2017-03-23T15:57:37-05:00 2016-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2016-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 191 NORTH STREET SUITE 1 BUFFALO NY 14201 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2017-03-18 1 JUSTIN N REID P01321869 7162506600 4.14.157.194 2017-03-18 11:05:03 ED P FA081FEEB9B88C970A8533A67A79AC3E4AAE78E3 68B977EB142D73B4BA359F53E64C6711292DFE50 2016 2021-01-29 14:40:06Z STEPHANIE SIMEON 191 NORTH STREET SUITE 1 BUFFALO NY 14201 768871 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. 9 9 7 93 0 0 634856 696557 11560 72264 -4170 0 183 50 642429 768871 0 0 0 0 179519 204586 0 0 0 384359 532862 563878 737448 78551 31423 130545 245746 318183 401961 -187638 -156215 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 644455 72264 TO CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 644455 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 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 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 MANUEL RIVERA III PRESIDENT 2.50 X X 0 0 0 TIM FAVARO MEMBER 1.00 X 0 0 0 JOY RESOR MEMBER 1.00 X 0 0 0 RACHEL RZAYEV ESQ VICE PRESIDENT 2.50 X X 0 0 0 ERIC LANDER MEMBER 1.00 X 0 0 0 ROBERT W SMITH IV MEMBER 1.00 X 0 0 0 JEANNETTE M MARCHANT MEMBER 1.00 X 0 0 0 RACHEL CERASANI CPA TREASURER 2.50 X X 0 0 0 RUTH P GEORGE SECRETARY 2.50 X X 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 40.00 X 63101 0 0 63101 0 0 0 0 0 0 M&B CONTRACTORS 2995 KREUGER RD WHEATFIELD NY 14120 CONSTRUCTION 121785 1 690674 5883 696557 CONSULTING FEES 900099 72264 72264 72264 MISCELLANEOUS 900099 50 50 50 768871 72264 0 50 63101 63101 102734 102734 19984 12380 7604 18767 11626 7141 3733 3733 8900 8900 1592 1592 10774 7800 2974 11175 10057 1118 328 328 4083 4083 2065 2065 2055 2055 4310 2155 2155 PROGRAM EXPENSES 473541 473541 MISCELLANEOUS 5308 5308 PRINTING 2057 2057 DUES AND SUBSCRIPTIONS 1621 1621 1320 1320 737448 644455 92993 0 57739 74695 9400 15382 4791 3763 19217 10255 3026 8962 55589 142944 130545 245746 6665 40348 29336 82513 45149 42067 237033 237033 318183 401961 X -187638 -156215 -187638 -156215 130545 245746 31423 0 X X 0 1 X 1 0 X 687689 643157 859390 634856 696557 3521649 687689 643157 859390 634856 696557 3521649 3521649 16 2 18 13579 4915 13781 183 50 32508 3554175 0.99080 0.98770 X 19217 10255 8962 8962 RESTRICTED GRANT FUNDS 115713 DUE FROM RELATED PARTY 27231 142944 X 768871 0 768871 0 768871 737448 0 737448 0 737448 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 A, LINE 4 THE ORGANIZATION AMENDED THEIR BY-LAWS TO REDUCE THE MINIMUM NUMBER OF BOARD MEMBERS TO SEVEN. 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, 2016. 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