2025-09-05T14:28:36-04:00 2024-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990 2024-01-01 223245314 HEARTS FOR THE HOMELESS OF WNY INC % NICHOLAS CALANDRA HEAR 7168773536 PO BOX 437 BUFFALO NY 142230437 NICHOLAS CALANDRA CEO AND PRESIDENT 7168643388 2025-09-05 false true ALAN JEFF P00605464 7166933797 2025-09-05 X 2024 2025-03-06 01:10:19Z X 586038 false X N/A X 1993 NY THE ORGANIZATIONS PURPOSE IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS,POOR AND DISTRESSED, AND TO SHARE THE GOSPEL OF JESUS CHRIST - SUPPORTED BY HEARTS FOUNDATION, INC. 6 5 0 80 0 0 417597 583964 0 16 2074 0 417613 586038 273051 0 139934 159174 0 0 209462 247441 349396 679666 68217 -93628 1062956 991787 23339 45798 1039617 945989 THE ORGANIZATIONS PURPOSE IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS,POOR AND DISTRESSED, AND TO SHARE THE GOSPEL OF JESUS CHRIST - SUPPORTED BY HEARTS FOUNDATION, INC. false false 378838 517868 THE ORGANIZATIONS ACTIVITIES CONSIST OF PROVIDING FOOD AND CLOTHING TO POOR, HOMELESS, AND DESTITUTE MEN, WOMEN, AND CHILDREN. THE FOOD AND CLOTHING ARE DONATED TO THE ORGANIZATION AND DISTRIBUTED BY VOLUNTEERS AT VARIOUS OUTDOOR OR PUBLIC LOCAL LOCATIONS. 273051 DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION RECORDED $273,051 IN SUPPORT TO ITS RELATED ENTITY, HEARTS FOUNDATION, INC. THIS AMOUNT REPRESENTS A JOURNAL ENTRY TO REFLECT THE TRANSFER OF PROPERTY TO THE HEARTS FOUNDATION, INC., RATHER THAN A CASH OR CHECK TRANSACTION. THE ENTRY WAS MADE TO PROPERLY RECORD THE CHANGE IN OWNERSHIP BETWEEN RELATED ENTITIES AND SHOULD NOT BE INTERPRETED AS A MONETARY CONTRIBUTION. 651889 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true false true true false NY X NICHOLAS M CALANDRA 7168773536 PO BOX 437 BUFFALO NY 142230437 NICHOLAS M CALANDRA CEO AND PRESIDENT 25.00 25.00 X 0 163000 0 RICHARD R IZZO MEMBER 1.00 0.00 X 0 0 0 DAVID J NORTON MEMBER 1.00 0.00 X 0 0 0 SUMMER HANDZLIK MEMBER 0.00 0.00 X 0 0 0 JOSEPH P HATCH III MEMBER AND SECRETARY 1.00 0.00 X X 0 0 0 FRANK DIMARIA MEMBER AND TREASURER 0.00 0.00 X X 0 0 0 0 163000 0 0 false true false 583964 583964 2074 2074 0 586038 2074 0 0 273051 273051 155345 139982 15363 3829 3829 1650 1650 6000 6000 1994 1994 38164 34240 3924 41574 40734 840 14616 14616 1500 1500 77936 77936 22525 22525 BUSINESS MEALS 1008 1008 BENEVOLENCES TO POOR 936 936 SOUP KITCHEN VEHICLE RELATED 33965 33965 OUTREACH AND RELATED 3817 3817 1756 1756 679666 651889 27777 0 68001 19738 107329 169504 7938 2115 1339793 540397 606377 799396 273311 1034 1062956 991787 23339 38155 7643 23339 45798 X 1039617 916501 29488 1039617 945989 1062956 991787 -93628 0 X true X true X false false X 507889 732497 614464 417597 583964 2856411 507889 732497 614464 417597 583964 2856411 30271 2826140 36 33 16 85 2856496 0.98940 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799978 313568 486410 539815 226829 312986 799396 DUE TO HEARTS FOUNDATION INC 6869 LEASE OBLIGATION 774 7643 586038 586038 586038 679666 679666 679666 false false false false false false false false false NICHOLAS M CALANDRA CEO AND PRESIDENT 155055 7945 163000 Amended return information FORM 990 IS BEING AMENDED FOR SUBSEQUENT ADJUSTMENTS FROM 2024 INDEPENDENT AUDIT REPORT. THE NET DECREASE TO NET ASSETS IS $1,981. Form 990 governing body review Part VI line 11 THE COMPLETED FEDERAL FORM 990 AND ALL SCHEDULES ARE SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c A QUESTIONNAIRE IS SENT ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO ANSWER IN COMPLIANCE WITH THE POLICY. THESE COMPLETED FORMS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS AND PERMANENTLY RETAINED IN THE ORGANIZATIONS RECORDS. CEO executive director top management comp Part VI line 15a THE BOARD ANNUALLY REVIEWS COMPENSATION AND REVIEWS COMPARABILITY DATA. CEO COMPENSATION DISCLOSURE: THE PRESIDENT AND CEO OF HEARTS FOR THE HOMELESS OF WESTERN NEW YORK, INC. IS EMPLOYED BY HEARTS FOUNDATION, INC., A RELATED ENTITY. THE COMPENSATION REPORTED ON THIS FORM 990, UNDER REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS, REFLECTS THE CEOS TOTAL COMPENSATION FROM HEARTS FOUNDATION, INC., NOT A SEPARATE SALARY FROM HEARTS FOR THE HOMELESS. THE CEOS RESPONSIBILITIES SPAN BOTH ORGANIZATIONS, AND COMPENSATION IS DETERMINED BASED ON THE COMBINED SCOPE OF LEADERSHIP AND OVERSIGHT ACROSS ALL AFFILIATED ENTITIES. Other officer or key employee compensation Part VI line 15b SAME AS ABOVE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION POSTS ON THEIR WEBSITE, AS WELL AS IN ITS NEWSLETTER, THAT THE ANNUAL FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE AVAILABLE BY CONTACTING THEIR CORPORATE OFFICE. Significant program services not listed on prior year return Part III line 2 PART III, LINE 1: HEARTS FOR THE HOMELESS OF WESTERN NEW YORK, INC. IS AN HUMANITARIAN OUTREACH THAT SERVES THE CHRONICALLY HOMELESS, POOR, AND THOSE IN NEED. THROUGH MOBILE OUTREACH, FOOD PANTRIES, AND COMMUNITY-BASED SERVICES, WE PROVIDE NOURISHING FOOD, CLOTHING, OTHER PERSONAL CARE ITEMS, AND INFORMATION ABOUT AREA RESOURCES - ALL ROOTED IN A PROFOUND SPIRITUAL MOTIVATION TO SHARE THE WORD OF GOD. THE ORGANIZATION RECEIVES ADMINISTRATIVE AND FUNDRAISING SUPPORT FROM ITS RELATED ENTITY, HEARTS FOUNDATION, INC., WHICH OPERATES THRIFT STORES. THE FINANCIAL IMPACT OF THIS STRATEGY IS REFLECTED ANNUALLY IN THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. General explanation attachment ORGANIZATIONAL STRUCTURE AND STRATEGY: HEARTS FOR THE HOMELESS OF WESTERN NEW YORK, INC. RECEIVES ADMINISTRATIVE AND FUNDRAISING SUPPORT FROM ITS RELATED ENTITY, HEARTS FOUNDATION, INC., WHICH OPERATES THRIFT STORES. THROUGH THIS RELATIONSHIP, THE FOUNDATION STRIVES TO USE ITS NET PROCEEDS TO OFFSET THE GENERAL AND ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HEARTS FOR THE HOMELESS. THIS STRATEGIC MODEL IS DESIGNED TO ENSURE THAT EVERY FINANCIAL DONATION MADE DIRECTLY TO HEARTS FOR THE HOMELESS CAN BE APPLIED FULLY TO PROGRAM SERVICES. WHILE MANAGEMENT IS CONFIDENT IN THE SUSTAINABILITY OF THIS APPROACH FOR THE FORSEEABLE FUTURE, ACTUAL RESULTS MAY VARY. THE IMPACT OF THIS STRATEGY IS REFLECTED ANNUALLY IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HEARTS FOR THE HOMELESS OF WESTERN NEW YORK.