2024-11-15T11:04:45-08:00 2023-12-31 270309366 ROMEO ACCOUNTING 3120 MILITARY ROAD NIAGARA FALLS NY 14304 990EZ 2023-01-01 161217356 HOME ASSISTANCE REFERRAL TEAM INC HOME 7167548313 505 CAYUGA ST LEWISTON NY 140921653 NICOLAUS A VANCLEAVE TREASURER 7167548313 2024-11-14 true FRANCA ROMEO P00660443 7162974644 2024-11-15 2023 2024-10-15 13:58:12Z MODIFIED CASH WWW.HARTPROGRAM.ORG X X 122733 X 107998 0 0 0 0 0 12708 0 12708 0 0 2027 122733 156956 10637 209 1637 36970 206409 -83676 101746 18070 X 83429 8647 18317 14423 101746 23070 5000 101746 18070 REFERRAL ORGANIZATION TO SEEK QUALIFIED INDEPENDENT CONTRACTORS TO PROVIDE AFFORDABLE ASSISTANCE TO MEMBERS OF THE COMMUNITY TO ENABLE MEMBERS OF THE NIAGARA COUNTY COMMUNITY AND ADJACENTAREAS TO MAINTAIN QUALITY OF LIFE IN THEIR OWN HOME BY LINKINGTHEM WITH QUALIFIED AND AFFORDABLE ASSISTANCE 40500 131876 131876 PATRICIA E BERGGREN PRESIDENT 3.06 0 0 0 DAVID J MANSOUR VISE PRESIDENT 0.10 0 0 0 NICOLAUS A VANCLEAVE TREASURER 0.33 0 0 0 CHERYL PFOHL SECRETARY 0.95 0 0 0 CHRISTINE S O'HARA EXECUTIVE DIRECTOR 40.00 70000 0 0 JUDITH A TEDEROUS DIRECTOR 1.02 0 0 0 VANIK ALOIAN FORMER DIRECTOR 0.71 0 0 0 TERRY ALOIAN FORMER DIRECTOR 0.71 0 0 0 IRENE ELIA DIRECTOR 0.68 0 0 0 NANCY D' ARCANGELO DIRECTOR 0.49 0 0 0 TAMMY OOFT DIRECTOR 0.44 0 0 0 BRUCE BRUNDIDGE DIRECTOR 0.28 0 0 0 MARCIA JONES DIRECTOR 0.18 0 0 0 false false false false false false false 0 0 false false ANITA DOMPKOWSKI 505 CAYUGA ST LEWISTON NY 140921653 7167548313 false false false false false false false false false false false NONE NONE true X 0 0 72316 79445 120613 176494 120706 569574 0 0 0 72316 79445 120613 176494 120706 569574 0 0 0 569574 2184 1120 3304 2184 1120 3304 560 907 1467 574345 0.99170 0.99490 0.00580 0.00410 X Pt III Ln 12 Other Income Part III, Line 12 Description: BACKGROUND CHECK REVENUE 2022: 560. 2023: 907. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 INTEREST INCOME 1120. Form 990EZ, Part I, Line 8 BACKGROUND CHECK REVENUE 907. Form 990EZ, Part I, Line 16 DEPRECIATION 2596. Form 990EZ, Part I, Line 16 PAYROLL TAXES 12936. Form 990EZ, Part I, Line 16 PAYROLL SERVICE 1053. Form 990EZ, Part I, Line 16 COPIER LEASE 2016. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES AND EXPENSE 2152. Form 990EZ, Part I, Line 16 TELEPHONE AND INTERNET 3218. Form 990EZ, Part I, Line 16 ADVERTISING AND PROMOTION 4670. Form 990EZ, Part I, Line 16 INSURANCE 6276. Form 990EZ, Part I, Line 16 OUTREACH MEETINGS 107. Form 990EZ, Part I, Line 16 MEMBERSHIPS AND DUES 649. Form 990EZ, Part I, Line 16 BANK CHARGES AND FEES 106. Form 990EZ, Part I, Line 16 INTEREST 117. Form 990EZ, Part I, Line 16 DONATIONS 1074. Form 990EZ, Part II, Line 24 DEPOSIT ON FIXED ASSET 8299. Form 990EZ, Part II, Line 24 DEPRECIABLE ASSETS (NET) 10018. 14423. Form 990EZ, Part II, Line 26 BANK LINE OF CREDIT 5000.