2024-05-13T21:00:03-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 811877445 HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION HABI 2129914000 111 JOHN STREET SUITE 770 NEW YORK NY 10038 STEVEN GOLDGRAB CFO 6467798860 2024-05-13 1 STEVEN GOLDGRAB 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW DUNBAR 111 JOHN STREET SUITE 770 NEW YORK NY 10038 0 0 X WWW.HABITATNYCWC.ORG X 2016 NY HABITAT QUEENS PHASE II HDFC BUILDS A MORE EQUITABLE NEW YORK BY DEVELOPING AND PRESERVING AFFORDABLE HOMES AND BY ADVOCATING FOR HOUSING POLICIES TO HELP COMMUNITIES ADDRESS THE HISTORIC LEGACY OF HOUSING INJUSTICE. WE SERVE PRIMARILY LOW-TO MODERATE-INCOME NEW YORKERS EARNING ROUGHLY 50 TO 90 PERCENT OF AREA MEDIAN INCOME. SINCE THE INCEPTION OF THE RELATED ORGANIZATION, HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC., HABITAT QUEENS PHASE II HDFC AND ITS AFFILIATES HAVE SERVED MORE THAN 1,900 FAMILIES THROUGH OUR HOMEOWNERSHIP, HOUSING PRESERVATION AND ADVOCACY. 2 2 0 2 0 0 274432 0 422494 0 0 0 0 0 696926 0 0 0 0 0 0 0 0 0 0 697427 12700 697427 12700 -501 -12700 2193396 1569563 1502528 891395 690868 678168 X HABITAT QUEENS PHASE II HDFC BUILDS A MORE EQUITABLE NEW YORK BY DEVELOPING AND PRESERVING AFFORDABLE HOMES AND BY ADVOCATING FOR HOUSING POLICIES TO HELP COMMUNITIES ADDRESS THE HISTORIC LEGACY OF HOUSING INJUSTICE. WE SERVE PRIMARILY LOW-TO MODERATE-INCOME NEW YORKERS EARNING ROUGHLY 50 TO 90 PERCENT OF AREA MEDIAN INCOME. SINCE THE INCEPTION OF THE RELATED ORGANIZATION, HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC., HABITAT QUEENS PHASE II HDFC AND ITS AFFILIATES HAVE SERVED MORE THAN 1,900 FAMILIES THROUGH OUR HOMEOWNERSHIP, HOUSING PRESERVATION AND ADVOCACY. 0 0 0 0 0 HABITAT QUEENS PHASE II HDFC BUILDS A MORE EQUITABLE NEW YORK BY DEVELOPING AND PRESERVING AFFORDABLE HOMES AND BY ADVOCATING FOR HOUSING POLICIES TO HELP COMMUNITIES ADDRESS THE HISTORIC LEGACY OF HOUSING INJUSTICE. WE SERVE PRIMARILY LOW-TO MODERATE-INCOME NEW YORKERS EARNING ROUGHLY 50 TO 90 PERCENT OF AREA MEDIAN INCOME. SINCE THE INCEPTION OF THE RELATED ORGANIZATION, HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC., HABITAT QUEENS PHASE II HDFC AND ITS AFFILIATES HAVE SERVED MORE THAN 1,900 FAMILIES THROUGH OUR HOMEOWNERSHIP, HOUSING PRESERVATION AND ADVOCACY. 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X STEVEN GOLDGRAB 6467798860 111 JOHN STREET SUITE 770 NEW YORK NY 10038 PETER MURRAY CHAIR 1.00 5.00 X X 0 0 0 CHRISTINE MCGUINNESS BOARD MEMBER 1.00 4.00 X 0 0 0 KAREN HAYCOX SECRETARY 1.00 34.00 X 0 292490 16814 ALEXANDER HAVRILIAK TREASURER UNTIL JUNE 2023 1.00 34.00 X 0 253213 32660 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 1.00 34.00 X 0 158700 0 0 704403 49474 0 0 1 0 0 0 0 0 0 12700 12700 12700 0 12700 0 135 95591 1001529 199208 1191732 1274764 2193396 1569563 224111 34193 447732 555242 830685 301960 1502528 891395 X 690868 678168 690868 678168 2193396 1569563 -12700 0 X 0 1 X 1 0 0 PROJECTS UNDER DEVELOPMENT 1274764 1274764 DUE TO AFFILIATES 301960 301960 X PART X, LINE 2: MANAGEMENT EVALUATED HABITAT NYC AND WESTCHESTER AND AFFILIATES' TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HABITAT NYC AND WESTCHESTER AND AFFILIATES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT HABITAT NYC AND WESTCHESTER AND AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO JUNE 30, 2019. 0 0 0 0 0 0 0 0 0 KAREN HAYCOX SECRETARY 0 264990 0 27500 0 0 0 0 0 16814 0 309304 0 0 ALEXANDER HAVRILIAK TREASURER UNTIL JUNE 2023 0 228213 0 25000 0 0 0 0 0 32660 0 285873 0 0 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 0 158700 0 0 0 0 0 0 0 0 0 158700 0 0 PART I, LINE 3 THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR TRUSTEE. THE TOP OFFICIAL MANAGEMENT TEAM WAS COMPENSATED BY THE RELATED ORGANIZATION - HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER, INC. (EIN: 11-2857055). THE FILING ORGANIZATION HAS ADOPTED THE POLICY FROM HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER, INC. WHICH REQUIRES AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, ALL SENIOR MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORMS, WHICH INDICATES IF THERE IS A CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS DURING THE TAX YEAR. THE OFFICERS WERE COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN ACCESS THE FINANCIAL REPORTS FROM THE ORGANIZATION'S WEBSITE. HOWEVER, OTHER DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. HABITAT FOR HUMANITY BED STUY HOMES HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 274067936 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES II 111 JOHN STREET SUITE 770 NEW YORK NY 10038 275098459 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES III 111 JOHN STREET SUITE 770 NEW YORK NY 10038 455096376 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES IV 111 JOHN STREET SUITE 770 NEW YORK NY 10038 320371764 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES V 111 JOHN STREET SUITE 770 NEW YORK NY 10038 455494663 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES VI 111 JOHN STREET SUITE 770 NEW YORK NY 10038 462038543 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HART LAFAYETTE HOUSING DEVELOPMENT FUND 111 JOHN STREET SUITE 770 NEW YORK NY 10038 270391876 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 RALPH AVENUE I HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 812172218 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811253742 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY DEAN STREET HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 464044465 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY ST JOHNS HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 273132425 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811307909 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 112857055 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 133677866 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 12B, II HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY NYC FUND INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 384028626 SEE PART VII NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 824451208 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT PASSIVE HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811922004 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 834653763 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HABITAT NYC AND WESTCHESTER 0 NEW YORK CITY HABITAT FOR HUMANITY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 871564526 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 WESTCHESTER COUNTY HABITAT FOR HUMANITY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 871571987 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 854283718 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 HABITAT MOSAIC HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 872112719 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FORM 990, SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITY HABITAT FOR HUMANITY NYC FUND, INC. - TO PROMOTE COMMUNITY DEVELOPMENT & HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENT SERVICES.