2023-08-09T09:38:38-05:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 222675802 MORRIS HABITAT FOR HUMANITY INC MORR 9738911934 274 SOUTH SALEM STREET 100 RANDOLPH NJ 07869 BLAIR SCHLEICHER WILSON CHIEF EXECUTIVE OFFICER 9738911934 2023-08-04 1 BLAIR SCHLEICHER WILSON 999009999 0 CHRIS PERROTTA CPA P01450368 9733281825 2023-08-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAIR SCHLEICHER WILSON 274 SOUTH SALEM STREET 100 RANDOLPH NJ 07869 9187059 0 8545 X WWW.MORRISHABITAT.ORG X 1985 NJ SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MORRIS HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INCLUDE CONVERSATIONS IN A PARTICULAR FAITH. 16 16 74 4747 0 0 4962332 4699846 3443888 3649858 199914 -16265 64030 26686 8670164 8360125 0 0 0 0 2820425 3287501 0 0 802548 2146762 3120904 4967187 6408405 3702977 1951720 9372047 15038168 1055654 4769220 8316393 10268948 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MORRIS HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INCLUDE CONVERSATIONS IN A PARTICULAR FAITH. 0 0 2441442 580003 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HOMES ARE BUILT TO MATCH THE NEIGHBORHOOD THEY ARE LOCATED AND ARE CARRIED AT APPRAISED VALUE, USUALLY COMPATIBLE TO SURROUNDING PROPERTIES. VOLUNTEERS ARE UTILIZED FOR CONSTRUCTION AND SUPERVISED BY HABITAT STAFF ADHERING TO STRICT SAFETY PROTOCOLS. FUTURE HOMEOWNERS CONTRIBUTE SWEAT EQUITY BY VOLUNTEERING ON CONSTRUCTION SITES OR IN OTHER HABITAT ACTIVITIES. HOMES ARE SOLD TO FAMILIES BELOW APPRAISED OR MARKET VALUE USING AN AFFORDABLE MORTGAGE. AFFORDABLE MEANS THAT NO MORE THAN 30% OF THE HOUSEHOLD INCOME WOULD BE SPENT FOR HOUSING (MORTGAGE PAYMENT, PROPERTY TAX, AND PROPERTY INSURANCE). OWNING AN AFFORDABLE HOME ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES, AND CAREER GROWTH. DURING CY 2022 MORRIS HABITAT SERVED MORE THAN 9 PEOPLE THROUGH ITS LONG TERM HOMEOWNERSHIP PROGRAM. 2678450 3069855 RESTORE PROGRAM: THE MORRIS HABITAT RESTORE, A RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES AND BUILDING SUPPLIES, BENEFITS THE COMMUNITY BY PROVIDING LOWER-COST ITEMS FOR SALE, AND THE ENVIRONMENT BY KEEPING ITEMS OUT OF THE LANDFILLS. WE ALSO COLLABORATE WITH SOCIAL SERVICE AGENCIES, DONATING A PORTION OF OUR GOODS TO THEIR CLIENTS. THE RESTORE HAS A POSITIVE ENVIRONMENTAL IMPACT BY ENCOURAGING "REDUCE, REUSE, AND RECYCLING". DONATIONS TO THE RESTORE HAS KEPT OVER 18,000 TONS OF USABLE BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOUSEHOLD ITEMS, OUT OF LANDFILLS; NET PROCEEDS DERIVED FROM RESTORE OPERATIONS FROM MAY 2007 THROUGH 2022 WERE USED TO BUILD 36 HOMES. HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW TO MODERATE HOMEOWNER, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF MORRIS HABITAT STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, MORRIS HABITAT HAS PARTNERED WITH 435 LOCAL HOMEOWNERS WITH 87 HOMEOWNERS SERVED IN CY 2022. AGING IN PLACE PROGRAM: WE PARTNER WITH FAMILIES, COMMUNITIES, AN LOCAL ORGANIZATIONS TO HELP OLDER ADULTS IMPROVE THEIR HOMES AND THEIR QUALITY OF LIFE SO THAT THEY CAN FLOURISH WHERE THEY LIVE. DURING CY 2022, MORRIS HABITAT HAS IMPROVED APPROXIMATELY 14 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY. MORRIS HABITAT IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS, AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT MORRIS HABITAT'S YEAR ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. AS A RESULT, IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE GUIDANCE, MORRIS HABITAT ALLOWS A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NON-PROFIT THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORE), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, MORRIS HABITAT DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. 5119892 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X MORRIS HABITAT FOR HUMANITY 9738911934 274 SOUTH SALEM STREET SUITE 100 RANDOLPH NJ 07869 ALAN ALBIN BOARD MEMBER (NON VOTING) 5.00 X 0 0 0 ALAN ARCHULETTA BOARD MEMBER 5.00 X 0 0 0 DAVID FINE BOARD MEMBER 5.00 X 0 0 0 MARY LOU PANZANO VICE PRESIDENT 5.00 X X 0 0 0 RAHUL GUPTA BOARD MEMBER 5.00 X 0 0 0 RICHARD BARRETT PRESIDENT 5.00 X X 0 0 0 GENE MESSINA BOARD MEMBER 5.00 X 0 0 0 JASMINE LIM SECRETARY 5.00 X X 0 0 0 JIM CHRISTY TREASURER 5.00 X X 0 0 0 JESSICA ESTEVES BOARD MEMBER 5.00 X 0 0 0 MICHAEL TRUEBA BOARD MEMBER 5.00 X 0 0 0 REV SIDNEY WILLIAMS BOARD MEMBER 5.00 X 0 0 0 EMERSON SIMON BOARD MEMBER 5.00 X 0 0 0 MICHAEL SCOTT BOARD MEMBER 5.00 X 0 0 0 ERICA SCOTT BOARD MEMBER 5.00 X 0 0 0 MARSHA MEROLA-SALMON BOARD MEMBER 5.00 X 0 0 0 THOMAS VITIELLO BOARD MEMBER 5.00 X 0 0 0 BLAIR SCHLEICHER WILSON CHIEF EXECUTIVE OFFICER 40.00 X 151807 0 16220 DIPAL SHAH CHIEF FINANCIAL OFFICER 40.00 X 131782 0 3273 CHRIS PALAZZI CHIEF DEVELOPMENT OFFICER 40.00 X 120280 0 5867 ELIZABETH DECOURSEY CHIEF OPERATING OFFICER 40.00 X 119832 0 12174 DOUGLAS WRIGHT CHIEF CONSTRUCTION OFFICER 1.00 X 102231 0 3824 625932 0 41358 5 0 1 0 0 217386 1353277 3129183 4699846 RESTORE SALES 236000 3069855 3069855 SALES OF HOMES 423000 497339 497339 NEIGHBORHOOD REVITALIZ 236000 50100 50100 AMORTIZATION OF MORTGA 236000 32564 32564 3649858 323 323 754469 771057 -16588 -16588 -16588 55877 217386 55877 0 MISCELLANEOUS INCOME 900099 26686 26686 26686 8360125 3649858 0 10421 303082 225657 25238 52187 2517127 1852968 210577 453582 33381 27059 4368 1954 192885 156355 25239 11291 241026 182182 16250 42594 36100 7382 9772 18946 137132 28036 37135 71961 132971 80189 10339 42443 371327 269872 44924 56531 803706 776617 21027 6062 25699 9679 10606 5414 85000 85000 98511 81525 11890 5096 213806 194198 19608 COST OF HOMES SOLD 708455 708455 COST OF GOODS SOLD 153825 153825 ABSORBED CONSTRUCTION C 96432 96432 VEHICLE EXPENSE 82234 75346 6888 175706 109115 32104 34487 6408405 5119892 485965 802548 124990 4675 3043102 1209214 10000 2487878 51209 83118 1392684 922043 4237674 7476144 64398 56866 1086754 727625 417890 359129 30100 2439101 9372047 15038168 694256 534678 15053 20206 261084 1703675 85261 2510661 1055654 4769220 X 7363463 8443447 952930 1825501 8316393 10268948 9372047 15038168 1951720 835 0 X X 0 1 X 1 1 1 X 2088318 1001263 3208891 4962332 4667398 15928202 3622470 4574534 3506717 3443888 3649858 18797467 5710788 5575797 6715608 8406220 8317256 34725669 0 0 0 34725669 2276 2119 1302 703 323 6723 2276 2119 1302 703 323 6723 15261 27302 498873 64030 26686 632152 5728325 5605218 7215783 8470953 8344265 35364544 0.98190 0.98050 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99963 99963 268703 243818 24885 718088 483807 234281 359129 SECURITY DEPOSITS 86350 OPERATING LEASE RIGHT OF USE ASSET 2352751 2439101 RENTS HELD PRIOR TO SALE 68700 OPERATING LEASE LIABILITY 2441961 2510661 X 8592535 835 175698 55877 232410 8360125 0 8360125 6639980 175698 55877 231575 6408405 0 6408405 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 55,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 55,877. GALA 246177 202320 43857 43857 HAMMER FOR HEROS 11500 3901 7599 7599 1 15586 11165 4421 4421 273263 217386 55877 55877 55877 0 0 0 0 0 0 0 0 0 0 BLAIR SCHLEICHER WILSON CHIEF EXECUTIVE OFFICER 151807 0 0 0 0 0 2996 0 13224 0 168027 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL AND ERICA SCOTT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B MORRIS HABITAT FOR HUMANITY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE GOVERNING BODY'S FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES RECEIVE A COPY OF THE PERSONNEL POLICY AND MUST SIGN ACKNOWLEDGEMENT OF RECEIPT. THE CONFLICT OF INTEREST, WHISTLE BLOWER POLICIES ARE SIGNED BY KEY OFFICERS, TRUSTEES, OR BOARD OF DIRECTORS ON AN ANNUAL BASIS AND THE SAME POLICIES ARE ALSO AVAILABLE ONLINE FOR REVIEW. ALL TRANSACTIONS, OPPORTUNITIES AND GIFTS ARE REVIEWED FOR POTENTIAL CONFLICTS BEFORE A DECISION IS MADE TO ENGAGE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE BOARD'S PERSONNEL COMMITTEE. ANY PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER WILL NOT BE INVOLVED IN THE REVIEW OR APPROVAL OF SAID COMPENSATION. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE APPRAISAL WAS A REVIEW OF HER ACCOMPLISHMENTS AGAINST HER GOALS, AND HER ADJUSTED SALARY WAS BASED ON HER PERFORMANCE. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS ON SUCH COMPENSATION IS RECORDED AND MAINTAINED PURSUANT TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 MORRIS HABITAT FOR HUMANITY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE POSTING FORM 990 ON THE ORGANIZATION'S WEBSITE. ANNUAL REPORTS, CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. IN ADDITION, FORM 1023 AS WELL AS THE AUDITED FINANCIAL STATEMENTS, AND DONOR PRIVACY POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 274 SOUTH SALEM STREET SUITE 100 RANDOLPH, NJ 07869. OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDANT ACCOUNTANT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133. 42 BENNETT AVENUE RANDOLPH LLC 42 BENNETT AVENUE RANDOLPH NJ 07869 871014737 NJ 579266 3634071 MORRIS HABITAT FOR HUMANITY INC 146 MORRIS AVENUE SUMMIT LLC 146 MORRIS AVENUE SUMMIT NJ 07901 871416212 NJ 749566 3172322 MORRIS HABITAT FOR HUMANITY INC