2024-04-29T09:27:13-05:00 2022-12-31 873969456 CRAIG L VENOKUR 17 HILLWOOD RD EAST BRUNSWICK NJ 088164621 990 2022-01-01 134194879 HEARTS OF GOLD INC HEAR 2122061461 40 WEST 25TH STREET NEW YORK NY 10010 DEBORAH KOENIGSBERGER EXECUTIVE DIRECTOR 2122061461 2024-04-29 1 DEBORAH KOENIGSBERGER XXX-XX-XXXX 1 X CRAIG L VENOKUR P00026228 7322598058 2024-04-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEBORAH KOENIGSBERGER 40 WEST 25TH STREET NEW YORK NY 10010 1161556 0 X WWW.HEARTSOFGOLD.ORG X 2001 NY HELP ENRICH THE LIVES OF HOMELESS MOTHERS AND THEIR CHILDREN; TRAIN WOMEN TO ENTER THE JOB MARKET THEREBY OBTAINING THEIR OWN HOME. 9 8 20 16 0 0 1073412 740407 0 0 960 537 0 384478 1074372 1125422 81692 154033 0 0 422838 387429 0 0 124922 301522 538631 806052 1080093 268320 45329 2361545 2375833 31041 0 2330504 2375833 A CHARITABLE ORGANIZATION WHOSE MISSION IS TO EMPOWER AND EDUCATE HOMELESS MOTHERS AND THEIR CHILDREN, ENABLING THEM TO BREAK THE VICIOUS CYCLE OF HOMELESSNESS AND TRANSTION OUT OF SHELTERS IN TO PERMANENT HOMES. 0 0 700122 154033 FRESH START PROGRAM - FOR OUR MOMSHEARTS OF GOLD FRESH START UNIVERSITY (FSU) IS A WORKFORCE DEVELOPMENT PROGRAM WHICH PROVIDES INTENSIVE OCCUPATIONAL, SELF-ASSESSMENT AND LIFE-SKILLS TRAINING, AS WELL AS LIVING-WAGE PAID INTERNSHIPS, TO NEW YORK CITY'S EVER-GROWING NUMBER OF HOMELESS, FORMERLY HOMELESS AND LOW-INCOME SINGLE MOTHERS. HEARTS OF GOLD ALSO PROVIDES REUSABLE LAUNDRY BAGS FILLED WITH HOUSEHOLD AND PERSONAL ITEMS TO HOMELESS MOTHERS ENTERING AND EXITING THE NEW YORK CITY SHELTER SYSTEM. 97495 YOUTH EDUCATION- FOR OUR CHILDRENHEARTS OF GOLD PROVIDES PRIVATE AND SEMI-PRIVATE TUTORING AT OUR LEARNING CENTER, SUMMER ENRICHMENT PROGRAMS AND SCHOOL SUPPLY GIVEAWAYS TO MOTIVATE HOMELESS, FORMERLY HOMELESS AND LOW INCOME CHILDREN TO STAY IN SCHOOL, EXCEL, AND PURSUE THEIR DREAMS OF HIGHER EDUCATION. OUR APPROACH REFLECTS OUR FOUNDER'S VISION OF HELPING EACH STRUGGLING CHILD REACH THE HIGHEST ACADEMIC BAR HE OR SHE CAN IMAGINE, WHILE GIVING THEM THE OPPORTUNITY TO CREATE A FUTURE THAT WILL OUTSHINE AND REDEFINE THEIR PAST. 797617 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 12 0 20 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X DEBORAH KOENIGSBERGER 2122061461 40 WEST 25TH STREET NEW YORK NY 10010 DEBORAH KOENIGSBERGER CEO 40.00 X X 194063 0 0 FLORIAN KOENIGSBERGER ASSOCIATE DIRECTOR 5.00 X 0 0 0 CHRISTOPHER POULTON ASSOCIATE DIRECTOR 5.00 X 0 0 0 TOM WANG ASSOCIATE DIRECTOR 10.00 X 0 0 0 BRENDA BERGER ASSOCIATE DIRECTOR 5.00 X 0 0 0 CLAUDE CASTRO ASSOCIATE DIRECTOR 5.00 X 0 0 0 LILLIE NKENCHOR ASSOCIATE DIRECTOR 5.00 X 0 0 0 JORDAN TAMCHIN ASSOCIATE DIRECTOR 5.00 X 0 0 0 JACK GINDI VICE CHAIRMAN 5.00 X 0 0 0 VALERIE DIFEBO CHAIRPERSON 5.00 X 0 0 0 194063 0 0 1 0 1 0 0 50000 10000 680407 97789 740407 537 537 420612 36134 384478 384478 1125422 0 0 385015 154033 154033 194063 116438 19407 58218 157934 131590 6728 19616 35432 29534 1510 4388 9013 1881 5251 1881 22890 14108 5857 2925 10420 6159 1977 2284 70660 2132 67744 784 1659 415 829 415 192143 175187 8481 8475 36674 31173 3667 1834 6296 4418 1878 COST OF GOODS THRIFTY H 109035 109035 OTHER EXPENSES 46282 10358 21924 14000 BANK AND CREDIT CHARD C 24269 5432 11496 7341 PAYROLL SERVICE FEE 6848 5708 292 848 2442 16 513 1913 1080093 797617 157554 124922 1484633 1445694 20000 76912 65666 802307 2307 800000 800000 44473 2361545 2375833 31041 0 31041 0 X 2330504 2375833 2330504 2375833 2361545 2375833 45329 0 X 0 0 0 X 427058 330617 1581666 1073413 1161021 4573775 427058 330617 1581666 1073413 1161021 4573775 0 0 0 4573775 3257 4578 2716 960 537 12048 3257 4578 2716 960 537 12048 430315 335195 1584382 1074373 1161558 4585823 0.99740 0.99740 0.00260 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 2307 2307 0 800000 X X 0 NY GALA 420612 420612 7660 28474 420612 420612 7660 28474 36134 384478 1 FINANCIAL SUPPORT FOR RENT, UTILITIES, MEDICAL CARE, AND BASIC LIVING NEEDS 58 154033 PART I, LINE 2: INFORMATION IS REQUESTED FROM ANY ORGANIZATION FUNDS ARE PROVIDED TO, TO ENSURE THE USE OF ITS INTENDED PURPOSE. 1 0 0 0 0 0 0 0 0 0 DEBORAH KOENIGSBERGER CEO 194063 0 0 0 0 0 0 0 0 0 194063 0 0 0 X INVENTORY 426 97789 FMV 0 0 0 FORM 990 PART I LINE 6 ON THE ORIGINAL RETURN THE NUMBER OF VOLUNTEERS WERE OMITTED. THIS AMENDMENT CORRECTS THE ACTUAL NUMBER OF VOLUNTEERS. LINE 6: 16 FORM 990 PART V, LINE 2A WHEN THE ORIGINAL RETURN WAS PREPARED THE NUMBER OF EMPLOYEES WERE OMITTED FROM PART V LINE 2A: 2A: 20 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER IS THE SON OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE DIRECTOR IS PROVIDED WITH A COPY OF THE TAX RETURN THAT WAS PREPARED BY THE TAX PREPARER. THE RETURN IS REVIEWED BY THE DIRECTOR AND THE ACCOUNTANT IS NOTIFIED IF THERE ARE ANY KNOWN ISSUES WITH THE PREPERATION. THE DIRECTOR RELIES ON THE TAX PREPARER THAT THE FORM IS FILLED OUT CORRECTLY. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CONSISTENTLY REQUESTS INFORMATION ON AN ONGOING BASIS WITH BOARD MEMBERS AND OTHERS INVOLVED TO ENSURE NO CONFLICT OF INTEREST APPLIES. FORM 990, PART VI, SECTION C, LINE 19 THE INANCIAL STATEMENTS OR ANY OTHER INFORMATION THAT THE PUBLIC IS ALLOWED TO VIEW IS AVAILABLE UPON REQUEST, OR BY APPOINTMENT. FORM 990 PART VI LINE 1A AND 1B WHEN THE ORIGINAL RETURN WAS PREPARED, THE NUMBER OF VOTING MEMBERS AND INDEPENDENT MEMBERS WERE OMITTED. THIS CORRECTS THE VALUES THAT SHOULD APPEAR ON THOSE LINE. 1A - 9 1B - 8