ST CLARE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC

Address
525 WASHINGTON STREET
BUFFALO, NY 14203
Contact
Phone: +1 (716) 847-1635
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 16-1524084

Mission

TO PROVIDE LOW INCOME HOUSING.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area1280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees66453
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Biddle, James
TitleBOARD MEMBERBOARD MEMBERDIRECTORDIRECTOR 
Name of key/compensated personJAMES BIDDLE SRJAMES BIDDLE SRJAMES BIDDLE SRJAMES BIDDLE SR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Maloney, Sally
Title BOARD MEMBERDIRECTORDIRECTOR 
Name of key/compensated person SR SALLY MALONEYSISTER SALLY MALONEYSISTER SALLY MALONEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Markiewicz, Joyce
TitleTREASURER    
Name of key/compensated personJOYCE MARKIEWICZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McCarrick, Mary
Title    PRESIDENT
Name of key/compensated person    SR MARY MCCARRICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rsm, Mary
Title BOARD MEMBER   
Name of key/compensated person SR MARY ANNE WELDON RSM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Sullivan, Mark
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person MARK SULLIVANMARK SULLIVANMARK SULLIVAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Timmel, Steven
Title    TREASURER
Name of key/compensated person    STEVEN TIMMEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vitka, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID VITKA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walczyk, Dennis
Title  DIRECTORDIRECTORSECRETARY
Name of key/compensated person  DENNIS WALCZYKDENNIS WALCZYKDENNIS C WALCZYK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Weldon, Mary
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SISTER MARY ANNE WELDONSISTER MARY ANNE WELDON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Zapfel, Msgr
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONVICE PRESIDENT
Name of key/compensated personREV MSGR ROBERT E ZAPFELREV MSGR ROBERT E ZAPFELREV MSGR ROBERT E ZAPFELREV MSGR ROBERT E ZAPFELMSGR ROBERT ZAPFEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW INCOME HOUSING.TO PROVIDE LOW-INCOME HOUSINGTO PROVIDE LOW-INCOME HOUSINGTO PROVIDE LOW-INCOME HOUSING
Program service expenses, total$354,231.00$377,468.00$293,174.00$312,472.00$316,323.00
Programs, including revenue & expenses
TO PROVIDE LOW-INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program expenses$354,231.00$377,468.00$293,174.00$312,472.00$316,323.00
Program revenue$358,721.00$360,639.00$369,544.00$109,096.00$114,353.00
Program descriptionTO PROVIDE LOW-INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.TO PROVIDE LOW-INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.TO PROVIDE LOW INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.TO PROVIDE LOW INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.TO PROVIDE LOW INCOME ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO SPECIFICALLY MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Financial data
Revenue
Total revenue$381,118.00$373,996.00$383,023.00$348,854.00$364,496.00
Revenue from contributions (total)  $0.00$223,778.00$238,202.00
Investment income, current yr$256.00$280.00$173.00$139.00$132.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$223,778.00$238,202.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,141.00$13,077.00$13,306.00$15,841.00$14,415.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$358,721.00$360,639.00$369,544.00$109,096.00$111,747.00
Gross receipts$381,118.00$373,996.00$383,023.00$348,854.00$364,496.00
Sources of contributions
Revenue from gov't grants   $223,778.00 
Revenue from all other contributions    $238,202.00
Other types of revenue
Miscellaneous revenue (total)$22,141.00$13,077.00$13,306.00$15,841.00$14,415.00
Income from dividends, interest, and similar investments$256.00$280.00$173.00$139.00$132.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$472,400.00$486,800.00$409,124.00$427,035.00$420,243.00
Total functional expenses: program service $354,231.00$377,468.00$293,174.00$312,472.00$316,323.00
Total functional expenses: management and general$118,169.00$109,332.00$115,950.00$114,563.00$103,920.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,025.00$1,516.00$505.00$131.00$295.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$43,499.00$42,867.00$44,034.00$39,528.00$40,287.00
Assets and liabilities
Total assets$2,068,720.00$2,224,230.00$2,264,978.00$2,294,872.00$2,373,749.00
Total assets, beginning of year$2,224,230.00$2,264,978.00$2,294,872.00$2,373,749.00$2,432,330.00
Total liabilities$29,575.00$93,803.00$21,747.00$25,540.00$21,610.00
Total liabilities, beginning of year$93,803.00$21,747.00$25,540.00$21,610.00$24,444.00
Unrestricted net assets, end of yr$2,039,145.00$2,130,427.00$2,243,231.00$2,269,332.00$2,352,139.00
Net assets$2,039,145.00$2,130,427.00$2,243,231.00$2,269,332.00$2,352,139.00
Net assets, beginning of year$2,130,427.00$2,243,231.00$2,269,332.00$2,352,139.00$2,407,886.00
Other liabilities$9,821.00$10,061.00$8,713.00$9,464.00$7,809.00
Other assets$267,398.00$315,918.00$195,926.00$159,126.00$142,611.00
Cash: non-interest bearing$2,436.00$18,971.00$81,007.00$31,780.00$14,901.00
Cash: non-interest bearing, beginning of year$18,971.00$81,007.00$31,780.00$14,901.00$11,181.00
Other financial variables
Revenue less expenses-$91,282.00-$112,804.00-$26,101.00-$78,181.00-$55,747.00
Advertising (total)$1,608.00$886.00$362.00$1,186.00$5,098.00
Accounts receivable, net$519.00$9,070.00$858.00$2,670.00$35,209.00
Prepaid expenses & deferred charges$4,691.00$3,855.00$3,669.00$3,141.00$3,112.00
Accounts payable & accrued expenses$19,754.00$83,742.00$13,034.00$16,076.00$13,801.00
Total net assets or fund balances$2,039,145.00$2,130,427.00$2,243,231.00$2,269,332.00$2,352,139.00
Depreciation, depletion, amortization$117,293.00$124,410.00$135,665.00$124,446.00$133,114.00
Governance and accountability
Number of voting members45662
Number of independent voting members45662
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-182017-08-182016-12-272015-07-222014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201830859349300858201730939349300538201621379349300872201511899349300236201401439349300625
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