NonprofitsErie Regional Housing Development Corp

Housing & Shelter

Erie Regional Housing Development Corp

BUFFALO, NY

Total revenue

$2.4M

Total expenses

$1.8M

Net assets

$2.1M

Grants received

$1.2M

17 grants

EIN

161559032

Tax year

2023

Mission

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.

Programs

2 programs

After school: opportunities for clients to engage in organized sports or fitness activities. Examples for younger clients include sports clinics, swim instrcution, camps, leagues or e-sports. May include nontraditional sports. Examples for older clients include walking clubs, yoga, tai chi, silver sneakers, line dance, pickle ball, etc.

Expenses: $312K

Evening: serves 60-80 youth ages 13-22, nightly on weekdays. We provide recreational programming (volleyball, swimming, teqball, and basketball) as a deterrent to street life activities.

Expenses: $551K

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$1.0M
Investment income
Other revenue$28K
Total revenue$2.4M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising
Other expenses$494K
Total expenses$1.8M
Total assets$2.2M
Net assets$2.1M

People

14 listed

NameRoleCompensation

LUCY CANDELARIO

EXECUTIVE DIRECTOR

Board

$101K

40 hrs/wk

CLAVON HERR THROUGH JANUARY 2024

DIRECTOR OF FINANCE

Board

$64K

40 hrs/wk

GILLIAN BROWN

DIRECTOR

Board

1 hrs/wk

DAVID RODRIGUEZ

DIRECTOR

Board

1 hrs/wk

OCTAVIO VILLEGAS

DIRECTOR

Board

1 hrs/wk

KENNETH COLON

DIRECTOR

Board

1 hrs/wk

MISAEL HERNANDEZ

VICE-PRESIDENT

Board

5 hrs/wk

ROSLYN MCLIN

DIRECTOR

Board

1 hrs/wk

MICHELLE R MOORE

SECRETARY

Board

5 hrs/wk

TAMARA O ALSACE

DIRECTOR

Board

1 hrs/wk

GLISET COLON - MORALES

DIRECTOR

Board

1 hrs/wk

OSWALDO MESTRE JR

PRESIDENT

Board

5 hrs/wk

SARFRAZ RAZA STARTING MAY 2024

DIRECTOR OF FINANCE

Board

40 hrs/wk

LUIS RODRIGUEZ

TREASURER

Board

5 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$49K
Program Expenses
2024
$48K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$10K
BASIC HUMAN NEEDS 2024-2025 FOR THE BELLE CENTER
2024
$125K
UNITED WAY WORKS
2023
$25K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$10K
BASIC HUMAN NEEDS 2023 FOR THE BELLE CENTER
2023
$112K
UNRESTRICTED USE; OST IN A TIME OF TRAUMA; DEVOLVIENDO A LOS ABUELOS/GIVING BACK TO THE SENIORS; STEM OUT OF SCHOOL TIME PROGRAM AND LATINO TASK FORCE; WINTER TRAINING AT THE BELLE
2022
$110K
UNITED WAY WORKS
2022
$10K
BASIC HUMAN NEEDS 2022 FOR THE BELLE CENTER
2022
$137K
PROGRAM EXPENSES
2020
$115K
UNRESTRICTED USE; WORLD ROOTS IN THE ARTS THROUGH A DIGITAL WINDOW AND PALETTE; PLAN B: ENGAGING YOUTH IN SPORT & EXERCISE IN AN ERA OF ISOLATION; SUMMER CAMP SCHOLARSHIPS
2020
$10K
COVID-19 RELIEF EFFORTS FOR THE BELLE CENTER
2020
$148K
UNITED WAY WORKS
2019
$55K
STEM AND SPORTS PROGRAM; SPORT SAMPLING: SWIMMING AT THE BELLE
2019
$155K
UNITED WAY WORKS
2018

Funded by

$1.2M from 4 funders · 17 grants · 2018–2024

United Way Of Buffalo And Erie County

$624K · 6 grants · 2018–2023

Community Foundation For Greater Buffalo

$354K · 5 grants · 2019–2024

Feedmore Western New York Inc

$186K · 2 grants · 2020–2024

The John R Oishei Foundation

$40K · 4 grants · 2020–2024

Details

EIN161559032
NTEE codeL20
Subsection03
Ruling date1999-08
Formed1976
Employees97
Volunteers55
ERIE REGIONAL HOUSING DEVELOPMENT CORP — Mission, Financials & Grants Received | Grantivo