2025-11-03T11:30:34-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161157086 UNITED CHURCH HOME SOCIETY INC UNIT 7165082121 ONE FOX RUN LANE ORCHARD PARK NY 14127 WENDY MILLER BACKMAN EXECUTIVE DIRECTOR 7168642979 2025-10-30 1 1 MARY MADONIA P00405803 7168472651 2025-10-30 2024 2025-03-06 01:10:19Z WENDY MILLER BACKMAN ONE FOX RUN LANE ORCHARD PARK NY 14127 258832 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. 10 10 4 100 0 0 135165 157402 29624 14975 27652 28476 -3146 10558 189295 211411 0 0 0 0 123519 161640 0 0 18584 93282 93167 216801 254807 -27506 -43396 1220966 1272879 1117 10436 1219849 1262443 TO BE A BLESSING TO SENIORS BY GRANTING LIFE ENRICHING WISHES, HONORING VETERANS AND OTHER SENIOR PROGRAMMING. 0 0 209640 20324 MAINTAINED AND PROVIDED OPERATING SERVICES FOR THE AGING, INFIRMED, AND HANDICAPPED THROUGH ITS RELATED ORGANIZATIONS. 209640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 SHANNON CERCONE BOARD MEMBER/CHAIR 2.00 X X 0 0 0 JONATHAN LAWRENCE BOARD MEMBER/VICE CHAIR (TO 5/31/24) 1.00 X X 0 0 0 RON WITT BOARD MEMBER 1.00 3.00 X 0 0 0 CATHY AQUINO BOARD MEMBER/VICE CHAIR 2.00 X X 0 0 0 RACHAEL BASKERVILLE BOARD MEMBER (TO 6/2024) 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 (TO 3/1/24) 2.00 X X 0 0 0 MARY BATY BOARD MEMBER (TO 11/30/24) 1.00 X 0 0 0 HOLLIE MINCONE BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JENNA MCDONNELL BOARD MEMBER 1.00 X 0 0 0 ANN MARIE KLOSKO BOARD MEMBER 1.00 X 0 0 0 MITCHELL SCANLON BOARD MEMBER 1.00 X 0 0 0 KRISTIN CRANDELL BOARD MEMBER (TO 11/15/24) 1.00 X 0 0 0 ROBYNN RICH BOARD MEMBER 1.00 2.00 X 0 0 0 RENEE FAIELLA BOARD MEMBER (TO 11/15/24) 1.00 2.00 X 0 0 0 WENDY L BACKMAN EXECUTIVE DIRECTOR 40.00 X 80406 0 9060 80406 0 9060 0 0 0 0 0 80740 76662 36540 157402 MANAGEMENT FEES 561499 14975 14975 14975 17886 17886 42810 32220 10590 10590 10590 20410 80740 15201 5209 5209 MISCELLANEOUS 900099 4949 4949 TREE OF LIFE 900099 300 300 RENT REFUND 900099 100 100 5349 211411 20324 0 33685 80406 64324 8041 8041 59631 47705 5963 5963 10090 7461 2629 11513 9786 576 1151 2950 2950 7827 1565 6262 1178 825 353 2262 1810 226 226 1441 1153 144 144 369 369 33 33 12 12 3765 3011 566 188 SPECIAL EVENTS 63927 61684 429 1814 BOOKKEEPING 5326 4260 533 533 MISCELLANEOUS 2423 2069 191 163 PAYROLL SERVICE 1076 968 108 578 492 78 8 254807 209640 26583 18584 56691 70774 0 12598 50195 28753 318 0 151416 3248 148179 148168 965583 1012586 1220966 1272879 746 5636 0 4800 371 0 1117 10436 X 1211577 1241779 8272 20664 1219849 1262443 1220966 1272879 -43396 85990 0 X 0 0 0 X 85554 103336 104890 135165 157402 586347 37390 36005 30252 33345 40734 177726 122944 139341 135142 168510 198136 764073 0 0 0 764073 27971 31443 20166 26171 17886 123637 27971 31443 20166 26171 17886 123637 150915 170784 155308 194681 216022 887710 0.86070 0.83820 0.13930 0.16180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148168 148168 3248 3248 0 148168 SIPS, SUDS & SWEETS 80740 80740 2500 250 7173 TAYLOR SWIFT RAFFLE 20410 0 20410 5000 278 101150 80740 20410 5000 2500 250 7451 15201 5209 UNITED CHURCH MANOR SOLE MEMBER EXPANSION X 227000 22546 0 1 1 22546 X EVENT DONATIONS 110 19000 X DONATIONS FOR SIMPLE WISHES 150 13113 X IN KIND WISH GRANTING 12 3627 X USED COMPUTER 1 800 0 0 0 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