HEART OF THE CITY NEIGHBORHOODS INC
Cite this
Plain text HEART OF THE CITY NEIGHBORHOODS INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656. Retrieved 2026-10-25.
APA furp.org. (n.d.). HEART OF THE CITY NEIGHBORHOODS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 25, 2026, from https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656
MLA “HEART OF THE CITY NEIGHBORHOODS INC.” furp.org, tax years 2011–2025, https://furp.org/org/heart-of-the-city-neighborhoods-inc-161544656. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.3M · expenses $4.5M · assets $4.5M
- EIN
- 16-1544656
- Address
- 135 DELAWARE AVE STE 503, BUFFALO, NY 14202-2415
- Website
- WWW.HOCN.ORG
- NTEE code
- L20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEART OF THE CITY NEIGHBORHOODS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF WORKING TOWARDS WESTERN NEW YORK NEIGHBORHOOD DEVELOPMENT AND PRESERVATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephanie J Simeon | EXECUTIVE DIRECTOR | 2011-2025 | $152,868 | $1,192,536 | 2 |
| Michelle Wooton | DIRECTOR OF FINANCE | 2024-2025 | $59,674 | $140,599 | 1 |
| Michelle Wooten (former) | DIRECTOR OF FINANCE | 2022-2023 | $67,157 | $87,874 | 2 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eric Lander | PRESIDENT | 2012-2025 | 2 | $0 reported | 2 |
| Howard Block | VICE PRESIDENT | 2024-2025 | 2 | $0 reported | 2 |
| Chris Fillion | TREASURER | 2024-2025 | 2 | $0 reported | 2 |
| Alexander Drainville | SECRETARY | 2019-2025 | 2 | $0 reported | 2 |
| Lisa Vahapoglu | MEMBER | 2023-2025 | 1 | $0 reported | 2 |
| Eliza Frank | MEMBER | 2024-2025 | 1 | $0 reported | 2 |
| Paul Mcdonnell | MEMBER | 2024-2025 | 1 | $0 reported | 2 |
| Sharonnda Baxter | MEMBER | 2025 | 1 | $0 reported | 2 |
| Theresa Gay | MEMBER | 2025 | 1 | $0 reported | 2 |
| Alex Carducci | MEMBER | 2025 | 1 | $0 reported | 2 |
| Samendy Brice (former) | MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Juliana Mandarano (former) | MEMBER | 2024 | 1 | $0 reported | 2 |
| Jason Falk (former) | VICE PRESIDENT | 2019-2023 | 2 | $0 reported | 2 |
| Daniel Bender (former) | TREASURER | 2019-2023 | 2 | $0 reported | 2 |
| Adebare Ogunleye (former) | MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Valton Barnes (former) | MEMBER | 2023 | 1 | $0 reported | 2 |
| Lauren M Gannon (former) | PRESIDENT | 2020-2022 | 2 | $0 reported | 2 |
| Colleen Roberts (former) | MEMBER | 2017-2022 | 1 | $0 reported | 2 |
| Robert W Smith Iv (former) | PRESIDENT | 2013-2020 | 2 | $0 reported | 2 |
| Jeannette M Marchant (former) | MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| John Hogenmiller (former) | MEMBER | 2019-2020 | 1 | $0 reported | 2 |
| Lauren M Gray (former) | MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Rachel Cerasani Cpa (former) | MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| Joy Ressor (former) | MEMBER | 2018 | 1 | $0 reported | 2 |
| Joy Resor (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Rachel Rzayev Esq (former) | PRESIDENT | 2012-2017 | 2 | $0 reported | 1 |
| Ruth P George (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Deborah Ellis (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| James Lopez (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Tim Favaro (former) | MEMBER | 2011-2016 | 1 | $0 reported | 2 |
| Manuel Rivera Iii (former) | PRESIDENT | 2011-2016 | 2 | $0 reported | 1 |
| Kathleen Palka-Armstrong (former) | MEMBER | 2011-2015 | 1 | $0 reported | 2 |
| Charles Saunders (former) | MEMBER | 2011-2015 | 1 | $0 reported | 2 |
| Tim Wilkinson (former) | SECRETARY | 2011-2015 | 2 | $0 reported | 1 |
| Isabel Hartenberg (former) | VICE PRESIDENT | 2011-2014 | 2 | $0 reported | 2 |
| Jeff Kruszka (former) | TREASURER | 2011-2014 | 2 | $0 reported | 1 |
| Gerry Standard (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Barbara H Willis (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Tysha Martin (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
| Rachel Hezel (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 2 paid, $213K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE SIMEON | EXECUTIVE DIRECTOR | 40 | $136,619 | $0 | $16,249 | $152,868 | 2 |
| MICHELLE WOOTON | DIRECTOR OF FINANCE | 20 | $59,674 | $0 | $0 | $59,674 | 1 |
| ERIC LANDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD BLOCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FILLION | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA VAHAPOGLU | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARONNDA BAXTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA FRANK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCDONNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA GAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEX CARDUCCI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 11 people listed · 2 paid, $208K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE SIMEON | EXECUTIVE DIRECTOR | 40 | $115,072 | $0 | $12,178 | $127,250 | 2 |
| MICHELLE WOOTON | DIRECTOR OF FINANCE | 20 | $53,187 | $0 | $27,738 | $80,925 | 1 |
| ERIC LANDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD BLOCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FILLION | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA VAHAPOGLU | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMENDY BRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA FRANK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCDONNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIANA MANDARANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 2 paid, $184K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $100,835 | $0 | $16,274 | $117,109 | 2 |
| MICHELLE WOOTEN | DIRECTOR OF FINANCE | 20 | $42,268 | $0 | $24,889 | $67,157 | 2 |
| ERIC LANDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON FALK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA VAHAPOGLU | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEBARE OGUNLEYE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMENDY BRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VALTON BARNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 2 paid, $100K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $79,124 | $0 | $0 | $79,124 | 2 |
| MICHELLE WOOTEN | DIRECTOR OF FINANCE | 20 | $20,717 | $0 | $0 | $20,717 | 2 |
| LAUREN M GANNON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON FALK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEBARE OGUNLEYE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $79K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $79,124 | $0 | $0 | $79,124 | 2 |
| LAUREN M GANNON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON FALK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEBARE OGUNLEYE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $83K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $71,070 | $0 | $12,259 | $83,329 | 2 |
| ROBERT W SMITH IV | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAUREN M GANNON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON FALK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOGENMILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 1 paid, $83K · 5 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $13,267 | $83,267 | 2 |
| ERIC LANDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER DRAINVILLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HOGENMILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN M GRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BENDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON FALK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $73K · 5 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $12,669 | $72,669 | 2 |
| ERIC LANDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CERASANI CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY RESSOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN M GRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $61K · 5 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $61,000 | $0 | $0 | $61,000 | 2 |
| JOY RESOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RZAYEV ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CERASANI CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH P GEORGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $63K · 7 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $63,101 | $0 | $0 | $63,101 | 2 |
| MANUEL RIVERA III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY RESOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RZAYEV ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CERASANI CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RUTH P GEORGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $54K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $53,846 | $0 | $0 | $53,846 | 2 |
| MANUEL RIVERA III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WILKINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN PALKA-ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL RZAYEV ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CERASANI CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 1 paid, $58K · 4 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIRECTOR | 40 | $58,432 | $0 | $0 | $58,432 | 2 |
| MANUEL RIVERA III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ISABEL HARTENBERG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM WILKINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KRUSZKA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN PALKA-ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL RZAYEV ESQ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNETTE M MARCHANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL CERASANI CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 1 paid, $56K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIREC | 40 | $50,000 | $0 | $6,255 | $56,255 | 2 |
| MANUEL RIVERA III | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ISABEL HARTENBERG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM WILKINSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF KRUSZKA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN PALKA-ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL RZAYEV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W SMITH IV | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 1 paid, $55K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIREC | 40 | $48,385 | $0 | $6,255 | $54,640 | 2 |
| ISABEL HARTENBERG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF KRUSZKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MANUEL RIVERA III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM WILKINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PALKA-ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERRY STANDARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RZAYEV | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LANDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA H WILLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $51K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE J SIMEON | EXECUTIVE DIREC | 40 | $44,000 | $0 | $6,522 | $50,522 | 2 |
| ISABEL HARTENBERG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF KRUSZKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYSHA MARTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM FAVARO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MANUEL RIVERA III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM WILKINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PALKA-ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERRY STANDARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HEZEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MONTEL CONTRACTING LLC | BUFFALO, NY | GENERAL CONTRACTOR | $536,850 |
| OREAN PROPERTIES LLC | BUFFALO, NY | GENERAL CONTRACTOR | $447,927 |
| LEE'S ENVIRONMENTAL SERVICES LLC | BUFFALO, NY | GENERAL CONTRACTOR | $377,030 |
| CENTIMARK CORPORATION | CANONSBURG, PA | GENERAL CONTRACTOR | $213,544 |
| GOBIKE BUFFALO | BUFFALO, NY | PARTNER IN CLEAN MOBILITY PROGRAM | $212,961 |
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE'S ENVIRONMENTAL SERVICES LLC | BUFFALO, NY | CONSTRUCTION | $451,435 |
| OREAN PROPERTIES LLC | BUFFALO, NY | CONSTRUCTION | $442,618 |
| W&W PAINT AND GLASS LLC | BUFFALO, NY | CONSTRUCTION | $162,595 |
| AZAR DESIGN CO | BUFFALO, NY | ARCHITECTURAL | $155,758 |
| OPEN BUFFALO | BUFFALO, NY | CONSTRUCTION | $129,169 |
2023 · 4 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&V GENERAL CONTRACTING INC | FALCONER, NY | GENERAL CONTRACTING | $181,655 |
| AURORA WINDOW SYSTEMS & CONTRACTING INC | BUFFALO, NY | GENERAL CONTRACTING | $161,843 |
| ALD HOME | BUFFALO, NY | GENERAL CONTRACTING | $132,857 |
| ROBINSON HOME IMPROVEMENTS LLC | CHEEKTOWAGA, NY | GENERAL CONTRACTING | $118,025 |
2022 · 2 contractors · $331K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&V GENERAL CONTRACTING INC | FALCONER, NY | GENERAL CONTRACTING | $176,488 |
| MRBS INC | BUFFALO, NY | ENERGY EFFICIENCY CONTRACTOR | $154,159 |
2021 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| MRBS INC | BUFFALO, NY | ENERGY EFFICIENCY CONTRACTOR | $117,450 |
2020 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| SURETY CONSTRUCTION COMPANY | BUFFALO, NY | CONSTRUCTION | $113,625 |
2017 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| SURETY CONSTRUCTION COMPANY | BUFFALO, NY | CONSTRUCTION | $196,223 |
2016 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&B CONTRACTORS | WHEATFIELD, NY | CONSTRUCTION | $121,785 |
2015 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| SURETY CONSTRUCTION CO | BUFFALO, NY | CONSTRUCTION | $115,305 |
2014 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| JP HEIM CONSTRUCTION | WILLIAMSVILLE, NY | CONSTRUCTION | $111,381 |
State business registration
- HEART OF THE CITY NEIGHBORHOODS, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1995-08-11
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2025 | CENTER FOR REGIONAL STRATEGIES INC | CONSULTING | $140,000 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $32K
2022 · 1 grant to organizations · $111K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,321,121 | $4,510,424 | $4,497,947 | $125,666 | $4,329,080 | $26,186 | $196,293 | 7 | 0 |
| 2024 · Form 990 | ||||||||
| $3,369,820 | $3,163,481 | $1,294,023 | $314,969 | $3,161,318 | $201,121 | $168,259 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $2,367,171 | $2,393,417 | $1,297,292 | $108,630 | $2,245,822 | $119,037 | $143,103 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $1,658,680 | $1,749,865 | $565,159 | $134,876 | $1,486,822 | $143,734 | $105,393 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $1,222,102 | $1,125,854 | $623,152 | $226,061 | $1,101,152 | $120,928 | $79,124 | 10 | 0 |
| 2020 · Form 990 | ||||||||
| $735,538 | $681,811 | $171,530 | $129,813 | $669,781 | $65,742 | $71,070 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $762,561 | $541,192 | $272,028 | $76,086 | $501,581 | $15,495 | $70,000 | 5 | 123 |
| 2018 · Form 990 | ||||||||
| $548,234 | $501,885 | $260,711 | -$145,283 | $463,711 | $75,773 | $60,000 | 5 | 44 |
| 2017 · Form 990 | ||||||||
| $583,664 | $619,081 | $143,412 | -$191,632 | $563,087 | $17,557 | $61,000 | 5 | 28 |
| 2016 · Form 990 | ||||||||
| $768,871 | $737,448 | $245,746 | -$156,215 | $696,557 | $72,264 | $63,101 | 7 | 93 |
| 2015 · Form 990 | ||||||||
| $642,429 | $563,878 | $130,545 | -$187,638 | $634,856 | $11,560 | $53,846 | 4 | 50 |
| 2014 · Form 990 | ||||||||
| $811,099 | $886,747 | $119,406 | -$266,189 | $859,390 | $38,748 | $58,432 | 4 | 97 |
| 2013 · Form 990 | ||||||||
| $412,224 | $544,468 | $209,980 | -$190,541 | $643,157 | $57,174 | $56,255 | 5 | 20 |
| 2012 · Form 990 | ||||||||
| $575,712 | $654,960 | $950,572 | -$138,326 | $687,689 | $13,000 | $54,640 | 4 | 0 |
| 2011 · Form 990 | ||||||||
| $250,509 | $263,489 | $409,229 | -$30,978 | $243,352 | $0 | $50,522 | 5 | 3 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CYNTHIA GARDENS HOUSING DEVELOPMENT FUND COMPANY INC Buffalo, NY · 11 people in common (Alexander Drainville, Alex Carducci, Chris Fillion) · related organization (Schedule R)
Funders of this organization
10 grantors reported grants to this organization, $5,323,874 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2016-2024 | 9 | $3,007,880 | 2024 | $1,916,548 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2021 | 1 | $1,000,000 | 2021 | $1,000,000 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2011-2013, 2015, 2020-2024 | 9 | $679,355 | 2024 | $116,667 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” | 2023-2024 | 2 | $300,000 | 2024 | $100,000 | show |
| WEST HARLEM ENVIRONMENTAL ACTION INC | Public charity | Exact | 2022-2023 | 2 | $151,166 | 2023 | $86,166 | show |
| THE WESTERN NEW YORK FOUNDATION | Private foundation | Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” | 2015, 2020-2022 | 7 | $70,432 | 2022 | $2,432 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2023 | 1 | $55,000 | 2023 | $55,000 | show |
| FIRST NIAGARA FOUNDATION | Private foundation | Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| JOHN R OISHEI FOUNDATION | Private foundation | Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” | 2020-2022 | 3 | $15,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEART OF THE CITY NEIGHBORHOODS INC” | 2020-2023 | 4 | $41 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC | NY | L20 | $2,776,479 | $1,040,969 | VICE PRESIDENT | $87,988 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY-NEW YORK INC | NY | L20 | $8,478,677 | $6,770,762 | COO/EVP | $187,206 | Same NTEE code L20, revenue within 2x, same state |
| C-HP COVE INC | NY | L20 | $6,363,986 | $5,726,429 | PRESIDENT | $760,054 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING PARTNERSHIP DEVELOPMENT CORPORATION | NY | L20 | $5,144,863 | $5,849,853 | PRESIDENT & CEO | $444,224 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| NEIGHBORS OF WATERTOWN INC | NY | L20 | $6,874,923 | $7,081,649 | EXEC. DIRECTOR | $159,944 | Same NTEE code L20, revenue within 2x, same state |
| HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $3,107,272 | $2,941,403 | PRESIDENT | $1,043,975 | Same NTEE code L20, revenue within 2x, same state |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $4,152,245 | $4,469,376 | OUTGOING CEO | $536,369 | Same NTEE code L20, revenue within 2x, same state |
| CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $8,171,418 | $12,867,061 | PRESIDENT/CEO | $1,043,975 | Same NTEE code L20, revenue within 2x, same state |
| NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATION | NY | L20 | $2,708,790 | $3,416,325 | CHIEF EXECUTIVE OFFICER | $296,774 | Same NTEE code L20, revenue within 2x, same state |
| ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION | NY | L20 | $2,881,170 | $3,586,379 | EXECUTIVE DI | $250,003 | Same NTEE code L20, revenue within 2x, same state |
| MHANY MANAGEMENT INC | NY | L20 | $7,916,611 | $6,603,570 | CFO | $207,881 | Same NTEE code L20, revenue within 2x, same state |
| LONG ISLAND PARTNERSHIP HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $2,553,105 | $2,064,724 | PRESIDENT/CEO | $407,406 | Same NTEE code L20, revenue within 2x, same state |
| FIRST WARD ACTION COUNCIL INC | NY | L20 | $2,779,444 | $3,026,460 | EXECUTIVE DIRECTOR | $90,771 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NY | L20 | $5,836,436 | $5,438,573 | CEO (FORMER) | $264,426 | Same NTEE code L20, revenue within 2x, same state |
| FOREST HILLS MHA HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $3,236,015 | $4,265,213 | PRESIDENT | $10,458 | Same NTEE code L20, revenue within 2x, same state |
| 1850 SECOND AVENUE SERVICES CORP | NY | L20 | $3,652,139 | $987,521 | CHIEF EXECUTIVE OFFICER | $820,576 | Same NTEE code L20, revenue within 2x, same state |
| NAZARETH HOUSING INC | NY | L20 | $5,363,685 | $4,301,175 | EXECUTIVE DIRECTOR | $164,941 | Same NTEE code L20, revenue within 2x, same state |
| ERIE REGIONAL HOUSING DEVELOPMENT CORP | NY | L20 | $3,052,661 | $1,716,572 | EXECUTIVE DIRECTOR | $113,609 | Same NTEE code L20, revenue within 2x, same state |
| SUNSET PARK REDEVELOPMENT COMMITTEE INC | NY | L20 | $3,106,928 | $2,973,072 | PRESIDENT/EXECUTIVE DIRECT | $202,697 | Same NTEE code L20, revenue within 2x, same state |
| BETTER HOUSING FOR TOMPKINS COUNTY INC | NY | L20 | $3,356,551 | $3,696,213 | EXECUTIVE DIRECTOR | $188,834 | Same NTEE code L20, revenue within 2x, same state |
| PRACTICE OF PEACE FOUNDATION INC | NY | L20 | $7,651,936 | $7,536,541 | CHIEF OPERATING OFFICER | $138,086 | Same NTEE code L20, revenue within 2x, same state |
| SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION | NY | L20 | $3,778,920 | $6,127,808 | EXECUTIVE DIRECTOR | $213,168 | Same NTEE code L20, revenue within 2x, same state |
| ALBANY HOUSING COALITION INC | NY | L20 | $3,306,103 | $2,766,600 | EXECUTIVE DIRECTOR | $100,770 | Same NTEE code L20, revenue within 2x, same state |
| HOMESTEAD DEVELOPMENT CORP | NY | L20 | $3,094,710 | $3,765,766 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| QUAIL SUMMIT INC | NY | L20 | $6,424,723 | $6,248,958 | ASSISTANT EXECUTIVE DIRECTOR | $100,770 | Same NTEE code L20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $4,510,424 spent · pay $620,830 · grants $0 · events $6,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENOVATIONS/PROGRAM EXP | $3,674,014 | $3,674,014 | - | - | 81.5% |
| Other salaries and wages | $246,782 | $170,689 | $76,093 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $196,293 | $135,767 | $60,526 | - | 4.4% | |
| Other employee benefits | $128,960 | $89,196 | $39,764 | - | 2.9% | |
| Occupancy | $54,357 | $40,768 | $13,589 | - | 1.2% | |
| Fees: legal | $37,399 | $37,399 | - | - | 0.8% | |
| Payroll taxes | $37,008 | $25,597 | $11,411 | - | 0.8% | |
| Advertising and promotion | $21,329 | $10,664 | $10,665 | - | 0.5% | |
| Office expenses | $15,480 | $11,075 | $4,405 | - | 0.3% | |
| Fees: other services | $14,350 | - | $14,350 | - | 0.3% | |
| All other expenses | $13,848 | $11,384 | $2,464 | - | 0.3% | |
| Insurance | $12,125 | $9,094 | $3,031 | - | 0.3% | |
| Pension plan contributions | $11,787 | $8,153 | $3,634 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,847 | $4,923 | $4,924 | - | 0.2% |
| Depreciation and depletion | $8,924 | $8,924 | - | - | 0.2% | |
| Other (as described) | BANK FEES | $8,011 | $4,005 | $4,006 | - | 0.2% |
| Interest | $7,816 | - | $7,816 | - | 0.2% | |
| Conferences, conventions and meetings | $6,646 | $3,323 | $3,323 | - | 0.1% | |
| Other (as described) | TELEPHONE | $5,448 | $2,724 | $2,724 | - | 0.1% |
| Total | $4,510,424 | 100% |
2024 · Form 990 · $3,163,481 spent · pay $576,537 · grants $32,283 · events $5,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENOVATIONS/PROGRAM EXP | $2,345,547 | $2,345,547 | - | - | 74.1% |
| Other salaries and wages | $257,580 | $187,976 | $69,604 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $168,259 | $122,791 | $45,468 | - | 5.3% | |
| Other employee benefits | $110,245 | $80,454 | $29,791 | - | 3.5% | |
| Occupancy | $52,443 | $39,332 | $13,111 | - | 1.7% | |
| Fees: legal | $43,511 | $43,511 | - | - | 1.4% | |
| Payroll taxes | $32,447 | $23,679 | $8,768 | - | 1.0% | |
| Grants to US organizations and governments | $32,283 | $32,283 | - | - | 1.0% | |
| Office expenses | $18,646 | $13,960 | $4,686 | - | 0.6% | |
| Other (as described) | PROPERTY MAINTENANCE | $16,360 | $16,360 | - | - | 0.5% |
| Fees: other services | $13,500 | - | $13,500 | - | 0.4% | |
| Insurance | $13,131 | $9,848 | $3,283 | - | 0.4% | |
| All other expenses | $12,730 | $6,789 | $5,941 | - | 0.4% | |
| Pension plan contributions | $8,006 | $5,843 | $2,163 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,532 | $3,766 | $3,766 | - | 0.2% |
| Interest | $7,046 | - | $7,046 | - | 0.2% | |
| Depreciation and depletion | $6,841 | $6,841 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,150 | $3,075 | $3,075 | - | 0.2% |
| Advertising and promotion | $5,803 | $2,901 | $2,902 | - | 0.2% | |
| Conferences, conventions and meetings | $5,421 | $2,710 | $2,711 | - | 0.2% | |
| Total | $3,163,481 | 100% |
2023 · Form 990 · $2,393,417 spent · pay $532,607 · grants $0 · events $7,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENOVATIONS/PROGRAM EXP | $1,575,703 | $1,575,703 | - | - | 65.8% |
| Other salaries and wages | $255,913 | $183,336 | $72,577 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $143,103 | $102,519 | $40,584 | - | 6.0% | |
| Other employee benefits | $91,471 | $65,530 | $25,941 | - | 3.8% | |
| Occupancy | $73,745 | $55,309 | $18,436 | - | 3.1% | |
| Fees: legal | $44,164 | $44,164 | - | - | 1.8% | |
| Other (as described) | BAD DEBT | $36,912 | - | $36,912 | - | 1.5% |
| Payroll taxes | $34,300 | $24,573 | $9,727 | - | 1.4% | |
| Other (as described) | PROPERTY MAINTENANCE | $31,925 | $31,925 | - | - | 1.3% |
| Office expenses | $27,870 | $19,322 | $8,548 | - | 1.2% | |
| All other expenses | $21,035 | $11,256 | $9,779 | - | 0.9% | |
| Insurance | $12,435 | $9,326 | $3,109 | - | 0.5% | |
| Other (as described) | REPAIRS | $9,894 | $9,894 | - | - | 0.4% |
| Fees: other services | $9,300 | - | $9,300 | - | 0.4% | |
| Pension plan contributions | $7,820 | $5,602 | $2,218 | - | 0.3% | |
| Conferences, conventions and meetings | $7,426 | $3,714 | $3,712 | - | 0.3% | |
| Interest | $4,553 | - | $4,553 | - | 0.2% | |
| Depreciation and depletion | $3,423 | $3,423 | - | - | 0.1% | |
| Travel | $2,225 | $1,113 | $1,112 | - | 0.1% | |
| Advertising and promotion | $200 | $100 | $100 | - | 0.0% | |
| Total | $2,393,417 | 100% |
2022 · Form 990 · $1,749,865 spent · pay $597,583 · grants $110,831 · events $2,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENOVATIONS/PROGRAM EXP | $872,998 | $872,998 | - | - | 49.9% |
| Other salaries and wages | $348,856 | $348,856 | - | - | 19.9% | |
| Grants to US organizations and governments | $110,831 | $110,831 | - | - | 6.3% | |
| Other employee benefits | $107,523 | $89,272 | $18,251 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $105,393 | $20,717 | $84,676 | - | 6.0% | |
| Other (as described) | BAD DEBT | $46,600 | - | $46,600 | - | 2.7% |
| Payroll taxes | $35,811 | $27,343 | $8,468 | - | 2.0% | |
| Occupancy | $25,382 | $19,037 | $6,345 | - | 1.5% | |
| All other expenses | $19,896 | $13,730 | $6,166 | - | 1.1% | |
| Fees: legal | $19,360 | $19,360 | - | - | 1.1% | |
| Other (as described) | FRAUDULENT CHECKS | $11,860 | - | $11,860 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $11,845 | $5,922 | $5,923 | - | 0.7% |
| Insurance | $11,674 | $8,756 | $2,918 | - | 0.7% | |
| Fees: other services | $9,100 | - | $9,100 | - | 0.5% | |
| Office expenses | $6,255 | $5,004 | $1,251 | - | 0.4% | |
| Conferences, conventions and meetings | $2,710 | $1,355 | $1,355 | - | 0.2% | |
| Depreciation and depletion | $2,164 | $2,164 | - | - | 0.1% | |
| Interest | $1,607 | - | $1,607 | - | 0.1% | |
| Total | $1,749,865 | 100% |
2021 · Form 990 · $1,125,854 spent · pay $417,431 · grants $0 · events $1,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENOVATIONS/PROGRAM EXP | $633,508 | $633,508 | - | - | 56.3% |
| Other salaries and wages | $237,452 | $237,452 | - | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $79,124 | - | $79,124 | - | 7.0% | |
| Other employee benefits | $76,993 | $57,750 | $19,243 | - | 6.8% | |
| Payroll taxes | $23,862 | $17,898 | $5,964 | - | 2.1% | |
| Occupancy | $15,774 | $11,830 | $3,944 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $13,263 | $6,632 | $6,631 | - | 1.2% |
| Office expenses | $9,902 | $7,922 | $1,980 | - | 0.9% | |
| Insurance | $9,749 | $7,311 | $2,438 | - | 0.9% | |
| Fees: other services | $8,900 | - | $8,900 | - | 0.8% | |
| Fees: legal | $5,443 | $5,443 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,154 | $2,577 | $2,577 | - | 0.5% |
| Depreciation and depletion | $2,243 | $2,243 | - | - | 0.2% | |
| Interest | $1,616 | - | $1,616 | - | 0.1% | |
| Conferences, conventions and meetings | $1,580 | $790 | $790 | - | 0.1% | |
| Other (as described) | POSTAGE | $1,291 | $1,291 | - | - | 0.1% |
| Total | $1,125,854 | 100% |
2020 · Form 990 · $681,811 spent · pay $251,962 · grants $0 · events $1,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $365,270 | $365,270 | - | - | 53.6% |
| Other salaries and wages | $106,789 | $106,789 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $71,070 | - | $71,070 | - | 10.4% | |
| Other employee benefits | $60,603 | $36,386 | $24,217 | - | 8.9% | |
| Occupancy | $14,893 | $11,170 | $3,723 | - | 2.2% | |
| Payroll taxes | $13,500 | $8,106 | $5,394 | - | 2.0% | |
| Fees: other services | $10,590 | - | $10,590 | - | 1.6% | |
| Office expenses | $10,587 | $8,470 | $2,117 | - | 1.6% | |
| Insurance | $8,931 | $6,698 | $2,233 | - | 1.3% | |
| Other (as described) | TELEPHONE | $6,554 | $3,277 | $3,277 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $4,970 | $2,485 | $2,485 | - | 0.7% |
| Interest | $2,799 | - | $2,799 | - | 0.4% | |
| Depreciation and depletion | $2,055 | $2,055 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,910 | $955 | $955 | - | 0.3% | |
| Other (as described) | POSTAGE | $932 | $932 | - | - | 0.1% |
| Fees: legal | $358 | $358 | - | - | 0.1% | |
| Total | $681,811 | 100% |
2019 · Form 990 · $541,192 spent · pay $237,940 · grants $0 · events $6,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $235,413 | $235,413 | - | - | 43.5% |
| Other salaries and wages | $101,268 | $101,268 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $70,000 | - | $70,000 | - | 12.9% | |
| Other employee benefits | $50,425 | $29,815 | $20,610 | - | 9.3% | |
| Payroll taxes | $16,247 | $9,607 | $6,640 | - | 3.0% | |
| Occupancy | $14,438 | $10,829 | $3,609 | - | 2.7% | |
| Fees: accounting | $10,950 | - | $10,950 | - | 2.0% | |
| Insurance | $8,588 | $6,441 | $2,147 | - | 1.6% | |
| Office expenses | $7,407 | $3,452 | $3,955 | - | 1.4% | |
| Fees: legal | $5,150 | $5,150 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $4,716 | $2,358 | $2,358 | - | 0.9% |
| Conferences, conventions and meetings | $4,425 | $2,213 | $2,212 | - | 0.8% | |
| Interest | $3,117 | - | $3,117 | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENTS | $2,242 | $1,121 | $1,121 | - | 0.4% |
| Other (as described) | OFFICE EQUIPMENT/MAINTE | $2,184 | $1,092 | $1,092 | - | 0.4% |
| Depreciation and depletion | $2,068 | $2,068 | - | - | 0.4% | |
| Travel | $1,293 | $1,293 | - | - | 0.2% | |
| All other expenses | $831 | $831 | - | - | 0.2% | |
| Advertising and promotion | $430 | $215 | $215 | - | 0.1% | |
| Total | $541,192 | 100% |
2018 · Form 990 · $501,885 spent · pay $226,337 · grants $0 · events $4,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $221,839 | $221,839 | - | - | 44.2% |
| Other salaries and wages | $102,227 | $102,227 | - | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 12.0% | |
| Other employee benefits | $48,200 | $30,373 | $17,827 | - | 9.6% | |
| Payroll taxes | $15,910 | $10,026 | $5,884 | - | 3.2% | |
| Occupancy | $13,504 | $10,128 | $3,376 | - | 2.7% | |
| Office expenses | $7,790 | $5,330 | $2,460 | - | 1.6% | |
| Fees: accounting | $7,717 | - | $7,717 | - | 1.5% | |
| Insurance | $7,260 | $5,445 | $1,815 | - | 1.4% | |
| Conferences, conventions and meetings | $4,452 | $2,226 | $2,226 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,698 | $1,849 | $1,849 | - | 0.7% |
| Interest | $2,562 | - | $2,562 | - | 0.5% | |
| Depreciation and depletion | $2,134 | $2,134 | - | - | 0.4% | |
| Advertising and promotion | $1,614 | $807 | $807 | - | 0.3% | |
| Other (as described) | POSTAGE | $996 | $996 | - | - | 0.2% |
| Other (as described) | PRINTING | $630 | $315 | $315 | - | 0.1% |
| All other expenses | $612 | $306 | $306 | - | 0.1% | |
| Fees: legal | $437 | $437 | - | - | 0.1% | |
| Travel | $303 | $303 | - | - | 0.1% | |
| Total | $501,885 | 100% |
2017 · Form 990 · $619,081 spent · pay $213,332 · grants $0 · events $3,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $345,587 | $345,587 | - | - | 55.8% |
| Other salaries and wages | $99,190 | $99,190 | - | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $61,000 | - | $61,000 | - | 9.9% | |
| Other employee benefits | $36,633 | $22,683 | $13,950 | - | 5.9% | |
| Payroll taxes | $16,509 | $10,222 | $6,287 | - | 2.7% | |
| Occupancy | $13,195 | $9,896 | $3,299 | - | 2.1% | |
| Fees: accounting | $9,165 | - | $9,165 | - | 1.5% | |
| Travel | $8,739 | $8,739 | - | - | 1.4% | |
| Office expenses | $7,899 | $5,423 | $2,476 | - | 1.3% | |
| Insurance | $4,566 | $3,425 | $1,141 | - | 0.7% | |
| Conferences, conventions and meetings | $3,412 | $1,706 | $1,706 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,429 | $1,215 | $1,214 | - | 0.4% |
| Depreciation and depletion | $2,328 | $2,328 | - | - | 0.4% | |
| Interest | $1,974 | - | $1,974 | - | 0.3% | |
| Other (as described) | PRINTING | $1,767 | $884 | $883 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,452 | $726 | $726 | - | 0.2% |
| All other expenses | $1,218 | $1,218 | - | - | 0.2% | |
| Fees: legal | $1,183 | $1,183 | - | - | 0.2% | |
| Advertising and promotion | $835 | $418 | $417 | - | 0.1% | |
| Total | $619,081 | 100% |
2016 · Form 990 · $737,448 spent · pay $204,586 · grants $0 · events $4,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $473,541 | $473,541 | - | - | 64.2% |
| Other salaries and wages | $102,734 | $102,734 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $63,101 | - | $63,101 | - | 8.6% | |
| Other employee benefits | $19,984 | $12,380 | $7,604 | - | 2.7% | |
| Payroll taxes | $18,767 | $11,626 | $7,141 | - | 2.5% | |
| Occupancy | $11,175 | $10,057 | $1,118 | - | 1.5% | |
| Office expenses | $10,774 | $7,800 | $2,974 | - | 1.5% | |
| Fees: accounting | $8,900 | - | $8,900 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,308 | $5,308 | - | - | 0.7% |
| Insurance | $4,310 | $2,155 | $2,155 | - | 0.6% | |
| Conferences, conventions and meetings | $4,083 | $4,083 | - | - | 0.6% | |
| Fees: legal | $3,733 | $3,733 | - | - | 0.5% | |
| Interest | $2,065 | $2,065 | - | - | 0.3% | |
| Other (as described) | PRINTING | $2,057 | $2,057 | - | - | 0.3% |
| Depreciation and depletion | $2,055 | $2,055 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,621 | $1,621 | - | - | 0.2% |
| Advertising and promotion | $1,592 | $1,592 | - | - | 0.2% | |
| All other expenses | $1,320 | $1,320 | - | - | 0.2% | |
| Travel | $328 | $328 | - | - | 0.0% | |
| Total | $737,448 | 100% |
2015 · Form 990 · $563,878 spent · pay $179,519 · grants $0 · events $2,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $323,600 | $323,600 | - | - | 57.4% |
| Other salaries and wages | $86,659 | $86,659 | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $53,846 | - | $53,846 | - | 9.5% | |
| Other employee benefits | $24,837 | $15,319 | $9,518 | - | 4.4% | |
| Payroll taxes | $14,177 | $8,744 | $5,433 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $9,136 | $9,136 | - | - | 1.6% |
| Occupancy | $8,520 | $7,668 | $852 | - | 1.5% | |
| Office expenses | $8,277 | $5,744 | $2,533 | - | 1.5% | |
| Other (as described) | PASS-THROUGH EXPENSE | $7,500 | $7,500 | - | - | 1.3% |
| Fees: accounting | $7,250 | - | $7,250 | - | 1.3% | |
| Fees: legal | $6,506 | $5,855 | $651 | - | 1.2% | |
| Insurance | $4,173 | $2,087 | $2,086 | - | 0.7% | |
| Conferences, conventions and meetings | $2,857 | $2,857 | - | - | 0.5% | |
| Interest | $2,000 | $2,000 | - | - | 0.4% | |
| Other (as described) | POSTAGE | $1,531 | $1,531 | - | - | 0.3% |
| Advertising and promotion | $1,449 | $1,449 | - | - | 0.3% | |
| Depreciation and depletion | $1,186 | $1,186 | - | - | 0.2% | |
| Travel | $374 | $374 | - | - | 0.1% | |
| Total | $563,878 | 100% |
2014 · Form 990 · $886,747 spent · pay $167,279 · grants $0 · events $5,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $662,318 | $662,318 | - | - | 74.7% |
| Other salaries and wages | $66,574 | $66,574 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $58,432 | - | $58,432 | - | 6.6% | |
| Other employee benefits | $27,715 | $14,760 | $12,955 | - | 3.1% | |
| Payroll taxes | $14,558 | $7,753 | $6,805 | - | 1.6% | |
| Occupancy | $8,868 | $7,981 | $887 | - | 1.0% | |
| Interest | $8,215 | $8,215 | - | - | 0.9% | |
| Office expenses | $8,063 | $5,470 | $2,593 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $6,069 | $6,069 | - | - | 0.7% |
| Travel | $5,701 | $5,701 | - | - | 0.6% | |
| Conferences, conventions and meetings | $5,263 | $5,263 | - | - | 0.6% | |
| Insurance | $4,938 | $2,469 | $2,469 | - | 0.6% | |
| Fees: accounting | $3,750 | - | $3,750 | - | 0.4% | |
| Other (as described) | POSTAGE | $3,127 | $3,127 | - | - | 0.4% |
| Fees: legal | $1,195 | $1,076 | $119 | - | 0.1% | |
| Depreciation and depletion | $1,032 | $1,032 | - | - | 0.1% | |
| Advertising and promotion | $929 | $929 | - | - | 0.1% | |
| Total | $886,747 | 100% |
2013 · Form 990 · $544,468 spent · pay $167,767 · grants $0 · events $4,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $327,110 | $327,110 | - | - | 60.1% |
| Other salaries and wages | $84,585 | $71,897 | $12,688 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $56,255 | $47,817 | $8,438 | - | 10.3% | |
| Other employee benefits | $14,829 | $12,605 | $2,224 | - | 2.7% | |
| Payroll taxes | $12,098 | $10,283 | $1,815 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $9,101 | $9,101 | - | - | 1.7% |
| Occupancy | $8,240 | $7,123 | $1,117 | - | 1.5% | |
| Insurance | $6,312 | $3,156 | $3,156 | - | 1.2% | |
| Conferences, conventions and meetings | $4,924 | $4,924 | - | - | 0.9% | |
| Fees: legal | $4,883 | $4,883 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,842 | $1,921 | $1,921 | - | 0.7% |
| Fees: other services | $3,650 | - | $3,650 | - | 0.7% | |
| Office expenses | $3,598 | $3,598 | - | - | 0.7% | |
| Other (as described) | POSTAGE | $1,709 | $1,709 | - | - | 0.3% |
| Travel | $1,658 | $1,658 | - | - | 0.3% | |
| Depreciation and depletion | $1,334 | $1,334 | - | - | 0.2% | |
| Interest | $311 | $311 | - | - | 0.1% | |
| All other expenses | $29 | $29 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,106 | $0 | reported apart | |||
| Total | $544,468 | 100% |
2012 · Form 990 · $654,960 spent · pay $135,656 · grants $0 · events $6,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $448,285 | $448,285 | - | - | 68.4% |
| Other salaries and wages | $60,312 | $51,265 | $9,047 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $54,640 | $46,444 | $8,196 | - | 8.3% | |
| Interest | $22,533 | $22,533 | - | - | 3.4% | |
| Other employee benefits | $11,007 | $9,356 | $1,651 | - | 1.7% | |
| Payroll taxes | $9,697 | $8,242 | $1,455 | - | 1.5% | |
| Occupancy | $7,810 | $7,029 | $781 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,918 | $5,918 | - | - | 0.9% |
| Insurance | $5,103 | $2,552 | $2,551 | - | 0.8% | |
| Other (as described) | TELEPHONE | $4,775 | $2,388 | $2,387 | - | 0.7% |
| Conferences, conventions and meetings | $4,556 | $4,556 | - | - | 0.7% | |
| All other expenses | $4,489 | $4,489 | - | - | 0.7% | |
| Fees: legal | $3,982 | $3,982 | - | - | 0.6% | |
| Fees: other services | $3,550 | - | $3,550 | - | 0.5% | |
| Office expenses | $3,358 | $3,358 | - | - | 0.5% | |
| Other (as described) | BANK CHGS | $2,354 | $2,354 | - | - | 0.4% |
| Depreciation and depletion | $1,495 | $1,495 | - | - | 0.2% | |
| Travel | $1,096 | $1,096 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,548 | reported apart | |||
| Total | $654,960 | 100% |
2011 · Form 990 · $263,489 spent · pay $119,672 · grants $0 · events $7,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $76,906 | $76,906 | - | - | 29.2% |
| Other salaries and wages | $54,809 | $46,162 | $8,647 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $50,522 | $42,603 | $7,919 | - | 19.2% | |
| Interest | $18,818 | $18,818 | - | - | 7.1% | |
| Occupancy | $11,022 | $9,920 | $1,102 | - | 4.2% | |
| Payroll taxes | $7,819 | $6,646 | $1,173 | - | 3.0% | |
| Office expenses | $6,836 | $6,836 | - | - | 2.6% | |
| Other employee benefits | $6,522 | $5,544 | $978 | - | 2.5% | |
| Conferences, conventions and meetings | $6,483 | $6,483 | - | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $4,720 | $4,720 | - | - | 1.8% |
| Insurance | $4,451 | $2,226 | $2,225 | - | 1.7% | |
| Other (as described) | TELEPHONE | $4,212 | $2,106 | $2,106 | - | 1.6% |
| Fees: other services | $3,450 | - | $3,450 | - | 1.3% | |
| All other expenses | $3,126 | $3,126 | - | - | 1.2% | |
| Other (as described) | FILM SERIES EXPS | $1,926 | $1,926 | - | - | 0.7% |
| Depreciation and depletion | $1,214 | $1,214 | - | - | 0.5% | |
| Travel | $653 | $653 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,111 | reported apart | |||
| Total | $263,489 | 100% |
Comments