2025-05-14T12:32:04-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 811877445 HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION HABI 2129914000 111 JOHN STREET 770 NEW YORK NY 10038 PEARL CHIN CFO 2129914000 2025-05-13 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-13 2023 2025-03-06 01:10:19Z PEARL CHIN 111 JOHN STREET 770 NEW YORK NY 10038 1299264 0 X N/A X 2016 NY HABITAT QUEENS PHASE II HDFC BUILDS A OER 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 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 0 555242 0 0 0 0 0 -581908 0 -26666 0 0 0 0 0 0 0 0 0 12700 0 12700 0 -12700 -26666 1569563 653203 891395 1701 678168 651502 X HABITAT QUEENS PHASE II HDFC BUILDS A OER 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 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 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 HTE 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 1 0 0 0 0 0 0 0 0 0 0 1 0 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 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 SABRINA LIPPMAN CEO 2129914000 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/CEO (OUTGOING) 1.00 34.00 X 0 294666 31891 STEVEN GOLDGRAB TREASURER (INCOMING) 1.00 34.00 X 0 140753 45026 CHRISTOPHER ILLUM SECRETARY 1.00 34.00 X 0 145295 29373 ORLANDO MARIN VP, RE & CONST. (OUTGOING) 3.00 32.00 X 0 0 0 0 580714 106290 0 0 1 0 0 555242 555242 744022 1325930 -581908 -581908 -26666 -581908 0 0 0 0 0 0 95591 520752 199208 1274764 132451 1569563 653203 34193 1701 555242 301960 891395 1701 X 678168 651502 678168 651502 1569563 653203 -26666 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 DUE FROM AFFILIATES 132451 132451 X 11882250 10582986 10582986 1299264 -1325930 -1325930 -26666 12648883 12648883 12648883 0 0 0 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 ENTITIES' REVENUE 10,598,178. CONSOLIDATED ELIMINATIONS -15,192. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF THE HOUSES SOLD REPORTED IN REVENUE -1,325,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF THE HOUSES SOLD REPORTED IN REVENUE 1,325,930. RELATED ENTITIES' EXPENSES 11,322,953. 0 0 0 0 0 0 0 0 0 KAREN HAYCOX SECRETARY/CEO (OUTGOING) 0 264666 0 30000 0 0 0 7321 0 24570 0 326557 0 0 STEVEN GOLDGRAB TREASURER (INCOMING) 0 140753 0 0 0 0 0 1944 0 43082 0 185779 0 0 CHRISTOPHER ILLUM SECRETARY 0 145295 0 0 0 0 0 3600 0 25773 0 174668 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 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. HABITAT FOR HUMANITY BED STUY HOMES 111 JOHN STREET SUITE 770 NEW YORK NY 10038 274067936 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES II HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 275098459 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES III HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 455096376 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES IV HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES V HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES VI HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HART LAFAYETTE HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 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 FOR HUMANITY 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 FOR HUMANITY 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY ST JOHNS HOUSING 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY LATENT THOMAS BOYLAND 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY-NEW YORK 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 HDFC 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 FOR HUMANITY 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 FOR HUMANITY NYC AND WESTCHESTER 0 839 TILDEN STREET HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT PASSIVE HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT NET ZERO HOMES HDFC 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 FOR HUMANITY 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 FOR HUMANITY 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 FOR HUMANITY NYC AND WESTCHESTER 0 STEVENSON HOMEOWNERSHIP HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 HABITAT MOSAIC HDFC 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 FOR HUMANITY NYC AND WESTCHESTER 0 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 0 0 HABITAT LATENT LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 475242503 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0