2025-04-01T12:29:24-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 135 DELAWARE AVENUE 503 BUFFALO NY 14202 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2025-03-31 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-31 2024 2025-03-06 01:10:19Z STEPHANIE SIMEON 135 DELAWARE AVENUE 503 BUFFALO NY 14202 3441029 0 X WWW.HOCN.ORG X 1995 NY HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF WORKING TOWARDS WESTERN NEW YORK NEIGHBORHOOD DEVELOPMENT AND PRESERVATION. 9 9 8 0 0 0 2245822 3161318 119037 201121 1584 7193 728 188 2367171 3369820 0 32283 0 0 532607 576537 0 0 0 1860810 2554661 2393417 3163481 -26246 206339 1297292 1294023 1188662 979054 108630 314969 HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF WORKING TOWARDS WESTERN NEW YORK NEIGHBORHOOD DEVELOPMENT AND PRESERVATION. 0 0 2947666 32283 201121 TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 2947666 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MICHELLE WOOTON 7168827661 135 DELAWARE AVENUE SUITE 503 BUFFALO NY 14202 ERIC LANDER PRESIDENT 2.50 0.50 X X 0 0 0 HOWARD BLOCK VICE PRESIDENT 2.50 0.50 X X 0 0 0 CHRIS FILLION TREASURER 2.50 0.50 X X 0 0 0 ALEXANDER DRAINVILLE SECRETARY 2.50 0.50 X X 0 0 0 LISA VAHAPOGLU MEMBER 1.00 0.50 X 0 0 0 SAMENDY BRICE MEMBER 1.00 0.50 X 0 0 0 ELIZA FRANK MEMBER 1.00 0.50 X 0 0 0 PAUL MCDONNELL MEMBER 1.00 0.50 X 0 0 0 JULIANA MANDARANO MEMBER 1.00 0.50 X 0 0 0 STEPHANIE SIMEON EXECUTIVE DIRECTOR 40.00 10.00 X 115072 0 12178 MICHELLE WOOTON DIRECTOR OF FINANCE 20.00 5.00 X 53187 0 27738 168259 0 39916 1 0 0 0 LEE'S ENVIRONMENTAL SERVICES LLC 718 HOPKINS STREET BUFFALO NY 14220 CONSTRUCTION 451435 OREAN PROPERTIES LLC 71 PEACH STREET BUFFALO NY 14204 CONSTRUCTION 442618 W&W PAINT AND GLASS LLC 612 NORTHLAND AVENUE BUFFALO NY 14211 CONSTRUCTION 162595 AZAR DESIGN CO 295 MAIN STREET SUITE 200 BUFFALO NY 14203 ARCHITECTURAL 155758 OPEN BUFFALO 1327 JEFFERSON AVENUE BUFFALO NY 14208 CONSTRUCTION 129169 8 2768373 392945 3161318 INSURANCE PROCEEDS 624200 131300 131300 TECHNICAL ASSISTANCE 624200 33000 33000 RENTAL INCOME 531190 18510 18510 MANAGEMENT FEES 624200 18311 18311 201121 4765 4765 73637 71209 2428 2428 2428 CREDIT CARD REBATE 900099 188 188 188 3369820 201121 0 7381 32283 32283 168259 122791 45468 257580 187976 69604 8006 5843 2163 110245 80454 29791 32447 23679 8768 43511 43511 13500 13500 5803 2901 2902 18646 13960 4686 52443 39332 13111 5421 2710 2711 7046 7046 6841 6841 13131 9848 3283 RENOVATIONS/PROGRAM EXP 2345547 2345547 PROPERTY MAINTENANCE 16360 16360 DUES & SUBSCRIPTIONS 7532 3766 3766 MISCELLANEOUS 6150 3075 3075 12730 6789 5941 3163481 2947666 215815 0 175194 219945 269394 276223 18240 21686 114368 30718 22483 83650 811981 692519 1297292 1294023 140426 129085 768802 581570 13240 39395 179714 175000 86480 54004 1188662 979054 X 108630 314969 108630 314969 1297292 1294023 206339 0 X X 0 1 X 1 0 X 669781 1101152 1486822 2245822 3161318 8664895 669781 1101152 1486822 2245822 3161318 8664895 8664895 15 22 99 1584 4765 6485 28025 728 188 28941 8700321 645164 0.99590 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 79453 7889 71564 34915 22829 12086 83650 DUE FROM RELATED PARTY 99324 ESD CLIENT FUNDS 39395 RESTRICTED GRANT FUNDS 499796 RIGHT OF USE ASSET 54004 692519 OPERATING LEASE 54004 54004 X PART IV, LINE 2B: FUNDS HELD ON BEHALF OF OTHERS PART X, LINE 2: HEART OF THE CITY NEIGHBORHOODS, INC. AND ITS AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES RELATED TO THESE ENTITIES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. 0 CYNTHIA GARDENS HOUSING DEVELOPMENT FUND CO 135 DELAWARE AVENUE SUITE 503 BUFFALO NY 14202 273976548 501(C)(3) 32283 0 HOUSING FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH A REPRESENTATIVE OF THE AUDIT FIRM BY THE BOARD OF DIRECTOR WHO THEN AUTHORIZE THE EXECUTIVE DIRECTOR AND TREASURER TO SIGN AND FILE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ANNUAL PERFORMANCE REPORTS ARE DUE TO NYS HOMES AND COMMUNITY RENEWAL, CONFLICT OF INTEREST FORMS ARE SENT OUT FOR BOARD MEMBERS TO COMPLETE, DUE AUGUST OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED DECEMBER 31, 2024. CYNTHIA GARDENS HDFC 135 DELAWARE AVENUE SUITE 503 BUFFALO NY 14202 273976548 HOUSING NY 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0