2020-03-23T16:12:30-05:00 2019-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 191 NORTH STREET SUITE 1 BUFFALO NY 14201 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2020-03-21 1 JUSTIN N REID P01321869 7162506600 172.101.127.119 2020-03-21 13:09:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7A07A39924DD079A8775FFC081634427E754315F 2019 2021-01-29 14:40:06Z STEPHANIE SIMEON 191 NORTH STREET SUITE 1 BUFFALO NY 14201 762561 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 CREATION AND PRESERVATION. 9 9 5 123 0 0 463711 501581 75773 15495 0 0 8750 245485 548234 762561 0 0 0 0 226337 237940 0 0 0 275548 303252 501885 541192 46349 221369 260711 272028 405994 195942 -145283 76086 HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF WORKING TOWARDS WESTERN NEW YORK NEIGHBORHOOD CREATION AND PRESERVATION. 0 0 413166 15495 TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 413166 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 8 0 1 5 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 191 NORTH STREET SUITE 1 BUFFALO NY 14201 ERIC LANDER PRESIDENT 2.50 X X 0 0 0 ROBERT W SMITH IV VICE PRESIDENT 2.50 X X 0 0 0 JEANNETTE M MARCHANT TREASURER 2.50 X X 0 0 0 ALEXANDER DRAINVILLE MEMBER 1.00 X 0 0 0 COLLEEN ROBERTS SECRETARY 2.50 X X 0 0 0 JOHN HOGENMILLER MEMBER 1.00 X 0 0 0 LAUREN M GRAY MEMBER 1.00 X 0 0 0 DANIEL BENDER MEMBER 1.00 X 0 0 0 JASON FALK MEMBER 1.00 X 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 40.00 X 70000 0 13267 70000 0 13267 0 0 0 0 0 467505 34076 501581 CONSULTING FEES 900099 15495 15495 15495 GAIN ON EXTINGUISHMENT 900099 237033 237033 MISCELLANEOUS 900099 8452 8452 245485 762561 15495 0 245485 70000 70000 101268 101268 50425 29815 20610 16247 9607 6640 5150 5150 10950 10950 430 215 215 7407 3452 3955 14438 10829 3609 1293 1293 4425 2213 2212 3117 3117 2068 2068 8588 6441 2147 PROGRAM EXPENSES 235413 235413 MISCELLANEOUS 4716 2358 2358 SPECIAL EVENTS 2242 1121 1121 OFFICE EQUIPMENT/MAINTE 2184 1092 1092 831 831 541192 413166 128026 0 20564 68440 66927 16231 9218 10472 18686 15024 4500 3662 159502 173223 260711 272028 39300 24683 98409 125534 4239 151 264046 45574 405994 195942 X -145283 76086 -145283 76086 260711 272028 221369 0 X X 0 1 X 1 0 X 634856 696557 563087 463711 501581 2859792 634856 696557 563087 463711 501581 2859792 2859792 183 50 10577 8750 245485 265045 3124837 0.91520 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300 3297 1003 14386 11727 2659 3662 RESTRICTED GRANT FUNDS 142144 DUE FROM RELATED PARTY 31079 173223 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH A REPRESENTATIVE OF THE AUDIT FIRM BY THE BOARD OF DIRECTORS 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, 2019 CYNTHIA GARDENS HDFC 191 NORTH STREET SUITE 1 BUFFALO NY 14201 273976548 HOUSING NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0