2018-11-06T14:15:17-06:00 2017-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2017-01-01 943433059 HARBORING HEARTS HOUSING FOUNDATION INC HARB 8669582536 442 BROADWAY NO 2ND FL NEW YORK NY 10013 MISSY RAHMAN EXECUTIVE DIRECTOR 8669582536 2018-11-06 1 MATTHEW BURKE P00760659 6315821600 2018-11-06 167.206.147.54 2018-11-06 15:15:00 ES P 709B165F94EBB3B9EC3E04B64E49A09D8EFCF308 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2017 2019-02-21 02:37:17Z MISSY RAHMAN 442 BROADWAY NO 2ND FL NEW YORK NY 10013 442505 0 X WWW.HARBORINGHEARTS.ORG X 2008 NY TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE. 7 7 3 40 0 0 557211 363855 0 0 51 0 -98462 0 458800 363855 170350 236598 0 0 139251 104279 0 25420 78447 52668 88014 362269 454311 96531 -90456 341975 251519 0 0 341975 251519 TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE. 0 0 345926 236598 TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE. 345926 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 3 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY CA X X THE ORGANIZATION 8669582536 442 BROADWAY NO 2ND FL NEW YORK NY 10013 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 78750 0 0 78750 0 0 0 0 0 0 0 358026 5829 363855 78650 358026 78650 0 363855 0 0 0 236598 236598 78750 51188 7875 19687 13171 8561 1317 3293 5847 3800 585 1462 6511 4232 651 1628 25420 25420 23577 3354 10302 9921 3156 3131 25 3689 572 3117 13890 10417 2084 1389 780 780 427 427 868 868 COMMUNITY EVENTS 21964 21964 INDIRECT FUNDRAISING EX 15647 15647 DEVELOPMENT 2245 1667 578 OTHER EXPENSES 1113 24 1089 658 418 240 454311 345926 29938 78447 339375 189311 51208 10000 12579 12579 0 0 2600 1000 341975 251519 0 0 X 341975 251519 341975 251519 341975 251519 -90456 0 X 1 X 0 0 0 X 72566 355583 493299 557211 363855 1842514 72566 355583 493299 557211 363855 1842514 1842514 2510 204 65 51 0 2830 1845344 0.99850 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 2017. X 1 KOSZYN & COMPANY 41 EAST 11TH ST 11TH FL NEW YORK NY 10003 CONSULTING & DEVELOPMENT 0 436676 25420 411256 436676 25420 411256 NY CA FALL BENEFIT 309144 237401 71743 45402 10331 16010 HALF MARATHON 17520 14641 2879 2879 5 104477 99449 5028 5028 431141 351491 79650 45402 10331 23917 79650 0 0 GRANTS TO VARIOUS FAMILIES AND INDIVIDUALS TO COVER HOUSING AND LIVING EXPENSES 141 236598 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE MEMBERS OF THE BOARD WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.