2022-06-27T09:25:06-05:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 191 NORTH STREET 1 BUFFALO NY 14201 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2022-06-27 1 STEPHANIE SIMEON 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-06-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHANIE SIMEON 191 NORTH STREET 1 BUFFALO NY 14201 1222102 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. 7 7 10 0 0 0 669781 1101152 65742 120928 15 22 0 0 735538 1222102 0 0 0 0 251962 417431 0 0 0 429849 708423 681811 1125854 53727 96248 171530 623152 41717 397091 129813 226061 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 992647 120928 TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 992647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 191 NORTH STREET SUITE 1 BUFFALO NY 14201 LAUREN M GANNON PRESIDENT 2.50 0.50 X X 0 0 0 JASON FALK VICE PRESIDENT 2.50 0.50 X X 0 0 0 DANIEL BENDER TREASURER 2.50 0.50 X X 0 0 0 ALEXANDER DRAINVILLE SECRETARY 2.50 0.50 X X 0 0 0 COLLEEN ROBERTS MEMBER 1.00 0.50 X 0 0 0 ADEBARE OGUNLEYE MEMBER 1.00 0.50 X 0 0 0 ERIC LANDER MEMBER 1.00 0.50 X 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 40.00 10.00 X 79124 0 0 79124 0 0 0 0 0 0 MRBS INC PO BOX 115 BUFFALO NY 14209 ENERGY EFFICIENCY CONTRACTOR 117450 1 517469 583683 1101152 TECHNICAL ASSISTANCE 624200 104990 104990 MANAGEMENT FEES 624200 15938 15938 120928 22 22 1222102 120928 0 22 79124 79124 237452 237452 76993 57750 19243 23862 17898 5964 5443 5443 8900 8900 9902 7922 1980 15774 11830 3944 1580 790 790 1616 1616 2243 2243 9749 7311 2438 RENOVATIONS/PROGRAM EXP 633508 633508 MISCELLANEOUS 13263 6632 6631 TELEPHONE 5154 2577 2577 POSTAGE 1291 1291 1125854 992647 133207 0 93145 322070 30514 83433 6674 15539 27892 19322 7388 8570 33809 193540 171530 623152 6763 20167 358726 34954 18198 41717 397091 X 129813 226061 129813 226061 171530 623152 96248 0 X X 0 1 X 1 0 X 563087 463711 501581 669781 1101152 3299312 563087 463711 501581 669781 1101152 3299312 3299312 15 22 37 10577 8750 245485 264812 3564161 186670 0.92570 0.91620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300 4300 0 23592 15022 8570 8570 DUE FROM RELATED PARTY 43482 RESTRICTED GRANT FUNDS 150058 193540 X 1222102 0 1222102 0 1222102 1125854 0 1125854 0 1125854 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. 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, 2021. CYNTHIA GARDENS HDFC 191 NORTH STREET SUITE 1 BUFFALO NY 14201 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