2019-10-31T13:58:13-05:00 2018-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-01-01 943433059 HARBORING HEARTS HOUSING FOUNDATION INC HARB 8669582536 510 5TH AVENUE NO 3RD FL NEW YORK NY 10036 MISSY RAHMAN EXECUTIVE DIRECTOR 8669582536 2019-10-31 1 MATTHEW BURKE P00760659 6315821600 2019-10-21 167.206.147.54 2019-10-31 14:37:35 ED P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2018 2019-02-21 02:37:17Z X MISSY RAHMAN 510 5TH AVENUE NO 3RD FL NEW YORK NY 10036 512307 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 4 70 0 0 363855 402973 0 0 0 52 0 39492 363855 442517 236598 214661 0 0 104279 166741 25420 43623 91162 88014 93158 454311 518183 -90456 -75666 251519 215680 0 9010 251519 206670 TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE. 0 0 388914 214661 TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE. 388914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 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 4 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 86318 0 0 86318 0 0 0 0 0 0 0 235840 167133 402973 52 52 109282 235840 69790 39492 39492 442517 0 0 39544 214661 214661 86318 56107 8632 21579 61393 39905 6139 15349 9002 5851 900 2251 10028 6518 1003 2507 43623 43623 10657 10657 20031 20031 1698 385 1313 13942 10457 2091 1394 376 376 3692 3692 COMMUNITY EVENTS 19402 19402 0 0 PROGRAM EXPENSE 8509 8509 0 0 INDIRECT FUNDRAISING EX 4459 0 0 4459 OTHER EXPENSES 4272 1099 3173 6120 5989 131 518183 388914 38107 91162 189311 148270 51208 51260 10000 15000 12579 12579 0 0 1000 1150 251519 215680 0 9010 0 9010 X 251519 175804 30866 251519 206670 251519 215680 -75666 30817 0 X 1 X 0 0 0 X 355583 493299 557211 442505 402973 2251571 355583 493299 557211 442505 402973 2251571 2251571 204 65 51 52 372 2251943 0.99980 0.99850 X 2079 2079 0 10500 10500 0 0 X 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. X 1 KOSZYN & COMPANY 41 EAST 11TH ST 11TH FL NEW YORK NY 10003 CONSULTING & DEVELOPMENT 0 345122 0 345122 345122 345122 NY CA ANNUAL BENEFIT 272635 175509 97126 13900 5175 48403 CHAMPIONS FOR CHARITY 12156 0 12156 284791 175509 109282 13900 5175 48403 67478 41804 1 GRANTS TO VARIOUS FAMILIES AND INDIVIDUALS TO COVER HOUSING AND LIVING EXPENSES 189 214661 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.