Lancaster Housing Development Fund Company Inc

Buffalo, NY
Tax-exempt since Sept. 1987
EIN: 16-1299762

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$314k (2023)

Expenses

$339k (2023)

Total Assets

$1.02M (2023)

Total Liabilities

$2.47M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Revenue

$313,548

Expenses

$339,354

Net Income

-$25,806

Net Assets

-$1,453,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$309,720	98.8%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,805	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,682	19.1%

Assets/Debt
Total Assets	$1,019,066
Total Liabilities	$2,472,422
Net Assets	-$1,453,356

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Board Member/Board President)	$0	$196,021	$25,080
Pamela Berger (Board Member/Board Treas/Vp)	$0	$135,523	$13,283
Aaron Hejmowski (Board Member/Cfo)	$0	$148,067	$7,470
Brad Packard (Board Member)	$0	$151,821	$7,620
Joyelle Tedeschi (Board Member)	$0	$121,182	$16,520

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990

Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$300,611

Expenses

$392,898

Net Income

-$92,287

Net Assets

-$1,427,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$295,237	98.2%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,353	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,978	27.0%

Assets/Debt
Total Assets	$1,047,731
Total Liabilities	$2,475,281
Net Assets	-$1,427,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Board Member/Board President)	$0	$191,328	$22,675
Pamela Berger (Board Member/Board Treas/V)	$0	$127,848	$12,476
Aaron Hejmowski (Board Member/Cfo)	$0	$138,293	$23,006
Brad Packard (Board Member)	$0	$149,427	$7,501
Joyelle Tedeschi (Board Member)	$0	$119,775	$13,061

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$302,043

Expenses

$362,410

Net Income

-$60,367

Net Assets

-$1,335,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$295,705	97.9%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,319	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,597	27.8%

Assets/Debt
Total Assets	$1,113,808
Total Liabilities	$2,449,071
Net Assets	-$1,335,263

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Board Member/Board President)	$0	$183,687	$23,886
Pamela Berger (Board Member/Board Treas/Vice President)	$0	$119,369	$11,495
Aaron Hejmowski (Board Member/Cfo)	$0	$129,107	$21,089
Cheryl Andolino (Board Member, (To 4/30))	$0	$52,106	$0
Brad Packard (Board Member)	$0	$139,555	$6,990
Joyelle Tedeschi (Board Member, (8/11 Present))	$0	$82,492	$10,710

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990

Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$309,254

Expenses

$345,193

Net Income

-$35,939

Net Assets

-$1,274,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$301,760	97.6%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,456	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,245	25.9%

Assets/Debt
Total Assets	$1,171,347
Total Liabilities	$2,446,243
Net Assets	-$1,274,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Board Member/Board President)	$0	$180,092	$19,451
Pamela Berger (Board Member/Board Treas/Vp)	$0	$117,162	$10,870
Aaron Hejmowski (Board Member/Cfo)	$0	$124,101	$19,357
Cheryl Andolino (Board Member)	$0	$118,568	$0
Brad Packard (Board Member)	$0	$134,505	$4,276

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$314,623

Expenses

$358,241

Net Income

-$43,618

Net Assets

-$1,238,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$292,345	92.9%
Investment Income	$55	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,223	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,927	23.7%

Assets/Debt
Total Assets	$1,202,446
Total Liabilities	$2,441,403
Net Assets	-$1,238,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Director/Board President)	$0	$162,417	$19,243
Pamela Berger (Director/Board Treasurer/Vp)	$0	$109,323	$10,483
Aaron Hejmowski (Director/Cfo)	$0	$116,717	$18,971
Cheryl Andolino (Director)	$0	$111,150	$0
Brad Packard (Director)	$0	$129,015	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$296,368

Expenses

$363,596

Net Income

-$67,228

Net Assets

-$1,195,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$282,233	95.2%
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,085	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,868	20.3%

Assets/Debt
Total Assets	$1,231,332
Total Liabilities	$2,426,671
Net Assets	-$1,195,339

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Director/Board President)	$0	$162,440	$20,526
Kathleen O'brien (Director/Board Secretary)	$0	$23,293	$1,165
Pamela Berger (Director/Board Treasurer)	$0	$103,670	$10,202
Elizabeth Huckabone (Director)	$0	$0	$0
Aaron Hejmowski (Cfo)	$0	$111,687	$18,749

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$297,253

Expenses

$368,954

Net Income

-$71,701

Net Assets

-$1,128,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$290,921	97.9%
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,281	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,606	20.2%

Assets/Debt
Total Assets	$1,302,918
Total Liabilities	$2,431,029
Net Assets	-$1,128,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Riegel (Director/Board President)	$0	$164,127	$20,879
Kathleen Obrien (Director/Board Secretary)	$0	$126,005	$10,640
Pamela Berger (Director/Board Treasurer)	$0	$100,610	$9,878
Elizabeth Huckabone (Director)	$0	$0	$0
Aaron Hejmowski (Cfo)	$0	$90,878	$17,168

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$296,139

Expenses

$334,405

Net Income

-$38,266

Net Assets

-$1,056,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$287,728	97.2%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,365	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,999	23.3%

Assets/Debt
Total Assets	$1,370,122
Total Liabilities	$2,426,532
Net Assets	-$1,056,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Huckabone (Director)	$0	$12,132	$615
Michael D Riegel (Director/Board President)	$0	$146,080	$19,944
Kathleen Obrien (Director/Board Secretary)	$0	$116,224	$10,644
Pamela Berger (Director/Board Treasurer)	$0	$96,651	$9,651
Aaron Hejmowski (Cfo)	$0	$89,033	$17,058

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$297,032

Expenses

$316,275

Net Income

-$19,243

Net Assets

-$1,018,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$289,836	97.6%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,158	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,759	22.4%

Assets/Debt
Total Assets	$1,416,404
Total Liabilities	$2,434,548
Net Assets	-$1,018,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Huckabone (Director)	$0	$144,655	$17,982
Michael D Riegel (Director/Board President)	$0	$133,368	$17,336
Kathleen Obrien (Director/Board Secretary)	$0	$118,215	$10,163
Pamela Berger (Director/Board Treasurer)	$0	$90,897	$8,755
Aaron Hejmowski (Cfo)	$0	$85,560	$15,221

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$283,047

Expenses

$307,313

Net Income

-$24,266

Net Assets

-$998,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$277,402	98.0%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,614	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,489	21.0%

Assets/Debt
Total Assets	$1,436,237
Total Liabilities	$2,435,138
Net Assets	-$998,901

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Huckabone (Director)	$0	$145,027	$18,047
Michael D Riegel (Director/Board President)	$0	$131,474	$17,555
Kathleen Obrien (Director/Board Secretary)	$0	$119,941	$10,226
Pamela Berger (Director/Board Treasurer)	$0	$91,118	$8,761
Aaron Hejmowski (Cfo)	$0	$84,822	$15,268

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990

Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$278,784

Expenses

$276,257

Net Income

$2,527

Net Assets

-$974,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$273,118	98.0%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,663	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,363	16.1%

Assets/Debt
Total Assets	$1,465,487
Total Liabilities	$2,440,122
Net Assets	-$974,635

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Huckabone (Director/President)	$0	$135,623	$19,148
Michael Riegel (Director/Board Treasurer)	$0	$118,632	$18,476
Kathleen Obrien (Director/Board Secretary)	$0	$113,448	$10,206
Pamela Berger (Director)	$0	$84,377	$8,756
Aaron Hejmowski (Cfo)	$0	$82,032	$6,013

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990

Filed on Nov. 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$279,454

Expenses

$342,395

Net Income

-$62,941

Net Assets

-$977,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$273,504	97.9%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,932	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,382	16.2%

Assets/Debt
Total Assets	$1,464,088
Total Liabilities	$2,441,250
Net Assets	-$977,162

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$266,405

Expenses

$324,322

Net Income

-$57,917

Net Assets

-$914,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$261,787	98.3%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,577	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,946	17.6%

Assets/Debt
Total Assets	$1,564,883
Total Liabilities	$2,479,104
Net Assets	-$914,221

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Lancaster Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $314k (2023)

Expenses $339k (2023)

Total Assets $1.02M (2023)

Total Liabilities $2.47M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$314k (2023)

Expenses

$339k (2023)

Total Assets

$1.02M (2023)

Total Liabilities

$2.47M (2023)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001