WALLACE 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 9000 0 X N/A X 1996 NY EPISCOPAL COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. DEVELOPS HOUSING FOR LOW INCOME INDIVIDUALS AND THE ELDERLY. 3 3 0 0 0 0 47207 6000 0 0 3000 3000 0 0 50207 9000 0 0 0 0 0 0 0 0 0 60116 46853 60116 46853 -9909 -37853 983531 1054912 871975 981209 111556 73703 EPISCOPAL COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. DEVELOPS HOUSING FOR LOW INCOME INDIVIDUALS AND THE ELDERLY. 0 0 19226 3000 EPISCOPAL COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. DEVELOPS HOUSING FOR LOW INCOME INDIVIDUALS AND THE ELDERLY. PROGRAM SERVICE COSTS WERE INCURRED IN FURTHERANCE OF THE COMPANY'S PURPOSE. 19226 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X JAMES J JULIANO 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 X HOWARD F GONDREE CHAIR 0.10 X X 0 0 0 GREGORY R CARBALLADA DIRECTOR 0.10 X 0 0 0 THOMAS D LUNT DIRECTOR 0.10 X 0 0 0 ANTHONY DELMONTE JR DIRECTOR 0.10 X 0 0 0 ROBERT WALLACE PRESIDENT & CEO 0.50 X 0 0 0 JAMES J JULIANO VP & CFO 0.50 X 0 0 0 0 0 0 0 0 0 0 0 6000 6000 3000 3000 9000 3000 0 0 X 16033 16033 1544 1544 9900 9900 3000 3000 PROJECT DEVELOPMENT EXP 11226 11226 OPERATIONAL SUPPORT 5000 5000 BANK FEES 150 150 46853 19226 27627 0 1228 35330 114274 58053 785666 879166 25767 25767 56596 56596 983531 1054912 31487 17180 755166 755166 85322 208863 871975 981209 X 111556 73703 111556 73703 983531 1054912 -37853 0 X 0 1 X 0 0 X 12950 47504 122427 47207 6000 236088 12950 47504 122427 47207 6000 236088 236088 3000 3000 3000 3000 3000 15000 251088 0.94030 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEVELOPMENT FEES 56596 56596 DEFERRED INTEREST PAYABLE 28469 RELATED PARTY AND OTHER PAYABLES 180394 208863 X PART X, LINE 2: EPISCOPAL CHDO 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. EPISCOPAL CHDO HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. EPISCOPAL CHDO PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT EPISCOPAL CHDO HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY EPISCOPAL CHDO ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY EPISCOPAL CHURCH HOME & AFFILIATES, INC., AND ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY TYPICALLY OBTAINS CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS AND OFFICERS ANNUALLY AND TAKES APPROPRIATE ACTION WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY A SEPARATE 501(C)(3) ORGANIZATION. COMPENSATION IS DETERMINED BY THAT AFFILIATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST AND AFTER RECEIPT OF COPY CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. EPISCOPAL CHURCH HOME FOUNDATION OF WNY INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161291047 FUND RAISING NY 501(C)(3) LINE 10 ECHA INC 0 CANTERBURY GARDENS LP 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 LOW-INCOME HOUSING NY CANTERBURY GARDENS HDFC INC EXCLUDED -139486 2616059 0 0 0.99990 ST PAUL'S PLACE LP 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 542074522 LOW-INCOME HOUSING NY ST PAUL'S PLACE HDCF INC EXCLUDED -8536 503081 0 0 0.99990 CANTERBURY GARDENS HDFC INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 861054608 LOW-INCOME HOUSING NY ECHDO INC C 1.00000 1 ST PAUL'S PLACE HDCF INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 562287003 LOW-INCOME HOUSING NY ECHDO INC C 1.00000 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 ST PAUL'S D 93500 FMV ECH FOUNDATION E 107900 FMV