2026-05-14T15:06:37-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 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 2026-05-14 1 0 LISA BURKE P00220718 2125038800 2026-05-14 2024 2025-03-06 01:10:19Z SABRINA LIPPMAN 111 JOHN STREET 770 NEW YORK NY 10038 9139138 0 X WWW.HABITATNYCWC.ORG X 1984 NY HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY BUILDS AND PRESERVES PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES BY DEVELOPING NEW HOMES, REHABILITATING AND FINANCING EXISTING HOUSING, AND ADVOCATING FOR PRACTICAL HOUSING POLICIES THAT STRENGTHEN COMMUNITIES. 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 5,300 FAMILIES THROUGH OUR HOMEOWNERSHIP AND HOUSING PRESERVATION PROGRAMS. 22 22 60 1000 0 0 5189487 7853355 1417154 815262 51345 11189 -64601 -201129 6593385 8478677 0 0 0 0 4166310 3804606 0 0 1462423 3458748 2966156 7625058 6770762 -1031673 1707915 20811576 28061271 18685599 24227379 2125977 3833892 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 1771613 621536 HOUSING PRESERVATION PROGRAM: SOLVING THE AFFORDABLE HOUSING CRISIS MEANS PAIRING NEW CONSTRUCTION WITH THE PRESERVATION OF EXISTING HOUSING. BY PARTNERING WITH TENANT-OWNED AFFORDABLE BUILDINGS, HABITAT HELPS PROTECT LONG-TERM AFFORDABILITY AND STRENGTHENS COMMUNITIES FOR THE FUTURE. OUR HOUSING PRESERVATION PROGRAM IS A HOLISTIC PROGRAM THAT WORKS WITH INDIVIDUAL BUILDINGS ON THEIR SPECIFIC NEEDS, PROVIDING LOW-COST SERVICES INCLUDING CONSTRUCTION, FINANCIAL EDUCATION, LEGAL MONITORING, AND MORE. IN FY25, OUR HOUSING PRESERVATION PROGRAM SERVED 1,112 HOUSEHOLDS THROUGH OUR POST-PURCHASE SERVICES AND TECHNICAL ASSISTANCE PRESERVATION WORK. WE COMPLETED FOUR CONSTRUCTION PRESERVATION SERVICES CONTRACTS, RESULTING IN APPROXIMATELY 56 HOUSEHOLDS SERVED. PROJECTS INCLUDED ITEMS SUCH AS HALLWAY REPAIRS AND PAINTING IN COMMON AREAS, ROOF REPAIRS AND REPLACEMENTS, FIRE ESCAPE REPAIRS, REPAIR AND WATERPROOFING OF BUILDING FACADES, INTERIOR UNIT AND HALLWAY WINDOW REPAIRS, 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. 918715 14847 WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN YONKERS, WESTCHESTER COUNTY, HELPS BUILD HOMES AND REDUCE WASTE. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY USED ITEMSSUCH AS FURNITURE, APPLIANCES, HOME DECOR, AND BUILDING MATERIALSTO SELL AT REDUCED PRICES. BY THE END OF THE FISCAL YEAR ENDING JUNE 2025, THE RESTORE 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. 633655 70774 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 WORKING-CLASS 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 2025, WE COMPLETED AND SOLD AN AFFORDABLE CO-OP UNIT 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, 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. 167958 18760 VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. FOR THE FISCAL YEAR ENDED JUNE 2025, WE WORKED WITH NEARLY 1,000 VOLUNTEERS PROVIDING OVER 10,000 SERVICE HOURS FROM THE CONSTRUCTION SITE AND COMMUNITY SPACES TO OUR RESTORE AND OFFICE. 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 PHILANTHROPY INCLUDING CORPORATE PARTNERSHIPS AND INDIVIDUAL GIVING. 384175 42909 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 2025, HABITAT HELPED PASS THE LOCAL CITY OF YES FOR HOUSING OPPORTUNITY ZONING TEXT AMENDMENT THAT REFORMED THE CITY'S ZONING POLICIES TO UNLOCK OVER 80K UNITS OF HOUSING PAIRED WITH A $5 BILLION FUNDING COMMITMENT FOR THE CITY FOR ALL HOUSING INITIATIVE, MARKING ONE OF THE LARGEST HOUSING AND INFRASTRUCTURE INVESTMENTS IN NYC HISTORY. ADDITIONALLY, HABITAT LED THE EFFORT TO PASS THE NYS AFFORDABLE HOUSING RETENTION ACT INTO LAW CREATING NEW PATHWAYS FOR RENTAL BUILDINGS TO CONVERT TO HOMEOWNERSHIP WHILE PERMANENTLY PRESERVING EXPIRING AFFORDABLE HOMES. 415748 46436 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 2025, HABITAT NYC AND WESTCHESTER CONTINUED TO PROVIDE 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. 12 HOMEOWNERS WERE SELECTED IN TOTAL AND CONSTRUCTION WORK CONTINUED THROUGH FY25. WE HAVE ALSO RECEIVED FUNDS TO ASSIST HOMEOWNERS IN WESTCHESTER COUNTY WHOSE HOMES WERE AFFECTED BY HURRICANE IDA IN 2021. INFORMATION SESSIONS, OUTREACH AND INTAKE OCCURRED THROUGHOUT FY25. IN TOTAL, WE EXPECT TO ASSIST ABOUT 50 HOMEOWNERS WITH REPAIRS AND REIMBURSEMENT FOR COSTS RELATED TO STORM DAMAGE. 967881 108105 4291864 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 69 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 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 ADAM HELLEGERS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY MONTALTO EXECUTIVE COMMITTEE, CHAIR 1.00 X 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 1.00 X 0 0 0 CLAUDIA SCHRADER BOARD MEMBER 1.00 1.00 X 0 0 0 DANIELLA SCHLISSER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 DAVID GARNER BOARD MEMBER 1.00 X 0 0 0 DAVID STEIN 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 FARID CARDOZO BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH MORRISON BOARD MEMBER 1.00 5.00 X 0 0 0 KIRSTEN SIBILIA BOARD MEMBER 1.00 X 0 0 0 LIZETTE CANTRES BOARD MEMBER 1.00 1.00 X 0 0 0 MAI SHIVER BOARD MEMBER (OUTGOING) 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 MARIE MORENO BOARD MEMBER (OUTGOING) 1.00 1.00 X 0 0 0 PETER MURRAY MEMBER AT LARGE 1.00 1.00 X X 0 0 0 REV DEIRDRE FISHER-KEMP BOARD MEMBER 1.00 1.00 X 0 0 0 RICK GROPPER BOARD MEMBER 1.00 1.00 X 0 0 0 RON FRANKLIN BOARD MEMBER 1.00 X 0 0 0 SEAN SASSO BOARD MEMBER 1.00 X 0 0 0 WILLIAM KOGAN BOARD MEMBER (OUTGOING) 1.00 1.00 X 0 0 0 CHRISTOPHER ILLUM COO/EVP 28.00 4.00 X 148215 0 38991 MATTHEW DUNBAR COO/EVP 35.00 X 142612 0 38129 PEARL CHIN CFO (INCOMING 2025) 28.00 7.00 X 0 0 0 SABRINA I LIPPMAN CHIEF EXECUTIVE OFFICER 29.00 6.00 X 132904 0 2329 STEVEN ADAM GOLDGRAB CFO (OUTGOING) 28.00 7.00 X 151196 0 34534 ANURAG MARIPALLY CONTROLLER 35.00 X 125942 0 19066 CHARLOTTE BELL VP HOUSING SERVICES 35.00 X 116585 0 13333 JARDIEL ANTHONY TAVAREZ DIRECTOR OF INDIVIDUAL GIVING 35.00 X 108223 0 20818 JENNIFER D FAUBERT SR. DIRECTOR OF DEVELOPMENT OPTS. 35.00 X 109235 0 21086 VIRGINIA GISELLE LOPERENA VP RESOURCE DEVELOPMENT 35.00 X 128349 0 26549 KAREN HAYCOX CHIEF EXECUTIVE OFFICER (FORMER) 34.00 1.00 X 114277 0 8931 1277538 0 223766 17 1 1 0 ATLAS BUILDERS LLC 216 EAST 45TH STREET 13TH FLOOR NEW YORK NY 10017 CONSTRUCTION SERVICES 1277561 HERITAGE V LLC 425 NORTHERN BLVD SUITE 32 GREAT NECK NY 11021 CONSTRUCTION SERVICESS 971585 ESRA MANAGEMENT LLC GENESIS MORNINGSIDE 740 ST NICHOLA NEW YORK NY 10031 CONSTRUCTION SERVICES 362798 HARRY'S DESIGN INC 184 HILLTURN LANE ROSELYNN HEIGHTS NY 11577 CONSTRUCTION 330928 UNION STREET STUDIO ARCHITECTS PLLC 78 UNION STREET BROOKLYN NY 11231 ARCHITECTRUAL SERVICES 189179 6 980033 1505151 375012 4993159 407089 7853355 HOUSING PRESERVE SERV. 900099 815262 815262 815262 11245 11245 56 -56 -56 -56 100638 980033 301767 -201129 -201129 358638 358638 0 8478677 815262 0 -189940 789156 477820 224421 86915 2284030 1530559 68772 684699 29419 19706 1003 8710 407520 266682 13051 127787 294481 195106 21655 77720 48950 48950 112550 112550 170200 170200 525300 477365 34825 13110 13949 8632 4957 360 144538 55804 58289 30445 216189 91777 30810 93602 220783 192700 6799 21284 16090 7933 7050 1107 285119 285119 43252 38672 1308 3272 274292 225183 24977 24132 HFHI FEES 310000 310000 FUND. & OTHER EVENT EXP 201652 -5 201657 REPAIRS AND MAINTENANCE 116544 116544 DIRECTMAIL & NEWSLETTER 62837 62837 203911 107186 71939 24786 6770762 4291864 1016475 1462423 583773 492796 369641 1959177 858000 858450 568673 390234 19606 252785 74412 99198 99198 78230 0 18080868 24286202 20811576 28061271 1625005 2058839 333123 33600 5738589 19813256 8831461 304000 2157421 2017684 18685599 24227379 X 1106648 3255907 1019329 577985 2125977 3833892 20811576 28061271 1707915 0 X X 0 1 X 1 0 X 5210943 5188185 4956940 5189487 7853355 28398910 5210943 5188185 4956940 5189487 7853355 28398910 1355274 27043636 8136 267 2798 51252 11245 73698 155777 417640 434384 87105 100638 1195544 29668152 6186710 0.91150 0.90490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 42,367. 2021 AMOUNT: $ 79,246. 2022 AMOUNT: $ 323,756. FUNDRAISING INCOME - 2021 AMOUNT: $ 93,884. 2022 AMOUNT: $ 110,628. 2023 AMOUNT: $ 87,105. 2024 AMOUNT: $ 100,638. RECAPTURE SUBSIDY - 2020 AMOUNT: $ 85,969. 2021 AMOUNT: $ 131,800. 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 8268 1 111 1 161821 170200 0 PART II-B, LINE 1 LOBBYING ACTIVITIES: PART II-B, LINE 1B - PAID STAFF OR MANAGEMENT HABITAT NYC AND WESTCHESTER'S CHIEF OF STAFF AND EXECUTIVE VICE PRESIDENT AS THE ORGANIZATIONS PRINCIPAL LOBBYIST OVERSAW AND EXECUTED ALL ADVOCACY AND LOBBYING ACTIVITIES FOR THE ORGANIZATION DURING THE FISCAL YEAR WITH SUPPORT AND PARTICIPATION FROM THE CHIEF EXECUTIVE OFFICER. PART II-B, LINE 1G 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 2025 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 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 2025 TO SUPPORT THE PASSAGE OF THE CITY OF YES FOR HOUSING OPPORTUNITY ZONING TEXT AMENDMENT WHICH LEGALIZED THE INCREASED DEVELOPMENT OF AFFORDABLE HOUSING ACROSS NEW YORK CITY. 200000 39 39 200000 200000 66 66 200000 200000 40 40 200000 200000 140 140 200000 200411 100 511 200000 1.00000 1 0 39265 39265 0 59933 59933 0 0 DUE FROM AFFILIATES 3925627 PROJECT UNDER DEVELOPMENT 20332581 SECURITY DEPOSIT 14655 RIGHT OF USE OPERATING LEASE 13339 24286202 DUE TO AFFILIATES 2004346 OPERATING LEASE LIABILITIES 13338 2017684 X 10433597 13052 1941868 1954920 8478677 0 8478677 9905821 13052 3126362 3139414 6766407 4355 4355 6770762 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, 2025 AND 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 3,126,690. INTERCOMPANY ELIMINATIONS -1,539,105. INDIRECT FUNDRAISING EXPENSE -4,355. RESTORE COST NETTED WITH REVENUE 358,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS' EXPENSES 4,297,875. RESTORE COST NETTED WITH REVENUE 358,638. INTERCOMPANY ELIMINATIONS -1,530,151. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 4,355. HABITAT HOUSE PARTY 889604 826004 63600 185567 36600 GOLF EVENT 191067 154029 37038 50055 11626 17919 1080671 980033 100638 235622 48226 17919 301767 -201129 X 1 0 0 0 0 0 0 0 0 CHRISTOPHER ILLUM COO/EVP 148215 0 0 0 0 0 5433 0 33558 0 187206 0 0 0 STEVEN ADAM GOLDGRAB CFO (OUTGOING) 151196 0 0 0 0 0 1875 0 32659 0 185730 0 0 0 MATTHEW DUNBAR COO/EVP 142612 0 0 0 0 0 1160 0 36969 0 180741 0 0 0 VIRGINIA GISELLE LOPERENA VP RESOURCE DEVELOPMENT 128349 0 0 0 0 0 5750 0 20799 0 154898 0 0 0 KAREN HAYCOX CHIEF EXECUTIVE OFFICER (FORMER) 81869 0 0 0 32408 0 2093 0 6838 0 123208 0 0 0 PART I, LINE 4A DURING THE TAX YEAR, THE ORGANIZATION PAID $32,408.42 IN SEVERANCE TO KAREN HAYCOX IN CONNECTION WITH HER SEPARATION FROM EMPLOYMENT. X 3 12722 FMV X RESTORE COST OF SALES 1 339141 REPLACEMENT COST X HARDWARE 3 37307 FMV X AUCTION ITEMS 6 17919 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 V, LINE 13A 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 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 11984459 HABITAT NYC AND WESTCHESTER HABITAT MOSAIC BROOKLYN LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 863950829 CONSTRUCTION OF HOUSES DE 0 7875077 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 68724 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 516823 313775 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 371945 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC Q 172006 FAIR MARKET VALUE HABITAT FOR HUMANITY HDFC O 235546 FAIR MARKET VALUE WESTCHESTER COUNTY HABITAT FOR HUMANITY INC O 414456 ESTIMATED TIME SPENT WESTCHESTER COUNTY HABITAT FOR HUMANITY INC Q 1385145 FAIR MARKET VALUE