2018-03-23T15:15:27-05:00 2017-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2017-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 191 NORTH STREET SUITE 1 BUFFALO NY 14201 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2018-03-15 1 JUSTIN N REID P01321869 7162506600 2017 2022-09-23 18:48:47Z STEPHANIE SIMEON 191 NORTH STREET SUITE 1 BUFFALO NY 14201 583664 0 X WWW.HOCN.ORG X 1995 NY HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT COMMUNITY DEVELOPMENT CORPORATION THAT EXISTS TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE. THIS IS ACCOMPLISHED BY CREATING PROGRAMS TO IMPROVE THE QUALITY OF RESIDENTIAL HOUSING AND BY DEVELOPING SUSTAINABLE PROJECTS TO IMPROVE THE LOWER WEST SIDE. 10 10 5 28 0 0 696557 563087 72264 17557 0 0 50 3020 768871 583664 0 0 0 0 204586 213332 0 0 0 532862 405749 737448 619081 31423 -35417 245746 143412 401961 335044 -156215 -191632 X HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT COMMUNITY DEVELOPMENT CORPORATION THAT EXISTS TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE. THIS IS ACCOMPLISHED BY CREATING PROGRAMS TO IMPROVE THE QUALITY OF RESIDENTIAL HOUSING AND BY DEVELOPING SUSTAINABLE PROJECTS TO IMPROVE THE LOWER WEST SIDE. 0 0 514843 10000 TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 514843 1 0 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 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JOY RESOR MEMBER 1.00 X 0 0 0 RACHEL RZAYEV ESQ PRESIDENT 2.50 X X 0 0 0 ERIC LANDER VICE PRESIDENT 2.50 X X 0 0 0 ROBERT W SMITH IV MEMBER 1.00 X 0 0 0 JEANNETTE M MARCHANT TREASURER 2.50 X X 0 0 0 RACHEL CERASANI CPA MEMBER 1.00 X 0 0 0 RUTH P GEORGE SECRETARY 2.50 X X 0 0 0 COLLEEN ROBERTS MEMBER 1.00 X 0 0 0 DEBORAH ELLIS MEMBER 1.00 X 0 0 0 JAMES LOPEZ MEMBER 1.00 X 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 40.00 X 61000 0 0 61000 0 0 0 0 0 0 SURETY CONSTRUCTION COMPANY 1 BRINKMAN ST BUFFALO NY 14211 CONSTRUCTION 196223 1 549819 13268 563087 CONSULTING FEES 900099 17557 17557 17557 MISCELLANEOUS 900099 3020 3020 3020 583664 17557 0 3020 61000 61000 99190 99190 36633 22683 13950 16509 10222 6287 1183 1183 9165 9165 835 418 417 7899 5423 2476 13195 9896 3299 8739 8739 3412 1706 1706 1974 1974 2328 2328 4566 3425 1141 PROGRAM EXPENSES 345587 345587 MISCELLANEOUS 2429 1215 1214 PRINTING 1767 884 883 DUES AND SUBSCRIPTIONS 1452 726 726 1218 1218 619081 514843 104238 0 74695 29995 15382 18697 3763 3796 18817 12183 8962 6634 142944 84290 245746 143412 40348 8946 82513 57616 42067 31449 237033 237033 401961 335044 X -156215 -191632 -156215 -191632 245746 143412 -35417 0 X X 0 1 X 1 0 X 643157 859390 634856 696557 563087 3397047 643157 859390 634856 696557 563087 3397047 3397047 16 2 18 4915 13781 183 50 10577 29506 3426571 0.99140 0.99080 X 18817 12183 6634 6634 RESTRICTED GRANT FUNDS 57616 DUE FROM RELATED PARTY 26674 84290 X PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. 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 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 FISCAL YEAR ENDED DECEMBER 31, 2017. 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