2026-06-22T13:14:59-05:00 2026-03-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-04-01 161542260 50-60 KOSCIUZKO STREET HOUSING DEVELOPMENT FUND COMPANY INC 50-6 7168471635 525 WASHINGTON STREET BUFFALO NY 14203 ALBERT GRESS TREASURER 7168471635 2026-06-18 1 DAVID A URBAN CPA P00630018 7166340700 2026-06-10 2025 2025-03-06 01:10:19Z ALBERT GRESS 525 WASHINGTON STREET BUFFALO NY 14203 57234 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 55920 55420 2408 1783 0 31 58328 57234 0 0 0 0 8929 5966 0 0 0 47798 54562 56727 60528 1601 -3294 347416 346341 1789 4008 345627 342333 TO CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT OF FIVE UNITS IN THE CITY OF BUFFALO, NEW YORK. 0 0 44336 55420 PROVIDE HOUSING TO LOW INCOME RESIDENTS. 44336 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 3 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 JAMES LONERGAN 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 TREASURER 1.00 X 0 0 0 MOST REV MICHAEL W FISHER 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 41708 41708 RENTAL INCOME 531110 13712 13712 55420 1783 1783 LAUNDRY & VENDING 812300 31 31 31 57234 55420 0 1814 5400 3000 2400 26 15 11 540 302 238 4455 4455 1328 1328 201 201 3125 3125 1524 1524 4103 4103 12904 12904 6728 6728 MAINTENANCE CONTRACTS 12995 12995 SUPPLIES 2342 2342 BAD DEBTS 1487 1487 MISCELLANEOUS 1423 1423 1947 1947 60528 44336 16192 0 1133 2721 1774 119 2726 3375 532125 320862 224167 211263 117616 128863 347416 346341 804 3488 985 520 1789 4008 X 345627 342333 345627 342333 347416 346341 -3294 0 X 1 X 0 0 0 X 46948 54300 54300 55920 55420 266888 46948 54300 54300 55920 55420 266888 0 0 0 266888 19 23 819 2408 1783 5052 19 23 819 2408 1783 5052 31 31 46967 54323 55119 58328 57234 271971 0.98130 0.98180 0.01860 0.01220 X 4800 4800 519735 313272 206463 7590 7590 0 211263 RESERVE FOR REPLACEMENTS 127696 RESIDUAL RECEIPTS 647 TENANTS' SECURITY DEPOSITS 520 128863 TENANTS' SECURITY DEPOSITS 520 520 X 57234 0 57234 0 57234 60528 0 60528 0 60528 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