2026-03-16T11:44:24-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 273976548 CYNTHIA GARDENS HOUSING DEVELOPMENT FUND COMPANY INC CYNT 7168827661 135 DELAWARE AVENUE 503 BUFFALO NY 14202 STEPHANIE SIMEON EXECUTIVE DIRECTOR 7168827661 2026-03-12 1 DAVID A URBAN CPA P00630018 7166340700 2026-03-12 2025 2025-03-06 01:10:19Z STEPHANIE SIMEON 135 DELAWARE AVENUE 503 BUFFALO NY 14202 59461 0 X WWW.HOCN.ORG X 2010 NY CYNTHIA GARDENS HOUSING DEVELOPMENT FUND COMPANY, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO RUN THE OPERATIONS OF A LOW-INCOME APARTMENT COMPLEX. 10 10 0 0 0 0 32283 0 56628 59461 0 0 0 0 88911 59461 0 0 0 0 0 0 0 0 0 139090 125807 139090 125807 -50179 -66346 1150364 1092285 1625963 1634230 -475599 -541945 CYNTHIA GARDENS HOUSING DEVELOPMENT FUND COMPANY, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO RUN THE OPERATIONS OF A LOW-INCOME APARTMENT COMPLEX. 0 0 120333 59461 CYNTHIA GARDENS HOUSING DEVELOPMENT FUND COMPANY, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO RUN THE OPERATIONS OF A LOW-INCOME APARTMENT COMPLEX. 120333 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHELLE WOOTON 7168827661 135 DELAWARE AVE SUITE 503 BUFFALO NY 14202 ERIC LANDER PRESIDENT 0.50 2.50 X X 0 0 0 HOWARD BLOCK VICE PRESIDENT 0.50 2.50 X X 0 0 0 CHRIS FILLION TREASURER 0.50 2.50 X X 0 0 0 ALEXANDER DRAINVILLE SECRETARY 0.50 2.50 X X 0 0 0 LISA VAHAPOGLU MEMBER 0.50 1.00 X 0 0 0 ELIZA FRANK MEMBER 0.50 1.00 X 0 0 0 SHARONNDA BAXTER MEMBER 0.50 1.00 X 0 0 0 PAUL MCDONNELL MEMBER 0.50 1.00 X 0 0 0 THERESA GAY MEMBER 0.50 1.00 X 0 0 0 ALEX CARDUCCI MEMBER 0.50 1.00 X 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 10.00 40.00 X 0 136619 16249 MICHELLE WOOTEN DIRECTOR OF FINANCE 5.00 20.00 X 0 59674 0 0 196293 16249 0 0 1 0 0 RENTAL INCOME 531110 59461 59461 59461 59461 59461 0 0 6569 6569 114 91 23 8059 6044 2015 64565 64565 13232 9924 3308 PROPERTY MAINTENANCE 19001 19001 REPAIRS 14012 14012 MISCELLANEOUS 255 127 128 125807 120333 5474 0 2656 472 2780 4106 1770930 724704 1108590 1046226 36338 41481 1150364 1092285 473 763 1521000 1521000 104490 112467 1625963 1634230 X -475599 -541945 -475599 -541945 1150364 1092285 -66346 0 X X 0 1 X 1 0 X 110830 32283 143113 50263 47076 42066 56628 59461 255494 50263 157906 42066 88911 59461 398607 0 0 0 398607 50263 157906 42066 88911 59461 398607 1.00000 1.00000 0.00000 X 16000 16000 1717834 694814 1023020 37096 29890 7206 1046226 DUE TO RELATED PARTY 107208 TENANT SECURITY DEPOSITS 5259 112467 X PART X, LINE 2: HEART OF THE CITY NEIGHBORHOODS, INC. AND ITS AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES RELATED TO THESE ENTITIES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 STEPHANIE J SIMEON EXECUTIVE DIRECTOR 0 136619 0 0 0 0 0 3631 0 12618 0 152868 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH A REPRESENTATIVE OF THE AUDIT FIRM BY THE BOARD OF DIRECTORS WHO THEN AUTHORIZE THE RETURN TO BE SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ANNUAL PERFORMANCE REPORTS ARE DUE TO NYS HOME & COMMUNITY RENEWAL, CONFLICT OF INTEREST FORMS ARE SENT OUT FOR BOARD MEMBERS TO COMPLETE, DUE AUGUST OF EACH YEAR. 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 YEAR ENDED DECEMBER 31, 2025. HEART OF THE CITY NEIGHBORHOODS INC 135 DELAWARE AVENUE SUITE 503 BUFFALO NY 14202 161544656 HOUSING NY 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0