2024-02-27T15:40:44-05:00 2023-06-30 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 1 EAST HUDSON NY 125342340 990 2022-07-01 141766587 COLUMBIA COUNTY HABITAT FOR HUMANI COLU 829 ROUTE 66 HUDSON NY 12534 ALBERT BELLENCHIA EXECUTIVE OFFICER 5188280892 2023-02-10 true ALBERT BELLENCHIA 999009999 true MATTHEW T MACKERER P01432827 5188287618 2024-02-10 2022 2023-04-26 12:10:37Z ALBERT BELLENCHIA 829 ROUTE 66 HUDSON NY 12534 1586142 false X WWW.COLUBIACOUNTYHABIT.ORG X WE TRANSFORM LIVES OF WORKING FAMILIES BY BUILDING SAFE, SUSTAINABLE AND AFFORDABLE HOMES, WORKING IN PARTNERSHIIP WITH QUALIFIED FAMILIES, COMMUNITY VOLUNTEERS, LOCAL ORGANIZATIONS AND AREA BUSINESSES. 14 14 23 30 0 1186315 1260838 0 137716 11960 38232 312074 1362263 1584872 0 0 307428 562617 0 4469 343904 883782 651332 1446399 710931 138473 1968653 2086116 58627 37617 1910026 2048499 WE TRANSFORM LIVES OF WORKING FAMILIES BY BUILDING SAFE, SUSTAINABLE AND AFFORDABLE HOMES, WORKING IN PARTNERSHIIP WITH QUALIFIED FAMILIES, COMMUNITY VOLUNTEERS, LOCAL ORGANIZATIONS AND AREA BUSINESSES. false false 661529 HOME BUILIDING: PARTNERING WITH FAMILIES, COMMUNITY VOLUNTEERS, AND AREA BUSINESSES AND ORGANIZATIONS, HABITAT HELPS TRANSOFR LIVES. THE ORGANIZATION BUILDS AFFORDABLE AND SUSTAINABLE HOUSES THAT BECOME THE FOUNDATION OF THEIR HOMEOWNERS' PATH TO STRONG, STABLE, AND INDEPENDENT LIVES AND FUTURES FOR THEMSELVES AND THEIR CHILDREN. 434237 RESTORE: RESTORE IS A HOME IMPROVEMENT STORE AND A DONATION CENTER, SELLING NEW AND GENTLY USED FURNITURE, APPLICANCES, HOME GOODS, BUILIDNG MATERIALS, AND MORE. 1095766 true true false false false false false false true false true false false true false true true 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 false false false false false false 7 0 false 23 false false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false false true false true true true false false false NY X X AL BELLENCHIA 5188228300 829 ROUTE 66 HUDSON NY 12534 ALBERT BELLENCHIA EXECUTIVE OF 40.00 X 75000 0 0 CAROLYNN ANKLAM PRESIDENT 16.00 X X 0 0 0 VERONICA MANGIONE VICE PRESIDE 1.50 X X 0 0 0 LAURA B FRIEDMAN TREASURER 1.25 X X 0 0 0 VIRGINA NIGHTINGALE SECRETARY 1.00 X X 0 0 0 MICHAEL CRONIN DIRECTOR 0.75 X 0 0 0 SARAH CROWELL DIRECTOR 0.75 X 0 0 0 JOSEPH GIOVANNELI DIRECTOR 0.75 X 0 0 0 CHRISTIAN KERSTEN DIRECTOR 16.00 X 0 0 0 RICHARD KOWEEK DIRECTOR 0.75 X 0 0 0 SUSAN KRIM DIRECTOR 0.75 X 0 0 0 SARA MCWILLIAMS DIRECTOR 0.75 X 0 0 0 JOANNE DUNNE MURPHY DIRECTOR 0.75 X 0 0 0 ALAN NISSELSON DIRECTOR 0.75 X 0 0 0 DAVID W PALMQUIST DIRECTOR 0.75 X 0 0 0 75000 false false false 46468 1214370 10559 1260838 11960 11960 16696 1270 15426 SALE OF HOMES 232807 232807 OTHER INCOME 47086 47086 AMORTIZATION OF DISCOUNT 16755 16755 296648 1584872 296648 11960 506753 291683 215070 13256 7628 5628 42608 24710 17898 5914 5914 10000 10000 20143 7669 12474 11146 2172 8974 29183 7242 17573 4368 96656 88581 8075 13841 10722 3028 91 6652 6652 33978 15139 18839 COST OF HOMES SOLD 531710 531710 CONSTRUCTION COSTS 51383 51383 OTHER EXPENSES 25284 14150 11134 EQUIPMENT RENTAL 13292 13292 34600 23033 11557 10 1446399 1095766 346164 4469 68254 194456 725550 1402776 104606 28450 355801 124185 73383 87565 1229 16546 134091 37785 49198 96306 590632 135832 1968653 2086116 21667 29176 30541 8441 6419 58627 37617 X 1878121 2010866 31905 37633 1910026 2048499 1968653 2086116 138473 X false true X X 622901 684999 564518 775634 1260838 3908890 27184 16182 1484 383901 313344 742095 650085 701181 566002 1159535 1574182 4650985 19525 6241 13388 3000 400852 443006 19525 6241 13388 3000 400852 443006 4207979 1510 4517 846 661 11960 19494 1510 4517 846 661 11960 19494 10960 10960 651595 705698 566848 1160196 1597102 4681439 0.89890 0.98630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 84999 84999 49092 49092 134091 HOMES IN PROGRESS 112417 ESCROW ACCOUNTS 23415 135832 X 1584872 1584872 1584872 1446399 1446399 1446399 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. SPECIAL EVENTS 16696 16696 1270 16696 16696 1270 1270 15426 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE DOCUMENT AT THE MARCH BOARD MEETING. THE BOARD WILL TAKE NECESSARY ACTION IN ACCORDANCCE WITRH THE POLICY AND BYLAWS WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TOT HE PUBLIC UPON REQUEST.