Civic Intelligence

Erie Regional Housing Development Corpor

EIN 16-1559032 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

To offer innovative educational, social and community building services for children, youth, senior citizens and families in the western new york area.

104 Maryland StreetBuffalo, NY 14201

www.thebellecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.19x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$113,609

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,056,414

Up $1,862,214 (+85%) from 2024

Liabilities

Up

$576,625

Up $526,125 (+1042%) from 2024

Net Assets

Up

$3,479,789

Up $1,336,089 (+62%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$3,052,661

Up $673,962 (+28%) from 2024

Expenses

Down

$1,716,572

Down $116,178 (-6.3%) from 2024

Net Income

Up

$1,336,089

Up $790,140 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $888,584Liabilities 2011: $412,589Net Assets 2011: $475,9952011Assets 2012: $755,591Liabilities 2012: $330,633Net Assets 2012: $424,9582012Assets 2013: $850,404Liabilities 2013: $596,595Net Assets 2013: $253,8092013Assets 2014: $842,534Liabilities 2014: $521,002Net Assets 2014: $321,5322014Assets 2015: $902,911Liabilities 2015: $447,825Net Assets 2015: $455,0862015Assets 2016: $927,371Liabilities 2016: $233,397Net Assets 2016: $693,9742016Assets 2017: $1,125,783Liabilities 2017: $204,146Net Assets 2017: $921,6372017Assets 2018: $1,258,393Liabilities 2018: $176,618Net Assets 2018: $1,081,7752018Assets 2019: $1,065,562Liabilities 2019: $64,037Net Assets 2019: $1,001,5252019Assets 2020: $1,241,574Liabilities 2020: $260,547Net Assets 2020: $981,0272020Assets 2021: $1,262,053Liabilities 2021: $19,669Net Assets 2021: $1,242,3842021Assets 2022: $1,599,228Liabilities 2022: $49,476Net Assets 2022: $1,549,7522022Assets 2023: $1,672,243Liabilities 2023: $74,492Net Assets 2023: $1,597,7512023Assets 2024: $2,194,200Liabilities 2024: $50,500Net Assets 2024: $2,143,7002024Assets 2025: $4,056,414Liabilities 2025: $576,625Net Assets 2025: $3,479,7892025

Highlighted filing

2025

Assets$4,056,414
Liabilities$576,625
Net Assets$3,479,789
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,126,993Expenses 2011: $2,283,571Net Income 2011: -$156,5782011Expenses 2012: $2,727,9162012Expenses 2013: $2,684,2532013Revenue 2014: $1,995,923Expenses 2014: $1,928,200Net Income 2014: $67,7232014Revenue 2015: $1,702,112Expenses 2015: $1,568,558Net Income 2015: $133,5542015Revenue 2016: $1,787,426Expenses 2016: $1,548,538Net Income 2016: $238,8882016Revenue 2017: $1,789,660Expenses 2017: $1,561,997Net Income 2017: $227,6632017Revenue 2018: $1,919,682Expenses 2018: $1,759,544Net Income 2018: $160,1382018Revenue 2019: $1,900,061Expenses 2019: $1,980,311Net Income 2019: -$80,2502019Revenue 2020: $1,386,455Expenses 2020: $1,406,953Net Income 2020: -$20,4982020Revenue 2021: $1,408,218Expenses 2021: $1,146,861Net Income 2021: $261,3572021Revenue 2022: $1,448,127Expenses 2022: $1,140,759Net Income 2022: $307,3682022Revenue 2023: $1,660,056Expenses 2023: $1,588,224Net Income 2023: $71,8322023Revenue 2024: $2,378,699Expenses 2024: $1,832,750Net Income 2024: $545,9492024Revenue 2025: $3,052,661Expenses 2025: $1,716,572Net Income 2025: $1,336,0892025

Highlighted filing

2025

Revenue$3,052,661
Expenses$1,716,572
Net Income$1,336,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,414
Liabilities
$576,625
Net assets
$3,479,789
Revenue
$3,052,661
Expenses
$1,716,572
Net income
$1,336,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.58$3.48$3.05$1.72$1.34
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$2.38$1.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.66$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.45$1.14$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$1.41$1.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$1.39$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$1.90$1.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.92$1.79$1.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.69$1.79$1.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.46$1.70$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$2.00$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.60$0.25$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.33$0.42$2.73
2011Summary only. Only limited summary data is available for this year.$0.89$0.41$0.48$2.13$2.28$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$3,052,661
Mission and Program Overview

Mission

To offer innovative educational, social and community building services for children, youth, senior citizens and families in the western new york area.

Erie regional housing development corporation is a non-profit organization that was founded in 1976 with one mission: to offer innovative educational, social and community building services for children, youth, senior citizens and families in the western new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,234,551$2,134,522▲ $899,971
Accounts Receivable$685,004$1,019,810▲ $334,806
Land, Buildings, and Equipment, Net$274,645$852,212▲ $577,567
Total Assets$2,194,200$4,056,414▲ $1,862,214
Other Assets Total$0$49,870▲ $49,870
Liabilities
Accounts Payable and Accrued Expenses$50,500$576,625▲ $526,125
Total Liabilities$50,500$576,625▲ $526,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,700$3,469,789▲ $1,336,089
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$2,143,700$3,479,789▲ $1,336,089
Total Liabilities and Net Assets / Fund Balance$2,194,200$4,056,414▲ $1,862,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,416$571,915$588,331
Other Land Buildings$536,848-$536,848
Leasehold Improvements$215,031$174,108$389,139
Buildings$83,917$201,083$285,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy CandelarioExecutive DirectorFT$104,565$9,044$113,609
Sarfraz RazaDirector of FinanceFT$42,580-$42,580

Board Members and Trustees

NameTitle
Oswaldo Mestre JrPresident
Misael HernandezVice-president
Gillian BrownDirector
Gliset Colon - MoralesDirector
Kenneth ColonDirector
Luis RodriguezDirector
Roslyn MclinDirector
Tamara O AlsaceDirector
Yvonne MccrayDirector
Michelle R MooreSecretary
Octavio VillegasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,993
Program Service Revenue
$1,208,526
Investment Income
$0
Other Revenue
$9,142
All Other Contributions
$441,070
Change in Net Assets
$1,336,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,709
Total Revenue per Audited Statements
$3,127,370
Total Revenue per Form 990
$3,052,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,858
Other Expenses$431,714
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,087$13,339-$1,011,426
Fees for Services Other$101,556$14,725-$116,281
Payroll Taxes$99,744$11,300-$111,044
Current Officers, Directors, Trustees, and Key Employees$9,977$100,873-$110,850
Insurance$45,610$7,058-$52,668
Grants to Domestic Orgs$27,000--$27,000
Other Employee Benefits$22,041$2,497-$24,538
Depreciation Depletion$20,962$3,243-$24,205
Fees for Services Accounting-$18,700-$18,700
Occupancy$13,147$754-$13,901
Other Expenses$5,155$6,883-$5,155
Advertising-$2,614-$2,614
Office Expenses-$1,446-$1,446
All Other Expenses-$1,012-$1,012
Total Functional Expenses$1,507,792$208,780$0$1,716,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,281
Expenses per Audited Statements$1,716,572
Total Expenses per Form 990$1,716,572
Expenses Not Reported on Form 990$74,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Tainos Senior Citizens Center IncBuffalo, NY501(c)(3)Contribution$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the tax return prior to its filling.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews policies/procedures and handbooks, including conflict of interest policy, on an annual basis. Staff training is also held annually to review policies/procedures and handbooks, including the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews the executive director's compensation before the decision is made to approve the contract.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Erie Regional Housing Development Corpor
EIN
16-1559032
Phone
7168450485
Address
104 MARYLAND STREET, BUFFALO, NY 14201
Doing Business As
The Belle Center

Signing Officer

Name
Lucy Candelario
Title
Executive Director
Phone
7168450485
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Candelario
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
32

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Mark Perez
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01393923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03052661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07058
IRS990/InsuranceGrp/ProgramServicesAmt045610
IRS990/InsuranceGrp/TotalAmt052668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852212
IRS990/LandBldgEquipCostOrOtherBssAmt01799318
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143700
IRS990/NetAssetsOrFundBalancesEOYAmt03479789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02133700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03469789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0754
IRS990/OccupancyGrp/ProgramServicesAmt013147
IRS990/OccupancyGrp/TotalAmt013901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024538
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26883
IRS990/OtherExpensesGrp/ProgramServicesAmt0128078
IRS990/OtherExpensesGrp/ProgramServicesAmt131423
IRS990/OtherExpensesGrp/ProgramServicesAmt25012
IRS990/OtherExpensesGrp/ProgramServicesAmt35155
IRS990/OtherExpensesGrp/TotalAmt0147920
IRS990/OtherExpensesGrp/TotalAmt135917
IRS990/OtherExpensesGrp/TotalAmt211895
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09142
IRS990/OtherRevenueTotalAmt09142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011300
IRS990/PayrollTaxesGrp/ProgramServicesAmt099744
IRS990/PayrollTaxesGrp/TotalAmt0111044
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCY CANDELARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208526
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAPS: PROVIDE ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES THAT WILL ASSIST STUDENTS IN MEETING ACADEMIC AND PERSONAL GOALS AS WELL AS EXPOSE YOUTH TO FUTURE LEARNING AND LIFE OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240507
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE: AT THE BELLE CENTER, WE OPERATE FROM A "CRADLE TO SUCCESS" MODEL PROVIDING OUR CHILDREN AND THEIR FAMILIES WITH THE SUPPORT THEY NEED FOR THEIR CHILDREN TO HAVE SUCCESS. THIS ALL STARTS HERE WITH OUR EARLY CHILDHOOD PROGRAM! WE VALUE THE CHILDREN OF THE FAMILIES WE SERVE AND HAVE PUT QUALIFIED AND EXPERIENCED STAFF IN PLACE TO EFFECTIVELY MEET THEIR NEEDS. WITH 95% OF FACULTY AND STAFF BEING BILINGUAL! THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, STUDENTS RECEIVE BREAKFAST, LUNCH, DINNER, AND A SNACK. THE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES FOR INFANTS AGES 6 WEEKS 18 MONTHS, TODDLERS AGES 19 MONTHS 36 MONTHS, PRESCHOOLERS AGES 3-4.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0636178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284241
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01594486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493523
IRS990/PYOtherRevenueAmt028015
IRS990/PYProgramServiceRevenueAmt01008985
IRS990/PYRevenuesLessExpensesAmt0545949
IRS990/PYSalariesCompEmpBnftPaidAmt01339227
IRS990/PYTotalExpensesAmt01832750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01336089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05466648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt074709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt056981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0326514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87160
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt05793162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05793162
IRS990ScheduleA/TotalSupportAmt06646519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074709
IRS990ScheduleD/DonatedServicesUseFcltsAmt074709
IRS990ScheduleD/EquipmentGrp/BookValueAmt016416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588331
IRS990ScheduleD/ExpensesNotReportedAmt074709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01716572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536848
IRS990ScheduleD/RevenueNotReportedAmt074709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852212
IRS990ScheduleD/TotalExpensesPerForm990Amt01716572
IRS990ScheduleD/TotalRevenuePerForm990Amt03052661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03127370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791281
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS TAINOS SENIOR CITIZENS CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223256832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 TRENTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO ITS FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. STAFF TRAINING IS ALSO HELD ANNUALLY TO REVIEW POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BEFORE THE DECISION IS MADE TO APPROVE THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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