2020-09-17T16:41:32-05:00 2019-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-01-01 943433059 HARBORING HEARTS HOUSING FOUNDATION INC HARB 8669582536 510 5TH AVENUE NO 3RD FL NEW YORK NY 10036 MISSY RAHMAN EXECUTIVE DIRECTOR 8669582536 2020-09-17 1 MATTHEW BURKE P00760659 6315821600 2020-09-02 167.206.147.54 2020-09-17 17:06:19 ED P 61DA05566D7FC8C01DF149E9AA1083194A10C80F 4C3A2BCF14449BED6EA81C960E6599F72FE62399 2019 2021-01-29 14:40:06Z MISSY RAHMAN 510 5TH AVENUE NO 3RD FL NEW YORK NY 10036 885323 0 X WWW.HARBORINGHEARTS.ORG X 2008 NY TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE. 7 7 3 85 0 0 402973 626135 0 0 52 51 39492 178886 442517 805072 214661 292004 0 0 166741 158288 43623 0 65685 93158 58595 518183 508887 -75666 296185 215680 502855 9010 0 206670 502855 TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE. 0 0 409062 292004 TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE. 409062 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 1 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY CA X X THE ORGANIZATION 8669582536 510 5TH AVENUE NO 3RD FL NEW YORK NY 10036 YUKI KOTANI DIRECTOR/TREASURER 0.10 X X 0 0 0 RYAN MELKONIAN DIRECTOR/CHAIRMAN 0.10 X X 0 0 0 JESSICA MELORE DIRECTOR 0.10 X 0 0 0 HOPE GEIER SMITH DIRECTOR/SECRETARY 0.10 X X 0 0 0 SERGIO LAGUNES DIRECTOR 0.10 X 0 0 0 MICHELLE JAVIAN FOUNDER/DIRECTOR 1.00 X 0 0 0 SHEILA MCCAFFREY DIRECTOR 0.10 X 0 0 0 MISSY RAHMAN EXECUTIVE DIRECTOR 30.00 X 75313 0 0 75313 0 0 0 0 0 0 0 308637 317498 626135 51 51 259137 308637 80251 178886 178886 805072 0 0 178937 292004 292004 75313 41422 7531 26360 62918 34605 6292 22021 8499 4591 1246 2662 11558 6357 1156 4045 14309 10553 3756 3158 3158 3235 832 2403 10975 8231 1646 1098 76 76 75 75 291 291 COMMUNITY EVENTS 10931 10931 INDIRECT FUNDRAISING EX 5743 5743 OTHER EXPENSES 3538 667 2871 HOPE 4 HEART DAYS 2465 2465 3799 3799 508887 409062 34140 65685 148270 421867 51260 51311 15000 29127 0 0 0 0 1150 550 215680 502855 9010 0 9010 0 X 175804 478229 30866 24626 206670 502855 215680 502855 296185 0 X X 0 1 X 1 0 X 493299 557211 442505 402973 626135 2522123 493299 557211 442505 402973 626135 2522123 2522123 65 51 52 51 219 2522342 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 853824 48752 48752 805072 0 805072 557639 48752 48752 508887 0 508887 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019. NY CA ANNUAL BENEFIT 556162 297025 259137 16977 3704 59570 HH 10TH ANNIVERSARY/BIRTHDAY EVENT 5840 5840 1 5772 5772 567774 308637 259137 16977 3704 59570 80251 178886 1 GRANTS TO VARIOUS FAMILIES AND INDIVIDUALS TO COVER HOUSING AND LIVING EXPENSES 250 292004 PART I, LINE 2: FAMILIES MUST BE AT OR BELOW THE MEDIAN INCOME LEVEL FOR A FAMILY OF 4 IN NYC - $84000 ANNUAL INCOME TO QUALIFY. THIS INFORMATION IS STORED IN AN EXCEL FILE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE MEMBERS OF THE BOARD WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD MEMBERS AND EMPLOYEES. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.