2025-05-14T12:33:08-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHERSTER COUNTY INC HABI 2129914000 111 JOHN STREET 770 NEW YORK NY 10038 PEARL CHIN CFO 2129914000 2025-05-13 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-13 2023 2025-03-06 01:10:19Z PEARL CHIN 111 JOHN STREET 770 NEW YORK NY 10038 7271599 0 X WWW.HABITATNYCWC.ORG X 1984 NY HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY 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 OUR INCEPTION, HABITAT NYC AND WESTCHESTER HAS SERVED MORE THAN 2,600 FAMILIES THROUGH OUR HOMEOWNERSHIP AND HOUSING PRESERVATION PROGRAMS. 16 16 59 1250 0 0 4956940 5189487 719464 1417154 2676 51345 0 -64601 5679080 6593385 0 0 0 0 4337914 4166310 0 0 1899629 3264764 3458748 7602678 7625058 -1923598 -1031673 15941310 20811576 12783660 18685599 3157650 2125977 X HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. 0 0 1466439 844840 HOUSING PRESERVATION PROGRAM: WE CANNOT BUILD OUR WAY OUT OF OUR AFFORDABLE HOUSING CRISIS, WHICH IS WHY IT IS CRITICAL FOR US TO WORK WITH EXISTING TENANT-OWNED AFFORDABLE BUILDINGS TO KEEP THEM AFFORDABLE FOR GENERATIONS TO COME. OUR HOUSING PRESERVATION PROGRAM IS A HOLISTIC PROGRAM THAT WORKS WITH INDIVIDUAL BUILDINGS ON THEIR SPECIFIC NEEDS, PROVIDING LOW-COST SERVICES FROM CONSTRUCTION, FINANCIAL EDUCATION, LEGAL MONITORING AND MORE. IN FY24, OUR HOUSING PRESERVATION PROGRAM SERVED 1,783 HOUSEHOLDS THROUGH OUR POST-PURCHASE SERVICES AND TECHNICAL ASSISTANCE PRESERVATION WORK. WE COMPLETED 2 CONSTRUCTION PRESERVATION SERVICES CONTRACTS RESULTING IN APPROXIMATELY 31 HOUSEHOLDS SERVED. PROJECTS INCLUDED SCOPE ITEMS SUCH AS HALLWAY REPAIRS AND PAINTING IN COMMON AREAS, ROOF PRESERVATIONS AND REPLACEMENTS, FIRE ESCAPE REPAIRS, REPAIR AND WATERPROOFING OF BUILDING FACADES, INTERIOR UNIT AND HALLWAY WINDOW REPAIR, CONCRETE REPLACEMENT, AND MORE. THESE SERVICES, PROVIDED AT AN AFFORDABLE COST TO THE CO-OP, KEEP COSTS LOW AND ENSURE THAT RESIDENTS CAN REMAIN IN THEIR HOMES. THE HABITAT NYC COMMUNITY FUND, OUR MISSION-DRIVEN FINANCIAL INSTITUTION PROVIDING THOSE WHO NEED IT MOST WITH ACCESS TO AFFORDABLE FINANCING, CLOSED 4 LOANS SERVING A TOTAL OF 70 HOUSEHOLDS. 779520 12426 WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN WOODSIDE, QUEENS AND YONKERS, WESTCHESTER COUNTY HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS NEW AND GENTLY USED DONATED OVERSTOCK AND SECONDHAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2024, THE RESTORES HAD DIVERTED 3,325 TONS OF WASTE FROM THE LANDFILL. RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS WHOSE PROCEEDS DIRECTLY SUPPORT HABITAT'S WORK BUILDING, PRESERVING AND ADVOCATING FOR AFFORDABLE HOUSING. 750614 181887 FIRST-TIME HOMEBUYER PROGRAM: HOMEOWNERSHIP IS ESSENTIAL FOR FAMILIES TO BUILD STRENGTH, STABILITY AND SELF-DETERMINATION. WITH SO MANY FAMILIES BEING PRICED OUT OF AN INCREASINGLY EXPENSIVE RENTAL MARKET, WE BELIEVE THAT HARD-WORKING NEW YORKERS DESERVE ACCESS TO PURCHASE A SAFE, AFFORDABLE HOME. THAT'S WHY DEVELOPING BOTH SINGLE-FAMILY HOMES AND MULTI-FAMILY BUILDINGS FOR LOW-TO MODERATE-INCOME NEW YORKERS IS AT THE VERY HEART OF OUR MISSION. FOR THE FISCAL YEAR ENDED JUNE 2024, WE COMPLETED AND SOLD 2 HOMES IN QUEENS AND 3 HOMES IN BROOKLYN. WE CONTINUED WITH THE CONSTRUCTION OF NYC'S FIRST NEW CONSTRUCTION PROJECT ON INTERBORO COMMUNITY LAND TRUST. 13 VACANT, DILAPIDATED HOUSES WERE DEMOLISHED AND ARE BEING TRANSFORMED INTO 13 MODULAR AND 3 REHABILITATED SOLAR POWERED, NET ZERO, PERMANENTLY AFFORDABLE HOMES TO BE SOLD TO QUALIFIED HOMEBUYERS. HABITAT NYC AND WESTCHESTER CONTINUED TO DEVELOP AN EXTENSIVE PIPELINE OF 451 HOUSING UNITS. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND PUBLIC SUBSIDIES PROVIDED BY THE CITY AND STATE OF NEW YORK. 420162 369150 DISASTER RESPONSE: AS EXTREME WEATHER EVENTS BECOME MORE FREQUENT, HABITAT IS READY TO ASSIST FAMILIES IN NEED, NOT JUST TO STAY IN THEIR HOMES, BUT COMPLETE CRITICAL REPAIRS TO KEEP HOMES SAFE, HEALTHY, AND MITIGATE FUTURE DISASTERS. IN 2024, HABITAT NYC AND WESTCHESTER PROVIDED GRANTS TO ASSIST HOMEOWNERS IN WESTCHESTER AND ROCKLAND COUNTIES WHO SUFFERED FLOOD DAMAGE IN JULY 2023 AND NEEDED EMERGENCY REPAIRS TO SAFELY REOCCUPY THEIR HOMES. IN FY24, OUR FLOOD RELIEF PROGRAM SERVED LOW- TO MODERATE-INCOME HOUSEHOLDS IN DIRE NEED OF REPAIRS. 130591 0 VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. FOR THE FISCAL YEAR ENDED JUNE 2024, WE WORKED WITH OVER 2,700 VOLUNTEERS FROM THE CONSTRUCTION SITE TO COMMUNITY SPACES ACROSS NEW YORK. WE ALSO OFFER PATHWAYS TO DEEPEN ENGAGEMENT WITH OUR MISSION THROUGH LEADERSHIP-DRIVEN OPPORTUNITIES AND SPECIAL EVENTS. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS. 102816 0 ADVOCACY: HABITAT NYC AND WESTCHESTER PLAYS A CRITICAL ROLE IN HOUSING POLICY REFORM TO SHAPE A MORE JUST HOUSING FUTURE. WORKING WITH SUPPORTIVE ADVOCATES AND PARTNERS AT THE LOCAL, STATE AND FEDERAL LEVEL, WE ADVOCATE FOR LEGISLATION THAT DRIVES HABITAT NYC AND WESTCHESTER'S MISSION OF BUILDING AND PRESERVING OUR VIBRANT, HARD-WORKING COMMUNITIES. NEW YORKERS CAN USE THEIR VOICES TO JOIN IN OUR EFFORTS TO BUILD AND PRESERVE A MORE EQUITABLE CITY. AS A RESULT OF OUR ADVOCACY EFFORTS, IN FISCAL YEAR 2024, HABITAT HELPED ACHIEVE AN AFFORDABLE HOUSING CORPORATION FUNDING INCREASE FROM $26M TO $40.5M AND ESTABLISHED THE $75M NEW YORK HOUSING FOR THE FUTURE HOMEOWNERSHIP PROGRAM IN THE STATE BUDGET. WE HELPED SECURE CITY FUNDING FOR THE OPEN DOOR ($110M) AND NEIGHBORHOOD PILLARS ($30M) PROGRAMS AND RALLIED FOR THE CITY OF YES FOR HOUSING OPPORTUNITY ZONING TEXT AMENDMENT THAT WOULD REFORM THE CITY'S ZONING POLICIES TO UNLOCK OVER 100K UNITS OF HOUSING. 45039 8851 COMMUNITY PRESERVATION PROGRAM: WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES THROUGH OUR COMMUNITY PRESERVATION PROGRAM. THE PROGRAM SERVED TWO COMMUNITY SPACES THROUGH THE FISCAL YEAR ENDED JUNE 2024 AND HAS REVITALIZED 211 NEIGHBORHOOD SPACES IN ITS TENURE. VOLUNTEERS PAINT AND MAKE LIGHT REPAIRS IN PUBLICLY USED FACILITIES SUCH AS SENIOR CENTERS, SOUP KITCHENS, GYMS, LUNCHROOMS, AND CLASSROOMS FOR AFTER SCHOOL PROGRAMS. WE IMPROVE THE LIVES OF THOUSANDS OF LOW-INCOME RESIDENTS, INCLUDING REGISTERED AND DROP-BY USERS OF THESE PROGRAMS. THE OPERATIONAL COSTS OF THE NEIGHBORHOOD REVITALIZATION PROGRAM ARE FUNDED THROUGH PRIVATE CONTRIBUTIONS. 698608 378001 3695181 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 48 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 NY AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X SABRINA LIPPMAN CEO 2129914000 111 JOHN STREET SUITE 770 NEW YORK NY 10038 ANDREA HIMMEL SECRETARY (OUTGOING) 1.00 X X 0 0 0 ANIL FERNANDO BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ANTHONY MONTALTO EXECUTIVE COMMITTEE, CHAIR 1.00 X X 0 0 0 ASHLEY SERRAO BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 BRIAN LICHTER BOARD MEMBER 1.00 X 0 0 0 BRIAN SMALLEY TREASURER 1.00 X X 0 0 0 CHRISTINE MCGUINNESS BOARD MEMBER 1.00 4.00 X 0 0 0 DANIELLA SCHLISSER BOARD MEMBER 1.00 X 0 0 0 DAVID STEIN BOARD MEMBER 1.00 X 0 0 0 DAVID GARNER BOARD MEMBER 1.00 X 0 0 0 DENA FACCIO BOARD MEMBER 1.00 X 0 0 0 DIANA REYNA VICE CHAIR 1.00 1.00 X X 0 0 0 DOUG MORSE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 KIRSTEN SIBILIA BOARD MEMBER 1.00 X 0 0 0 MAI SHIVER BOARD MEMBER 1.00 X 0 0 0 MARC HEINRICH BOARD MEMBER 1.00 X 0 0 0 MARIAN ZUCKER SECRETARY 1.00 1.00 X X 0 0 0 MELVA MILLER VICE CHAIR (OUTGOING) 1.00 X X 0 0 0 PETER MURRAY MEMBER AT LARGE 1.00 5.00 X X 0 0 0 RON FRANKLIN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER ILLUM COO/EVP, CO-CEO 25.00 10.00 X 145295 0 29373 KAREN HAYCOX CHIEF EXECUTIVE OFFICER (OUTGOING) 28.00 7.00 X 294666 0 31891 MATTHEW DUNBAR CSO/EVP, CO-CEO 35.00 0.00 X 140089 0 40274 STEVEN GOLDGRAB CHIEF FINANCIAL OFFICER (INCOMING) 28.00 7.00 X 140753 0 45026 ORLANDO MARIN VP REAL ESTATE & CONSTRUCTION (OUTGOING) 29.00 6.00 X 158700 0 5906 CHARLOTTE BELL VP HOUSING SERVICES 35.00 0.00 X 117204 0 26695 ELIZABETH SETH VP RESOURCE DEVELOPMENT (OUTGOING) 35.00 0.00 X 118892 0 0 LESLIE WILLIAMS VP RESTORE OPERATIONS 35.00 0.00 X 110634 0 21084 VIRGINIA LOPERENA VP RESOURCE DEVELOPMENT 35.00 0.00 X 125184 0 28645 WILBUR HIGHLEYMAN SR. DIR. OF CONSTR. & PRESERV. 35.00 0.00 X 115156 0 1544 ALEXANDER HAVRILIAK CHIEF FINANCIAL OFFICER (FORMER) 28.00 7.00 X 152139 0 22748 1618712 0 253186 14 1 1 0 ATLAS BUILDERS LLC 31-00 47TH AVE SUITE 3100 QUEENS NY 11101 CONSTRUCTION 840262 ESRA MANAGEMENT LLC VIA GENESIS MORNINGSIDE 740 ST NI NEW YORK NY 10031 CONSTRUCTION PARTNER 202412 MITCHELL & TITUS 80 PINE STREET SUITE 3220 NEW YORK NY 10005 AUDIT AND TAX SERVICES 159860 VERNEDA ADELE LLC 23 BRU MAR DRIVE ROCHESTER NY 14606 CONSULTANT 121080 4 760281 50000 4379206 599903 5189487 HOUSING PRESERVE SERV. 900099 1417154 1417154 1417154 51252 51252 93 0 93 93 93 87105 760281 151706 -64601 -64601 526508 526508 0 6593385 1417154 0 -13256 865023 151924 713099 9111 9111 2520907 1443038 340087 737782 20898 12957 7941 435517 251507 71011 112999 314854 155430 89829 69595 20766 20766 141524 141524 5230 5230 491890 437935 47517 6438 19469 17201 2268 354751 101214 35285 218252 197712 95531 42265 59916 261225 231818 14658 14749 25120 14673 4440 6007 329478 329478 42368 29280 13088 240175 150915 75653 13607 REPAIRS AND MAINTENANCE 464509 464509 DIRECTMAIL & NEWSLETTER 423912 423912 FUND. & OTHER EVENT EXP 260902 517 42549 217836 WARRANTY EXPENSE RESERV 54279 54279 125438 77223 37620 10595 7625058 3695181 2030248 1899629 433853 583773 247574 369641 675000 858000 1061833 568673 16377 19606 308770 252785 387561 309331 120599 78230 13077304 18080868 15941310 20811576 1784126 1625005 150167 333123 2000000 5738589 7024967 8831461 1824400 2157421 12783660 18685599 X 2613321 1106648 544329 1019329 3157650 2125977 15941310 20811576 -1031673 0 X X 0 1 X 1 0 X 3772073 5210943 5188185 4956940 5189487 24317628 3772073 5210943 5188185 4956940 5189487 24317628 1027245 23290383 55 8136 267 2798 51252 62508 262695 155777 417640 434384 87105 1357601 25737737 6179845 0.90490 0.95970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 62,846. 2020 AMOUNT: $ 42,367. 2021 AMOUNT: $ 79,246. 2022 AMOUNT: $ 323,756. 2023 AMOUNT: $ 87,105. FUNDRAISING INCOME - 2019 AMOUNT: $ 78,750. 2021 AMOUNT: $ 93,884. 2022 AMOUNT: $ 110,628. RECAPTURE SUBSIDY - 2019 AMOUNT: $ 104,749. 2020 AMOUNT: $ 85,969. 2021 AMOUNT: $ 131,800. SETTLEMENT INSURANCE - 2019 AMOUNT: $ 14,525. HOMEOWNER APPLICATION - 2019 AMOUNT: $ 1,825. GLOBAL VILLAGE - 2020 AMOUNT: $ 19,873. TECH ASSI MONITORING - 2020 AMOUNT: $ 7,568. 2021 AMOUNT: $ 33,971. EXPIRATION OF WARRANTY - 2021 AMOUNT: $ 78,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4921 1 309 0 5230 0 PART II-B, LINE 1 LOBBYING ACTIVITIES: PART II-B, LINE 1B - PAID STAFF OR MANAGEMENT HABITAT NYC AND WESTCHESTER'S VP OF GOVERNMENT AND COMMUNITY PARTNERSHIPS AND CHIEF STRATEGY OFFICER AND EXECUTIVE VICE PRESIDENT AS THE ORGANIZATIONS PRINCIPAL LOBBYIST OVERSAW AND EXECUTED ALL ADVOCACY AND LOBBYING ACTIVITIES FOR THE ORGANIZATION DURING THE FISCAL YEAR. PART II-B, LINE 1E PUBLICATIONS, OR PUBLISHED BROADCAST STATEMENTS: HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. PUBLISHES AN ANNUAL POLICY AGENDA AND TESTIMONIES TO LEGISLATIVE BODIES WHICH ARE POSTED ON THE WEBSITE AND CIRCULATED ON SOCIAL MEDIA CHANNELS. A REPRESENTATIVE ALSO PARTICIPATED IN A RADIO BROADCAST ON STATE POLICY PROPOSALS. PART II-B, LINE 1G DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY: HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. HAD DIRECT CONTACT WITH LEGISLATORS ON THE LOCAL, STATE, AND FEDERAL LEVELS DURING FISCAL YEAR 2023 THROUGH IN PERSON AND VIRTUAL MEETINGS WITH THE LEGISLATORS OR THEIR STAFF. ON THE FEDERAL LEVEL, STAFF TOOK PART IN HABITAT ON THE HILL, A NATIONAL CONFERENCE THAT INCLUDED ONE LOBBY DAY. ON THE STATE AND LOCAL LEVEL, STAFF MET WITH LEGISLATORS AND AGENCY STAFF TO DISCUSS HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC.'S BUILDING EFFORTS IN NYC NEIGHBORHOODS, TO ADVOCATE FOR THE IMPORTANCE OF AFFORDABLE HOMEOWNERSHIP, TO SUPPORT POLICIES THAT INCENTIVIZE AFFORDABLE HOUSING CREATION AND PRESERVATION, AND TO RECEIVE SUPPORT FOR CAPITAL FUNDING APPLICATIONS. PART II-B, LINE 1H RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, LECTURES, OR ANY SIMILAR MEANS: HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. PARTICIPATED IN ONE RALLY AND/OR PRESS CONFERENCE DURING FISCAL YEAR 2024 TO SUPPORT THE PASSAGE OF THE GOVERNOR'S STATEWIDE HOUSING COMPACT WHICH WOULD HAVE INCENTIVIZED AND REQUIRED THE INCREASED CREATION OF AFFORDABLE HOUSING. 200000 66 66 200000 200000 40 40 200000 200000 140 140 200000 200411 100 511 200000 200027 384 200411 1.00000 1 0 240872 206244 34628 146689 103087 43602 78230 DUE FROM AFFILIATES 3490581 PROJECT UNDER DEVELOPMENT 14397034 SECURITY DEPOSIT 14655 RIGHT OF USE OPERATING LEASE 178598 18080868 DUE TO AFFILIATES 1973695 OPERATING LEASE LIABILITIES 183726 2157421 X 11882250 54716 4707641 4762357 7119893 -526508 -526508 6593385 12648883 54716 4977813 5032529 7616354 8704 8704 7625058 PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZED MANAGEMENT TO ESTABLISH A BOARD DESIGNATED RESERVE IN THE AMOUNT OF $1,000,000 AS A SOURCE OF FUNDS IN TIMES OF GENERAL ECONOMIC DOWNTURN AND TO MEET CASH FLOW REQUIREMENTS AS NEEDED. THIS RESERVE ENABLES HABITAT NYC AND WESTCHESTER TO AVOID DRAMATIC YEAR-TO-YEAR PROGRAM CHANGES THAT MIGHT ARISE DUE TO UNCERTAINTIES ASSOCIATED WITH GOVERNMENT GRANTS AND PRIVATE FUNDING STREAMS. PART X, LINE 2: HABITAT NYC AND WESTCHESTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30 2024, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION'S REVENUE 4,731,537. INTERCOMPANY ELIMINATIONS -15,192. INDIRECT FUNDRAISING EXPENSE -8,704. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST NETTED WITH REVENUE -526,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS' EXPENSES 4,451,305. RESTORE COST NETTED WITH REVENUE 526,508. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 8,704. HABITAT HOUSE PARTY 847386 760281 87105 104701 11500 35505 847386 760281 87105 104701 11500 35505 151706 -64601 X 0 0 0 0 0 0 0 1 0 KAREN HAYCOX CHIEF EXECUTIVE OFFICER (OUTGOING) 264666 0 30000 0 0 0 7321 0 24570 0 326557 0 0 0 STEVEN GOLDGRAB CHIEF FINANCIAL OFFICER (INCOMING) 140753 0 0 0 0 0 1944 0 43082 0 185779 0 0 0 MATTHEW DUNBAR CSO/EVP, CO-CEO 140089 0 0 0 0 0 1125 0 39149 0 180363 0 0 0 ALEXANDER HAVRILIAK CHIEF FINANCIAL OFFICER (FORMER) 124639 0 27500 0 0 0 7500 0 15248 0 174887 0 0 0 CHRISTOPHER ILLUM COO/EVP, CO-CEO 145295 0 0 0 0 0 3600 0 25773 0 174668 0 0 0 ORLANDO MARIN VP REAL ESTATE & CONSTRUCTION (OUTGO 158700 0 0 0 0 0 5906 0 0 0 164606 0 0 0 VIRGINIA LOPERENA VP RESOURCE DEVELOPMENT 125184 0 0 0 0 0 5625 0 23020 0 153829 0 0 0 PART I, LINE 7 THE CHAIR OF THE EXECUTIVE COMMITTEE APPROVED THE BONUSES. X 5 11777 FMV X RESTORE COST OF SALES 1 529737 REPLACEMENT COST X HARDWARE 1 40762 FMV X SPECIAL EVENT 1 12956 FMV X TICKETS 1 4672 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: HABITAT NYC AND WESTCHESTER IS A CHARITY PARTNER RECIPIENT OF LUG LIFE LLC WHERE THE FILING ORGANIZATION RECEIVED PROCEEDS FROM THE SALES OF VARIOUS DONATED ITEMS. 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 WITH THE IRS. 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 CEO MEETS WITH THE BOARD CHAIR AT THE BEGINNING OF EACH FISCAL YEAR AND DISCUSSES WRITTEN GOALS AND OBJECTIVES FOR THE FISCAL YEAR. AT THE END OF THE FISCAL YEAR, THE EXECUTIVE BOARD MAKES A RECOMMENDATION TO THE FULL BOARD ABOUT THE CEO'S COMPENSATION. TO AFFIRM THE EXECUTIVE BOARD'S RECOMMENDATION, SUPPORT FROM THE MAJORITY OF THE BOARD OF DIRECTORS IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN ACCESS THE FINANCIAL REPORTS AND FORM 990 FROM THE ORGANIZATION'S WEBSITE. HOWEVER, OTHER DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR HFH NYC GC LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 611711031 CONSTRUCTION OF HOUSES NY 0 0 HABITAT NYC AND WESTCHESTER HABITAT FOR HUMANITY COMPLIANCE LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 273979462 HOLDING OF PROPERTY NY 0 0 HABITAT NYC AND WESTCHESTER HABITAT NET ZERO LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 832695090 CONSTRUCTION OF HOUSES DE 0 10226980 HABITAT NYC AND WESTCHESTER HABITAT MOSAIC BROOKLYN LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 863950829 CONSTRUCTION OF HOUSES DE 0 3434086 HABITAT NYC AND WESTCHESTER HABITAT FOR HUMANITY HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 133977866 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 12B, II HABITAT NYC AND WESTCHESTER 1 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 1 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 1 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 1 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 1 839 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 1 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 1 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 1 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 1 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 1 HABITAT QUEENS PHASE II 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 1 RALPH AVENUE I HDFC 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 1 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 1 HABITAT FOR HUMANITY DEAN ST 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 1 HABITAT FOR HUMANITY BEDSTUY 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 1 HABITAT FOR HUMANITY BEDSTUY 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 1 HABITAT FOR HUMANITY BEDSTUY 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 1 HABITAT FOR HUMANITY BEDSTUY 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 1 HABITAT FOR HUMANITY BEDSTUY 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 1 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 1 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 1 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 1 AG HABITAT TILDEN STREET LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811242655 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY RELATED 205597 0 1 0.51000 HABITAT LATENT LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 475242503 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY RELATED 790890 1693355 0 1 0.65000 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HABITAT FOR HUMANITY NYC FUND INC O 348849 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC Q 651762 FAIR MARKET VALUE HABITAT LATENT LLC D 242644 FAIR MARKET VALUE HABITAT FOR HUMANITY HDFC O 40427 ESTIMATED TIME SPENT WESTCHESTER COUNTY HABITAT FOR HUMANITY INC O 308535 ESTIMATED TIME SPENT WESTCHESTER COUNTY HABITAT FOR HUMANITY INC Q 1210432 ESTIMATED TIME SPENT FORM 990, SCHEDULE R, PART II, COL (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.