2012-06-07T13:55:21-05:00 2011-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14421 990 2011-01-01 161544656 HEART OF THE CITY NEIGHBORHOODS INC HEAR 7168827661 251 VIRGINIA STREET NO A BUFFALO NY 14201 TIM FAVARO 7168827661 2012-06-07 1 JOHN T O'BRIEN P01253588 7166340700 2012-06-07 2011 2016-02-24 21:20:13Z TIM FAVARO 251 VIRGINIA STREET NO A BUFFALO NY 14201 251620 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 10 5 3 0 0 87210 243352 0 0 3 61 1813 7096 89026 250509 0 0 0 0 103318 119672 0 0 0 60781 143817 164099 263489 -75073 -12980 181042 409229 199040 440207 -17998 -30978 X CREATE, FACILITATE, AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO'S CENTRAL CORE. 0 0 235889 0 TO CREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. TO CREATE, FACILITATE AND SUPPORT HOUSING AND NEIGHBORHOOD DEVELOPMENT IN THE CITY OF BUFFALO. 235889 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 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY 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 TYSHA MARTIN 5.00 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 HEZEL 1.00 X 0 0 0 STEPHANIE J SIMEON 40.00 X 44000 0 6522 44000 0 6522 0 0 0 0 0 195397 47955 243352 61 61 2611 1111 1500 1500 MISCELLANEOUS 900099 5596 5596 5596 250509 0 0 7157 50522 42603 7919 54809 46162 8647 6522 5544 978 7819 6646 1173 3450 3450 6836 6836 11022 9920 1102 653 653 6483 6483 18818 18818 1214 1214 4451 2226 2225 PROGRAM EXPENSES 76906 76906 MISCELLANEOUS 4720 4720 TELEPHONE 4212 2106 2106 FILM SERIES EXPS 1926 1926 3126 3126 263489 235889 27600 0 24123 35005 147 43162 4206 11956 18731 16097 2999 2634 149567 316472 181042 409229 2924 8447 30000 62580 166116 369180 199040 440207 X -17998 -30978 -17998 -30978 181042 409229 -12980 0 X X 0 1 1 X 0 X 203391 113828 106243 87210 243352 754024 203391 113828 106243 87210 243352 754024 754024 -68504 53389 38 3 61 -15013 5479 3914 307 1813 5596 17109 756120 24357 0.99720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14875 12703 2172 3856 3394 462 2634 PROPERTY HELD FOR SALE 316472 316472 250509 263489 -12980 -12980 251620 1111 1111 250509 0 250509 264600 1111 1111 263489 0 263489 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2007 AND PRIOR. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,111. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,111. 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 INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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 CYNTHIA GARDENS HDFC D 8246 BOOK