2026-01-15T10:37:15-06:00 2025-08-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2024-09-01 161166659 Broadway-Fillmore Neighborhood Housing Services Inc BROA 7168963130 780 FILLMORE AVENUE BUFFALO NY 14212 Bradley J Dossinger PRESIDENT 7168523130 2026-01-15 1 1 Jason Mayausky CPA P00520630 7166940336 2026-01-13 2024 2025-03-06 01:10:19Z Bradley J Dossinger 780 FILLMORE AVENUE BUFFALO NY 14212 4648066 0 X http://780fillmore.org/bfnhs/ X 1981 NY To provide decent housing that is affordable to low and moderate income persons and families. 11 11 8 0 0 0 3953210 4223776 0 0 17260 67502 202714 356788 4173184 4648066 0 0 0 0 342469 374681 0 0 0 4041971 3629675 4384440 4004356 -211256 643710 5276431 4492512 4809533 3381904 466898 1110608 To provide decent housing that is affordable to low and moderate income persons and families. 0 0 3906517 356788 Provide human services and housing programs to residents of the surrounding community. Owner occupied rehabilitation loans to low and moderate income residents. 3906517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 24 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 NY X Jeanette Mahiques 7168523130 780 Fillmore Avenue Buffalo NY 14212 Atiqur Rahman Director 1.00 X 0 0 0 Paul V Harris Director 1.00 X 0 0 0 Kelly Diane Galloway Director 1.00 X 0 0 0 Stephanie Mejia Director 1.00 X 0 0 0 Leah Angel Daniel Director 1.00 X 0 0 0 Anthony O James Director 1.00 X 0 0 0 Lisa M Akers Director 1.00 X 0 0 0 Roxanne M Chase Director 1.00 X 0 0 0 Stephen Karnath Executive Director 40.00 X X 80080 0 0 Bradley J Dossinger President 5.00 X 0 0 0 James L Rykowski Treasurer 5.00 X 0 0 0 Jonathon Ling Secretary 5.00 X 0 0 0 80080 0 0 0 0 0 0 0 3584699 639077 4223776 67502 67502 210580 0 210580 210580 210580 Management fees 721000 78226 78226 Miscellaneous income 721000 67982 67982 146208 4648066 356788 0 67502 80080 72072 8008 244045 219640 24405 50556 45500 5056 48046 38882 9164 406 406 12909 10327 2582 870 870 11944 11944 162337 146103 16234 40929 32743 8186 Rehab costs 3120055 3120055 0 Admin & program fees 78225 78225 0 Building maintenance an 52800 42240 10560 Utilities 30146 24117 6029 71008 63393 7615 4004356 3906517 97839 0 2397829 1689194 30 51404 8120 72317 55772 45127 874 0 4992564 2505242 2666658 2487322 147148 147148 5276431 4492512 80951 117247 2101788 1077958 2453206 2010832 173588 175867 4809533 3381904 X 395454 1039164 71444 71444 466898 1110608 5276431 4492512 643710 0 X 0 1 X 0 0 X 343075 511607 2110510 3953210 4223776 11142178 343075 511607 2110510 3953210 4223776 11142178 0 0 0 11142178 3324 1328 1255 15794 67502 89203 3324 1328 1255 15794 67502 89203 144331 165478 203878 191848 584118 1289653 490730 678413 2315643 4160852 4875396 12521034 0.88990 0.89050 0.00710 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243257 243257 2139034 330929 1808105 2370915 2008051 362864 239358 166262 73096 2487322 Tenant security deposit 14548 Due to related parties 161319 175867 4648066 0 4648066 0 4648066 4004356 0 4004356 0 4004356 Form 990, Part VI, Section A, line 8b The board minutes are taken at each meeting Form 990, Part VI, Section B, line 11b The 990 is reviewed at a regular board meeting Form 990, Part VI, Section B, line 12c Annual Conflict of Interest statements must be signed. Form 990, Part VI, Section B, line 15 The Board approves all compensations for executive directors. Form 990, Part VI, Section C, line 18 The Form 990 is available upon request. Form 990, Part VI, Section C, line 19 Documents are available upon request.