HEART OF THE CITY NEIGHBORHOODS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEART OF THE CITY NEIGHBORHOODS INC (EIN 16-1544656)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-02
IRS object ID
201431539349301103
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-02T13:48:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 ESSJAY RD SUITE 115AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161544656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF THE CITY NEIGHBORHOODS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone7168827661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 VIRGINIA STREET NO AAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANUEL RIVERA IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168827661PhoneNum
Signature2014-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANUEL RIVERA IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 VIRGINIA STREET NO AAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$708,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$687,689PYContributionsGrantsAmt
CY Contributions Grants$643,157CYContributionsGrantsAmt
PY Program Service Revenue$13,000PYProgramServiceRevenueAmt
CY Program Service Revenue$57,174CYProgramServiceRevenueAmt
PY Investment Income-$126,200PYInvestmentIncomeAmt
CY Investment Income-$296,128CYInvestmentIncomeAmt
PY Other Revenue$1,223PYOtherRevenueAmt
CY Other Revenue$8,021CYOtherRevenueAmt
PY Total Revenue$575,712PYTotalRevenueAmt
CY Total Revenue$412,224CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$519,304PYOtherExpensesAmt
CY Other Expenses$376,701CYOtherExpensesAmt
PY Total Expenses$654,960PYTotalExpensesAmt
CY Total Expenses$544,468CYTotalExpensesAmt
PY Revenues Less Expenses-$79,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,244CYRevenuesLessExpensesAmt
Total Assets BOY$950,572TotalAssetsBOYAmt
Total Assets EOY$209,980TotalAssetsEOYAmt
Total Liabilities BOY$1,088,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$400,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$138,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$190,541NetAssetsOrFundBalancesEOYAmt
MissionCREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,459ExpenseAmt
Revenue$57,174RevenueAmt
DescTO CREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO.Desc
Total Program Service Expenses$509,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE WOOTONPersonNm
Phone7168827661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 VIRGINIA STREETAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANUEL RIVERA III
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ISABEL HARTENBERG
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TIM WILKINSON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEFF KRUSZKA
TREASURER5.00Yes (X)Yes (X)$0$0$0
TIM FAVARO
MEMBER1.00Yes (X)$0$0$0
CHARLES SAUNDERS
MEMBER1.00Yes (X)$0$0$0
KATHLEEN PALKA-ARMSTRONG
MEMBER1.00Yes (X)$0$0$0
RACHEL RZAYEV
MEMBER1.00Yes (X)$0$0$0
ERIC LANDER
MEMBER1.00Yes (X)$0$0$0
ROBERT W SMITH IV
MEMBER1.00Yes (X)$0$0$0
STEPHANIE J SIMEON
EXECUTIVE DIREC40.00Yes (X)$50,000$0$6,255
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,000FederatedCampaignsAmt
Government Grants$381,201GovernmentGrantsAmt
All Other Contributions$260,956AllOtherContributionsAmt
Total Contributions$643,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDEVELOPER FEEDesc
Business900099BusinessCd
Total Revenue Column$57,174TotalRevenueColumnAmt
Related Or Exempt Func Income$57,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$296,144SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$296,144SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$296,144TotalRevenueColumnAmt
Exclusion-$296,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,106FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,106TotalRevenueColumnAmt
Exclusion$3,106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,915TotalRevenueColumnAmt
Exclusion$4,915ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,224TotalRevenueColumnAmt
Related Or Exempt Func Income$57,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$288,107ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,255TotalAmt
Program Services$47,817ProgramServicesAmt
Management And General$8,438ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,585TotalAmt
Program Services$71,897ProgramServicesAmt
Management And General$12,688ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,829TotalAmt
Program Services$12,605ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,098TotalAmt
Program Services$10,283ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$4,883ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Management And General$3,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Program Services$3,598ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Program Services$7,123ProgramServicesAmt
Management And General$1,117ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,658ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,924TotalAmt
Program Services$4,924ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$311TotalAmt
Program Services$311ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,334ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,312TotalAmt
Program Services$3,156ProgramServicesAmt
Management And General$3,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$327,110$327,110
MISCELLANEOUS$9,101$9,101
TELEPHONE$3,842$1,921$1,921
POSTAGE$1,709$1,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Program Services$29ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,468TotalAmt
Program Services$509,459ProgramServicesAmt
Management And General$35,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,646BOYAmt
EOY$104,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$50,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,557BOYAmt
EOY$2,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,189BOYAmt
EOY$3,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$785,128BOYAmt
EOY$48,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$950,572BOYAmt
EOY$209,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,566BOYAmt
EOY$19,620EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,053,332BOYAmt
EOY$361,126EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,088,898BOYAmt
EOY$400,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$138,326BOYAmt
EOY-$190,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$138,326BOYAmt
EOY-$190,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,572BOYAmt
EOY$209,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$132,244ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,054PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$82,083OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,689CurrentTaxYearMinus1YearAmt
Current Tax Year$643,157CurrentTaxYearAmt
Total$1,767,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,689CurrentTaxYearMinus1YearAmt
Current Tax Year$643,157CurrentTaxYearAmt
Total$1,767,651TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,767,651PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year$16CurrentTaxYearAmt
Total$118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,579CurrentTaxYearMinus1YearAmt
Current Tax Year$4,915CurrentTaxYearAmt
Total$26,210TotalAmt
FieldValueIRS element (for citing)
Total Support$1,793,979TotalSupportAmt
Gross Receipts Rltd Activities$65,083GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98530PublicSupportCY170Pct
Public Support PY1700.94020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,202OtherCostOrOtherBasisAmt
Depreciation$18,926DepreciationAmt
Book Value$3,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,276TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR SALE$44,608
RESTRICTED GRANT FUNDS$3,810
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,418TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$19,775Amt
FieldValueIRS element (for citing)
Total Liability$19,775TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$708,368TotalRevEtcAuditedFinclStmtAmt
Other Revenue$296,144OtherRevenueAmt
Revenue Not Reported$296,144RevenueNotReportedAmt
Revenue Subtotal$412,224RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$412,224TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$840,612TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$296,144OtherExpensesIncludedAmt
Expenses Not Reported$296,144ExpensesNotReportedAmt
Expenses Subtotal$544,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$544,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEXPLANATION: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR ISABEL HARTENBERG IS MARRIED TO DIRECTOR TIM WILKINSON.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED WITH A REPRESENTATIVE OF THE AUDIT FIRM WITH THE BOARD'S AUDIT/FINANCE COMMITTEE. AFTER MEETING, THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD DURING A BOARD MEETING, AUTHORIZING THE PRESIDENT AND TREASURER TO SIGN AND FILE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBEFORE ANNUAL PERFORMANCE REPORTS ARE DUE TO NYS HOMES & 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 15AALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ASSETS TRANSFERRED TO AFFILIATE 82,083.
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA GARDENS HDFCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 VIRGINIA PLACEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14201ZIPCode
FieldValueIRS element (for citing)
EIN273976548EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CYNTHIA GARDENS HDFC
D$19,775BOOK
CYNTHIA GARDENS HDFC
L$50,174FMV

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