Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 16-1080227 • 501(c)3 • Buffalo, NY
Profile
Our mission is to expand affordable housing opportunites in western new york by assisting low and moderate income households to obtain housing, by producing and preserving housing units, and by professionally managing affordable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$18,179,757
Down $694,116 (-3.7%) from 2023
Liabilities
Down$5,267,652
Down $1,051,027 (-17%) from 2023
Net Assets
Up$12,912,105
Up $356,911 (+2.8%) from 2023
Revenue
Up$9,045,879
Up $408,616 (+4.7%) from 2023
Expenses
Up$8,936,055
Up $407,719 (+4.8%) from 2023
Net Income
Up$109,824
Up $897 (+0.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to expand affordable housing opportunites in western new york by assisting low and moderate income households to obtain housing, by producing and preserving housing units, and by professionally managing affordable housing.
Our mission is to expand affordable housing opportunities in western new york by assisting low and moderate income households to obtain housing, by producing and preserving housing units, and by professionally managing affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,994,496 | $5,839,623 | ▼ $154,873 |
| Other Notes and Loans Receivable, Net | $4,660,082 | $4,799,525 | ▲ $139,443 |
| Investments in Publicly Traded Securities | $3,622,795 | $3,936,638 | ▲ $313,843 |
| Accounts Receivable | $1,656,786 | $991,049 | ▼ $665,737 |
| Savings and Temporary Cash Investments | $984,052 | $511,925 | ▼ $472,127 |
| Prepaid Expenses and Deferred Charges | $180,051 | $193,201 | ▲ $13,150 |
| Total Assets | $18,873,873 | $18,179,757 | ▼ $694,116 |
| Other Assets Total | $1,775,611 | $1,907,796 | ▲ $132,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,022,380 | $3,184,776 | ▼ $837,604 |
| Accounts Payable and Accrued Expenses | $1,817,761 | $1,595,023 | ▼ $222,738 |
| Other Liabilities | $478,538 | $487,853 | ▲ $9,315 |
| Total Liabilities | $6,318,679 | $5,267,652 | ▼ $1,051,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,544,999 | $12,902,110 | ▲ $357,111 |
| Net Assets With Donor Restrictions | $10,195 | $9,995 | ▼ $200 |
| Total Net Assets Fund Balance | $12,555,194 | $12,912,105 | ▲ $356,911 |
| Total Liabilities and Net Assets / Fund Balance | $18,873,873 | $18,179,757 | ▼ $694,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,992,430 | $826,139 | $5,818,569 |
| Equipment | $179,577 | $453,153 | $632,730 |
| Leasehold Improvements | $379,516 | $148,937 | $528,453 |
| Land | $288,100 | - | $288,100 |
| Other Assets Org | $151,395 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael D Riegel | President | PT | $191,662 | $27,794 | $219,456 |
| Brad Packard | Chief Operating Officer | PT | $161,644 | $8,111 | $169,755 |
| Aaron Hejmowski | CFO/board Treasurer | PT | $152,069 | $7,712 | $159,781 |
| Pamela Berger | Vice President/secretary | PT | $143,765 | $13,967 | $157,732 |
| Joyelle Tedeschi | VP of Housing | PT | $127,572 | $24,785 | $152,357 |
| Eric Schiffman | Senior Housing Rehab Programs Manager | FT | $102,280 | $22,739 | $125,019 |
| Lynn Augustyniak | Human Resources Manager | FT | $102,896 | $11,917 | $114,813 |
| Name | Title |
|---|---|
| Kelly Patterson | Board Member/board Chair |
| Bruce C Baird | Board Member |
| Donna Mostiller | Board Member |
| Ed Negron | Board Member |
| Elizabeth Huckabone | Board Member |
| Jill Szalach | Board Member |
| Rodney Richardson | Board Member |
| Scott Deluca | Board Member |
| Thomas Ulbrich | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacobson Remodeling LLC | Construction | 93 DALTON DR, Tonawanda, NY 14223 | $226,901 |
| M&b Contractors | Construction | 2995 KRUEGER ROAD, North Tonawanda, NY 14210 | $219,705 |
| Surety Remodeling | Construction | 1 BRINKMAN AVE, Buffalo, NY 14221 | $206,915 |
| Scarpone And Sons INC | Construction | 1608 RICHLEY RD, Corfu, NY 14036 | $135,695 |
| Cjs Architects LLP | Architects | 114 SOUTH URBAN STREET, Rochester, NY 14607 | $132,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,157,222 |
| Other Expenses | $1,778,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,426,413 | $456,128 | - | $4,882,541 |
| Other Employee Benefits | $734,840 | $88,350 | - | $823,190 |
| Current Officers, Directors, Trustees, and Key Employees | $704,588 | $72,124 | - | $776,712 |
| Payroll Taxes | $414,106 | $41,236 | - | $455,342 |
| All Other Expenses | $346,256 | $38,537 | - | $384,793 |
| Office Expenses | $187,766 | $54,246 | - | $242,012 |
| Fees for Services Other | $205,006 | $29,003 | - | $234,009 |
| Insurance | $211,884 | $16,263 | - | $228,147 |
| Pension Plan Contributions | $194,751 | $24,686 | - | $219,437 |
| Depreciation Depletion | $131,345 | $50,324 | - | $181,669 |
| Other Expenses | $66,399 | $23,747 | - | $90,146 |
| Interest | $68,774 | $19,290 | - | $88,064 |
| Fees for Services Accounting | $52,982 | $14,149 | - | $67,131 |
| Conferences and Meetings | $40,974 | $1,981 | - | $42,955 |
| Advertising | $13,940 | $99 | - | $14,039 |
| Fees for Services Legal | $4,376 | $1,169 | - | $5,545 |
| Total Functional Expenses | $7,991,446 | $944,609 | $0 | $8,936,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,277,126 |
| Expenses per Audited Statements | $8,936,055 |
| Total Expenses per Form 990 | $8,936,055 |
| Expenses Not Reported on Form 990 | $341,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $336,458 |
| Operating Lease Liabilities | $151,395 |
“The form 990 is prepared by an outside, independent accounting firm. It is reviewed by the board of directors prior to filing.”
“Each member of the board of directors completes a questionnaire and signs it agreeing to comply with the conflict of interest policy. Each employee signs a form that says they received and reviewed the code of conduct.”
“Belmont's compensation program is developed by senior management, the human resources manager, and an employee benefits and compensation consulting firm, and reviewed by the hr and compensation committee of the board of directors. This compensation program applies to all staff, including officers. In addition, all compensation of the officers is approved by the board of directors. The compensation program includes market pricing and job slotting within established salary grades and ranges based on information provided by the independent consulting firm.”
“The organization's form 990 is available upon request. It is also available on the website guidestar.org.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Accomplishments: assisting low- and moderate income individuals and families to obtain safe, affordable housing. Affordable rental opportunities over 375 new households given opportunity for affordable rental through our housing choice voucher program administration paid over $35 million in housing assistance payments to private landlords education conducted pre-purchase homeownership classes enabling 581 attendees to make smart decisions about buying their first home conducted 24 landlord seminars promoting professional and effective property management affordable homeownership helped 230 homeowners in danger of foreclosure to retain their homes”
“Accomplishments: producing and preserving quality, affordable housing opportunities. Healthy homes rehabilitated 144 owner-occupied homes in western new york performed over 1,000 visual assessments for defective lead paint and required remediation where needed through the lead hazard control program.”
“Accomplishments: manage, maintain, and market affordable properties in which organization has ownership, and for others when in keeping with our mission to expand affordable housing opportunities. Secured financing for rehabilitation of 5 units of affordable rental housing for families”
“The organization's process for selection of an independent accountant and monitoring of the audit process has not changed from the prior year.”
“The company is exempt from taxation under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Accounting principles generally accepted in the united states of america (us gaap) provides guidance on the financial statement recognition and measurement for income tax positions that the company has taken or expects to take in the company's income tax returns. Organizations take many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The company has not recorded any liabilities relating to uncertain tax positions. The company files its return of organization exempt from income tax in the u.s. Federal jurisdiction and it's annual filing of charitable organizations in new york state.”
“Rental expenses netted against revenue 341,071.”
“Rental expenses netted against revenue 341,071.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1817761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1656786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EXPAND AFFORDABLE HOUSING OPPORTUNITIES IN WESTERN NEW YORK BY ASSISTING LOW AND MODERATE INCOME HOUSEHOLDS TO OBTAIN HOUSING, BY PRODUCING AND PRESERVING HOUSING UNITS, AND BY PROFESSIONALLY MANAGING AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14039 |
| IRS990/AllOtherContributionsAmt | 0 | 772447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON HEJMOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168847791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2393 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 704588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 93 DALTON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2995 KRUEGER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 BRINKMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1608 RICHLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 114 SOUTH URBAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TONAWANDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH TONAWANDA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORFU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACOBSON REMODELING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | M&B CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SURETY REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCARPONE AND SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CJS ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2372889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310481 |
| IRS990/CYOtherExpensesAmt | 0 | 1778833 |
| IRS990/CYOtherRevenueAmt | 0 | 436146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5926363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7157222 |
| IRS990/CYTotalExpensesAmt | 0 | 8936055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9045879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181669 |
| IRS990/Desc | 0 | SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4A ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5388974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 147575 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5545 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205006 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE C BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HUCKABONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL SZALACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA MOSTILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON HEJMOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYELLE TEDESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN AUGUSTYNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HUMAN RESOURCES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR HOUSING REHAB PROGRAMS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1452867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 153000 |
| IRS990/GrossReceiptsAmt | 0 | 9539950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 699485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68774 |
| IRS990/InterestGrp/TotalAmt | 0 | 88064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3622795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3936638 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1428229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5994496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5839623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7267852 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 153000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 341071 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EXPAND AFFORDABLE HOUSING OPPORTUNITES IN WESTERN NEW YORK BY ASSISTING LOW AND MODERATE INCOME HOUSEHOLDS TO OBTAIN HOUSING, BY PRODUCING AND PRESERVING HOUSING UNITS, AND BY PROFESSIONALLY MANAGING AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4022380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3184776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12555194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12912105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 251434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 358414 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 106980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 102633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 247087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12544999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12902110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1775611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1907796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 734840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 823190 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 478538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77732 |
| IRS990/OtherRevenueTotalAmt | 0 | 77732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4426413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4882541 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4660082 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4799525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 455342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 194751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193201 |
| IRS990/PrincipalOfficerNm | 0 | BRAD PACKARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT, CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5926363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5926363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4B ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1488416 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 400333 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR LINE #4C ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1114056 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 523196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1946640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262802 |
| IRS990/PYOtherExpensesAmt | 0 | 1732007 |
| IRS990/PYOtherRevenueAmt | 0 | 185733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6242088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6796329 |
| IRS990/PYTotalExpensesAmt | 0 | 8528336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8637263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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