2025-06-16T13:41:30-05:00 2025-03-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-04-01 161542260 50-60 KOSCIUZKO STREET HOUSING DEVELOPMENT FUND COMPANY INC 50-6 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 DEACON STEVE SCHUMER PRESIDENT 7168471635 2025-06-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-02 2024 2025-03-06 01:10:19Z DEACON STEVE SCHUMER 525 WASHINGTON STREET BUFFALO NY 14203 58328 0 X N/A X 1997 NY TO CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT OF FIVE UNITS IN THE CITY OF BUFFALO, NEW YORK. 7 7 0 0 0 0 0 0 54300 55920 819 2408 0 0 55119 58328 0 0 0 0 4439 8929 0 0 0 53027 47798 57466 56727 -2347 1601 350417 347416 6391 1789 344026 345627 TO CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT OF FIVE UNITS IN THE CITY OF BUFFALO, NEW YORK. 0 0 42313 55920 PROVIDE HOUSING TO LOW INCOME RESIDENTS. 42313 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X DEACON STEVE SCHUMER 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 X DEACON STEVE SCHUMER PRESIDENT 1.00 X X 0 0 0 REV PETER J KARALUS VICE PRESIDENT 1.00 X X 0 0 0 ROBERT GOODS DIRECTOR 1.00 X 0 0 0 ALBERT GRESS DIRECTOR 1.00 X 0 0 0 MOST REV MICHAEL W FISCHER DIRECTOR 1.00 X 0 0 0 SISTER MARY MCCARRICK OSF DIRECTOR 1.00 X 0 0 0 MELISSA POTZLER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 46099 46099 RENTAL INCOME 531110 9821 9821 55920 2408 2408 58328 55920 0 2408 8100 5800 2300 19 14 5 810 580 230 4379 4379 1623 1623 134 134 3450 3450 15 15 1402 1402 3132 3132 12904 12904 6348 6348 MAINTENANCE CONTRACTS 9745 9745 SUPPLIES 1430 1430 SNOW REMOVAL 1231 1231 MISCELLANEOUS 876 876 1129 1129 56727 42313 14414 0 5074 1133 132 1774 2532 2726 532125 307958 237071 224167 105608 117616 350417 347416 5406 804 985 985 6391 1789 X 344026 345627 344026 345627 350417 347416 1601 0 X 1 X 0 0 0 X 54300 46948 54300 54300 55920 265768 54300 46948 54300 54300 55920 265768 0 0 0 265768 38 19 23 819 2408 3307 38 19 23 819 2408 3307 1607 1607 55945 46967 54323 55119 58328 270682 0.98180 0.97740 0.01220 0.00360 X 4800 4800 519735 300368 219367 7590 7590 0 224167 RESERVE FOR REPLACEMENTS 116321 RESIDUAL RECEIPTS 310 TENANTS' SECURITY DEPOSITS 985 117616 TENANTS' SECURITY DEPOSITS 985 985 X 58328 0 58328 0 58328 56727 0 56727 0 56727 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION REQUIRED BY HUD, ALL MANAGEMENT RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT COMPANY REVIEWS THE FORM AND MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS FOLLOWS THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BY THE PUBLIC. CATHOLIC CHARITIES 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 CHARITABLE ASSISTANCE TO THE PUBLIC NY 501(C)(3) LINE 7 0 DELTA DEVELOPMENT OF WNY INC 525 WASHINGTON STREET BUFFALO NY 14203 222926788 PROPERTY MANAGEMENT NY 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0