2025-10-30T15:06:17-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 943433059 HARBORING HEARTS HOUSING FOUNDATION INC HARB 8669582536 PO BOX 2674 NEW YORK NY 10163 ERIN TAYLOR CEO 8669582536 2025-10-30 1 0 TANIA QUIGLEY P01549343 6315821600 2025-10-30 2024 2025-03-06 01:10:19Z ERIN TAYLOR PO BOX 2674 NEW YORK NY 10163 1083470 0 X WWW.HARBORINGHEARTS.ORG X 2008 NY TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE. 7 7 7 200 0 0 864604 979469 0 0 17 14754 1160 1575 865781 995798 364967 398200 0 0 336002 376477 0 0 155605 131820 142483 832789 917160 32992 78638 517999 605385 0 8748 517999 596637 TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT. 0 0 724479 398200 TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT. 724479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X THE ORGANIZATION 8669582536 PO BOX 2674 NEW YORK NY 10163 SONYA BHAVSAR DIRECTOR 0.10 X 0 0 0 SHEILA MCCAFFREY DIRECTOR 0.10 X 0 0 0 MISSY RAHMAN DIRECTOR 0.10 X 0 0 0 RUSSELL TISMAN DIRECTOR 0.10 X 0 0 0 MICHELLE JAVIAN FOUNDER/DIRECTOR 1.00 X 0 0 0 RYAN MELKONIAN DIRECTOR/CHAIRMAN 0.10 X X 0 0 0 YUKI KOTANI DIRECTOR/TREASURER 0.10 X X 0 0 0 PAMELA KASS VYNALEK EXECUTIVE DIRECTOR 40.00 X 119500 0 0 119500 0 0 1 0 0 0 0 505229 474240 67476 979469 14754 14754 87672 505229 87672 0 OTHER INCOME 900099 1575 1575 1575 995798 1575 0 14754 398200 398200 119500 94405 5975 19120 179799 142041 8990 28768 17254 13631 863 2760 32178 25421 1609 5148 27746 21919 1387 4440 10161 7861 2300 3420 3420 14490 2738 11752 11067 8743 553 1771 925 925 2308 2308 DONATIONS IN-KIND 67476 67476 COMMUNITY EVENTS 13252 13252 FUNDRAISING EXPENSE 12070 12070 PROGRAM EXPENSE 2028 2028 5286 1419 3867 917160 724479 37076 155605 439391 72199 51533 24530 103000 12579 12579 0 0 427641 2545 2545 517999 605385 8748 0 8748 X 511569 496637 6430 100000 517999 596637 517999 605385 78638 0 X X 1 X 0 1 0 X 521165 655548 828070 864604 979469 3848856 521165 655548 828070 864604 979469 3848856 2503 3846353 102 103 17 14754 14976 2025 2923 3355 1160 1575 11038 3874870 0.99260 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079 2079 0 10500 10500 0 0 X PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024. GOLF OUTING 462300 382595 79705 69307 10398 END OF YEAR APPEAL 44768 44768 5 85833 77866 7967 7967 592901 505229 87672 69307 18365 87672 0 1 GRANTS TO VARIOUS FAMILIES AND INDIVIDUALS TO COVER HOUSING AND LIVING EXPENSES 457 398200 PART I, LINE 2: WE EVALUATE REFERRALS ON A CASE-BY-CASE BASIS. TYPICALLY, WE DO NOT PROVIDE FINANCIAL SUPPORT TO HOUSEHOLDS RECEIVING MORE THAN $84,000 ANNUAL INCOME FOR A FAMILY OF FOUR. X AUCTION GIFTS 26 67476 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE MEMBERS OF THE BOARD WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD MEMBERS AND EMPLOYEES. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.