2013-05-15T14:19:50-05:00 2012-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 251 VIRGINIA STREET NO A BUFFALO NY 14201 TIM FAVARO 7168827661 2013-04-29 1 JOHN T O'BRIEN P01253588 7166340700 2012 2016-02-24 21:20:13Z TIM FAVARO 251 VIRGINIA STREET NO A BUFFALO NY 14201 746301 0 X WWW.HOCN.ORG X 1995 NY CREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE. 10 0 4 0 0 0 243352 687689 0 13000 61 -126200 7096 1223 250509 575712 0 0 0 0 119672 135656 0 0 0 143817 519304 263489 654960 -12980 -79248 409229 950572 440207 1088898 -30978 -138326 CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE. 0 0 625342 13000 TO CREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 625342 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 1 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 10 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SUE BENNER 7168827661 251 VIRGINIA STREET BUFFALO NY 14201 ISABEL HARTENBERG 5.00 X X 0 0 0 JEFF KRUSZKA 1.00 X X 0 0 0 TIM FAVARO 5.00 X X 0 0 0 MANUEL RIVERA III 1.00 X 0 0 0 CHARLES SAUNDERS 1.00 X 0 0 0 TIM WILKINSON 1.00 X 0 0 0 KATHLEEN PALKA-ARMSTRONG 1.00 X 0 0 0 GERRY STANDARD 1.00 X 0 0 0 RACHEL RZAYEV 1.00 X 0 0 0 ERIC LANDER 1.00 X 0 0 0 BARBARA H WILLIS 1.00 X 0 0 0 STEPHANIE J SIMEON 40.00 X 48385 0 6255 48385 0 6255 0 0 0 0 0 439214 248475 687689 DEVELOPER FEE 900099 13000 13000 13000 42841 169041 -126200 -126200 -126200 2192 1548 644 644 MISCELLANEOUS 900099 579 579 579 575712 13000 0 -124977 54640 46444 8196 60312 51265 9047 11007 9356 1651 9697 8242 1455 3982 3982 3550 3550 3358 3358 7810 7029 781 1096 1096 4556 4556 22533 22533 1495 1495 5103 2552 2551 PROGRAM EXPENSES 448285 448285 MISCELLANEOUS 5918 5918 TELEPHONE 4775 2388 2387 BANK CHGS 2354 2354 4489 4489 654960 625342 29618 0 35005 120646 43162 52 30000 11956 11557 20781 17592 2634 3189 316472 785128 409229 950572 8447 35566 62580 369180 1053332 440207 1088898 X -30978 -138326 -30978 -138326 409229 950572 -79248 -28100 0 X X 0 1 X 1 0 X 113828 106243 87210 243352 687689 1238322 113828 106243 87210 243352 687689 1238322 1238322 53389 38 3 61 53491 3914 307 1813 5596 13579 25209 1317022 12608 0.94020 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16925 13886 3039 3856 3706 150 3189 PROPERTY HELD FOR SALE 147431 CONSTRUCTION IN PROGRESS 637697 785128 X 703460 127748 127748 575712 0 575712 782708 127748 127748 654960 0 654960 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: 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, 2008 AND PRIOR. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR ISABEL HARTENBERG IS MARRIED TO DIRECTOR TIM WILKINSON. FORM 990, PART VI, SECTION B, LINE 11 FORM 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 12C BEFORE 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 15A ALL EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 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, 2012. CYNTHIA GARDENS HDFC 251 VIRGINIA PLACE BUFFALO NY 14201 273976548 HOUSING NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CYNTHIA GARDENS HDFC D 3470 BOOK