HABITAT FOR HUMANITY-NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY-NEW YORK INC (EIN 11-2857055)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202411349349309496
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T20:53:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112857055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY NEW YORK CITY ANDBusinessNameLine1Txt
Business Name Line2WESTCHESTER COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone2129914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN GOLDGRABPersonNm
Person TitleCFOPersonTitleTxt
Phone6467798860PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastGOLDGRABPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW DUNBARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,535,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATNYCWC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHABITAT 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 NEARLY 2,200 FAMILIES THROUGH OUR HOMEBUILDING AND HOUSING PRESERVATION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,188,185PYContributionsGrantsAmt
CY Contributions Grants$4,956,940CYContributionsGrantsAmt
PY Program Service Revenue$303,028PYProgramServiceRevenueAmt
CY Program Service Revenue$719,464CYProgramServiceRevenueAmt
PY Investment Income$267PYInvestmentIncomeAmt
CY Investment Income$2,676CYInvestmentIncomeAmt
PY Other Revenue$323,756PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,815,236PYTotalRevenueAmt
CY Total Revenue$5,679,080CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,243,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,337,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,820,921CYTotalFundraisingExpenseAmt
PY Other Expenses$3,487,357PYOtherExpensesAmt
CY Other Expenses$3,264,764CYOtherExpensesAmt
PY Total Expenses$7,730,867PYTotalExpensesAmt
CY Total Expenses$7,602,678CYTotalExpensesAmt
PY Revenues Less Expenses-$1,915,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,923,598CYRevenuesLessExpensesAmt
Total Assets BOY$11,212,847TotalAssetsBOYAmt
Total Assets EOY$15,941,310TotalAssetsEOYAmt
Total Liabilities BOY$8,193,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,783,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,018,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,157,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHABITAT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,281,370ExpenseAmt
Grant$0GrantAmt
Revenue$575,922RevenueAmt
DescHOUSING PRESERVATION PROGRAMS: 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. FOR THE FISCAL YEAR ENDED JUNE 2023, OUR HOUSING PRESERVATION PROGRAM SERVED 1,102 HOUSEHOLDS THROUGH OUR POST-PURCHASE SERVICES AND TECHNICAL ASSISTANCE PRESERVATION WORK. WE COMPLETED 5 CONSTRUCTION PRESERVATION SERVICES CONTRACTS RESULTING IN APPROXIMATELY 159 INDIVIDUALS 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 CLOSED 4 LOANS SERVING A TOTAL OF 31 HOUSEHOLDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$887,626ExpenseAmt
Grant$0GrantAmt
Revenue$115,708RevenueAmt
DescFIRST-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 2023, WE COMPLETED AND SOLD 1 HOME IN THE BRONX AND 6 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 421 HOUSING UNITS. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND PUBLIC SUBSIDIES PROVIDED BY THE CITY AND STATE OF NEW YORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$884,728ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN WOODSIDE, QUEENS IS THE STORE THAT HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS GENTLY-USED OR NEW DONATED OVERSTOCK AND SECOND-HAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2023, THE RESTORE HAD DIVERTED 2,816 TONS OF WASTE FROM THE LANDFILL. PROCEEDS SUPPORT HABITAT NYC AND WESTCHESTER'S WORK TO BUILD AND PRESERVE HOMES FOR HARD-WORKING, LOW-INCOME FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$278,658$0$0ADVOCACY: HABITAT NYC AND WESTCHESTER PLAYS A CRITICAL ROLE IN HOUSING POLICY REFORM TO BENEFIT NEW YORKERS ACROSS THE FIVE BOROUGHS. WORKING WITH SUPPORTIVE ADVOCATES AND PARTNERS AT THE LOCAL, STATE AND FEDERAL LEVEL, WE ADVOCATE FOR HOUSING POLICIES THAT DRIVE HABITAT NYC AND WESTCHESTER'S MISSION OF BUILDING AND PRESERVING OUR 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 2023, HABITAT NYC AND WESTCHESTER HELPED CRAFT AND INTRODUCE LEGISLATION TO PRESERVE EXPIRING AFFORDABLE HOUSING UNITS AND ADVANCE A STATEWIDE HOUSING COMPACT TO INCREASE THE HOUSING SUPPLY, INCENTIVIZE TRANSIT-ORIENTED DEVELOPMENT, AND REQUIRE ALL MUNICIPALITIES TO BUILD HOUSING. HABITAT NYC AND WESTCHESTER WAS ALSO INSTRUMENTAL IN THE PASSAGE OF THE NYS HOUSING AFFORDABILITY, RESILIENCY, AND ENERGY EFFICIENCY ACT, WHICH MODERNIZED NYC'S AFFORDABLE HOUSING LENDING AUTHORITY TO RESPOND TO CLIMATE CHANGE, HOMEOWNERSHIP LENDING, AND PARTNERSHIPS WITH COMMUNITY LAND TRUSTS.
$151,430$0$0VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. FOR THE FISCAL YEAR ENDED JUNE 2023, WE WORKED WITH APPROXIMATELY 1,159 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.
$77,079$0$27,834COMMUNITY 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 2023 AND HAS REVITALIZED 208 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$507,167TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$27,834TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,560,891TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN GOLDGRABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467798860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MONTALTO
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DOUGLAS MORSE
IMMEDIATE PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MELVA MILLER
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ANDREA HIMMEL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
BRIAN SMALLEY
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
RON FRANKLIN
MEMBER1.000.00Yes (X)$0$0$0
BRIAN LICHTER
MEMBER1.000.00Yes (X)$0$0$0
DANIELLA SCHLISSER
MEMBER1.000.00Yes (X)$0$0$0
CHRISTINE MCGUINNESS
MEMBER1.004.00Yes (X)$0$0$0
MARC HEINRICH
MEMBER1.000.00Yes (X)$0$0$0
PETER MURRAY
MEMBER1.005.00Yes (X)$0$0$0
ANIL FERNANDO
MEMBER1.000.00Yes (X)$0$0$0
MARTI SPERANZA WONG
MEMBER UNTIL FEBRUARY 20231.001.00Yes (X)$0$0$0
DIANA REYNA
MEMBER1.001.00Yes (X)$0$0$0
MAI SHIVER
MEMBER1.000.00Yes (X)$0$0$0
MARIAN ZUCKER
MEMBER1.001.00Yes (X)$0$0$0
ASHLEY SERRAO
MEMBER1.000.00Yes (X)$0$0$0
DAVID GARNER
MEMBER1.000.00Yes (X)$0$0$0
DAVID STEIN
MEMBER1.000.00Yes (X)$0$0$0
DENA FACCIO
MEMBER1.000.00Yes (X)$0$0$0
KIRSTEN SIBILIA
MEMBER1.000.00Yes (X)$0$0$0
KAREN HAYCOX
CEO16.0019.00Yes (X)$292,490$0$16,814
ALEXANDER HAVRILIAK
CFO & EVP UNTIL JUNE 202316.0019.00Yes (X)$253,213$0$32,660
MATTHEW DUNBAR
CHIEF STRATEGY OFFICER & EVP35.000.00Yes (X)$141,949$0$25,910
CHRISTOPHER ILLUM
COO & EVP30.005.00Yes (X)$50,494$0$5,860
ORLANDO MARIN
VP, REAL ESTATE & CONSTRUCTION33.002.00$158,700$0$0Yes (X)
STEVEN GOLDGRAB
VP, FINANCE & ADMINISTRATION30.005.00$132,720$0$26,538Yes (X)
JULIA DIEGEL
VP, RESOURCE DEV. UNTIL NOV. 202235.000.00$129,252$0$11,467Yes (X)
VIRGINIA LOPERENA
VP, RESOURCE DEVELOPMENT35.000.00$116,618$0$14,578Yes (X)
ELIZABETH SETH
VP, RESOURCE DEVELOPMENT35.000.00$116,046$0$0Yes (X)
WILBUR HIGHLEYMAN
SR. DIR - CONSTR. & CONSTR. PRESERV.35.000.00$115,176$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,506,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$133,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MODULAR STEEL SYSTEMS INC
11 EDWARDS DRBLOOMSBURGPA17815CONSTRUCTION CONTRACTOR$1,248,088
ATLAS BUILDERS LLC
216 E 45TH STREET FLOOR 13NEW YORKNY10017CONSTRUCTION CONTRACTOR$387,007
MRM NY CONSTRUCTION CORP
100-01 27TH AVENUEEAST ELMHURSTNY11369CONSTRUCTION CONTRACTOR$358,998
DELTA DEMO OF NEW YORK INC
381 MARGUERITE AVENUEFLORAL PARKNY11001COMMON & MAINT. CHARGES$245,198
MITCHELL & TITUS LLP
80 PINE STREET 32ND FLOORNEW YORKNY10005AUDIT & TAX SERVICES$138,360
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$602,573FundraisingAmt
Government Grants$597,391GovernmentGrantsAmt
All Other Contributions$3,756,976AllOtherContributionsAmt
Noncash Contributions$728,500NoncashContributionsAmt
Total Contributions$4,956,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PRESERV. PROG.624229$575,922$575,922
FIRST TIME HOME. PROG.624229$115,708$115,708
COMMUNITY PRESV. PROG.624229$27,834$27,834
FieldValueIRS element (for citing)
Total Program Service Revenue$719,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,798TotalRevenueColumnAmt
Exclusion$2,798ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,837SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,959SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122TotalRevenueColumnAmt
Exclusion-$122ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,628FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$602,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$110,628FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$733,403GrossSalesOfInventoryAmt
Cost Of Goods Sold$733,403CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,679,080TotalRevenueColumnAmt
Related Or Exempt Func Income$719,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,676ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$995,017TotalAmt
Program Services$253,270ProgramServicesAmt
Management And General$741,747ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,694,236TotalAmt
Program Services$1,428,055ProgramServicesAmt
Management And General$504,129ManagementAndGeneralAmt
Fundraising$762,052FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,890TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$4,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$388,743TotalAmt
Program Services$204,690ProgramServicesAmt
Management And General$91,319ManagementAndGeneralAmt
Fundraising$92,734FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,028TotalAmt
Program Services$137,709ProgramServicesAmt
Management And General$49,743ManagementAndGeneralAmt
Fundraising$64,576FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,694TotalAmt
Program Services$11,748ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,160TotalAmt
Management And General$99,160ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,456TotalAmt
Program Services$101,949ProgramServicesAmt
Management And General$227,342ManagementAndGeneralAmt
Fundraising$46,165FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,676TotalAmt
Program Services$1,335ProgramServicesAmt
Management And General$60,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,388TotalAmt
Program Services$165,734ProgramServicesAmt
Management And General$56,811ManagementAndGeneralAmt
Fundraising$34,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$248,661TotalAmt
Program Services$131,794ProgramServicesAmt
Management And General$34,883ManagementAndGeneralAmt
Fundraising$81,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,175TotalAmt
Program Services$189,061ProgramServicesAmt
Management And General$40,309ManagementAndGeneralAmt
Fundraising$15,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,269TotalAmt
Program Services$23,441ProgramServicesAmt
Management And General$9,147ManagementAndGeneralAmt
Fundraising$2,681FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,924TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$146,183TotalAmt
Management And General$146,183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,633TotalAmt
Program Services$19,871ProgramServicesAmt
Management And General$23,762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281,472TotalAmt
Program Services$214,471ProgramServicesAmt
Management And General$65,863ManagementAndGeneralAmt
Fundraising$1,138FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$456,273$456,201$72
DIR. MAIL & NEWSLETTERS$441,995$4,314$437,681
SPECIAL EVENT EXPENSE$138,893$2,568$438$135,887
DONATION PROCESSING FEE$114,563$114,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$289,999TotalAmt
Program Services$203,824ProgramServicesAmt
Management And General$61,762ManagementAndGeneralAmt
Fundraising$24,413FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,602,678TotalAmt
Program Services$3,560,891ProgramServicesAmt
Management And General$2,220,866ManagementAndGeneralAmt
Fundraising$1,820,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,055,349BOYAmt
EOY$433,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,505BOYAmt
EOY$247,574EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$680,000BOYAmt
EOY$675,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$247,787BOYAmt
EOY$1,061,833EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,716BOYAmt
EOY$16,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350,293BOYAmt
EOY$308,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,681BOYAmt
EOY$120,599EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,414,516BOYAmt
EOY$13,077,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,212,847BOYAmt
EOY$15,941,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,694,877BOYAmt
EOY$1,784,126EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$367,026BOYAmt
EOY$150,167EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$2,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,792,710BOYAmt
EOY$7,024,967EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,339,290BOYAmt
EOY$1,824,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,193,903BOYAmt
EOY$12,783,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,180,112BOYAmt
EOY$2,613,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,832BOYAmt
EOY$544,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,018,944BOYAmt
EOY$3,157,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,212,847BOYAmt
EOY$15,941,310EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,923,598ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$111,976DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,950,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,985,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,781,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,210,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,188,185CurrentTaxYearMinus1YearAmt
Current Tax Year$4,956,940CurrentTaxYearAmt
Total$23,123,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,985,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,781,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,210,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,188,185CurrentTaxYearMinus1YearAmt
Current Tax Year$4,956,940CurrentTaxYearAmt
Total$23,123,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,011SubstantialContributorsTotAmt
Public Support Total170$23,065,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$2,798CurrentTaxYearAmt
Total$39,241TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,756CurrentTaxYearMinus1YearAmt
Total$870,220TotalAmt
FieldValueIRS element (for citing)
Total Support$24,033,146TotalSupportAmt
Gross Receipts Rltd Activities$1,854,653GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95970PublicSupportCY170Pct
Public Support PY1700.94130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$258PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$5,141DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$103RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,502TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART 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 2023 TO SUPPORT THE PASSAGE OF THE GOVERNOR'S STATEWIDE HOUSING COMPACT WHICH WOULD HAVE INCENTIVIZED AND REQUIRED THE INCREASED CREATION OF AFFORDABLE HOUSING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$40InvestmentEarningsOrLossesAmt
Other Expenditures$40OtherExpendituresAmt
End Year Balance$200,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$140InvestmentEarningsOrLossesAmt
Other Expenditures$140OtherExpendituresAmt
End Year Balance$200,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,411BeginningYearBalanceAmt
Investment Earnings Or Losses$100InvestmentEarningsOrLossesAmt
Other Expenditures$511OtherExpendituresAmt
End Year Balance$200,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,027BeginningYearBalanceAmt
Investment Earnings Or Losses$384InvestmentEarningsOrLossesAmt
End Year Balance$200,411EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
Investment Earnings Or Losses$12,000InvestmentEarningsOrLossesAmt
Other Expenditures$811,973OtherExpendituresAmt
End Year Balance$200,027EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,872OtherCostOrOtherBasisAmt
Depreciation$173,284DepreciationAmt
Book Value$67,588BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,812OtherCostOrOtherBasisAmt
Depreciation$127,801DepreciationAmt
Book Value$53,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,599TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
PROJECTS UNDER DEVELOPMENT$9,417,110
SECURITY DEPOSIT$14,655
DUE FROM AFFILIATES$3,362,853
RIGHT-OF-USE OPERATING LEASE$282,686
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,077,304TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,531,339
LEASE LIABILITIES$293,061
FieldValueIRS element (for citing)
Total Liability$1,824,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:MANAGEMENT EVALUATED HABITAT NYC AND WESTCHESTER'S 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 IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT HABITAT NYC AND WESTCHESTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO JUNE 30, 2019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HABITAT HOUSE PARTYEvent1Nm
Gross Receipts Event1$702,531GrossReceiptsEvent1Amt
Charitable Contri Event1$596,103CharitableContriEvent1Amt
Gross Revenue Event1$106,428GrossRevenueEvent1Amt
Entertainment Event1$13,000EntertainmentEvent1Amt
Other Direct Expenses Event1$93,428OtherDirectExpensesEvent1Amt
Event2WOMEN'S BUILD LUNCHEONEvent2Nm
Gross Receipts Event2$10,670GrossReceiptsEvent2Amt
Charitable Contri Event2$6,470CharitableContriEvent2Amt
Gross Revenue Event2$4,200GrossRevenueEvent2Amt
Entertainment Event2$1,700EntertainmentEvent2Amt
Other Direct Expenses Event2$2,500OtherDirectExpensesEvent2Amt
Gross Receipts Total$713,201GrossReceiptsTotalAmt
Charitable Contributions Tot$602,573CharitableContributionsTotAmt
Gross Revenue Total Events$110,628GrossRevenueTotalEventsAmt
Entertainment Total Events$14,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$95,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,628DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN HAYCOX
CEO$264,990$0$27,500$0$0$0$0$0$16,814$0$309,304$0$0$0
ALEXANDER HAVRILIAK
CFO & EVP UNTIL JUNE 2023$228,213$0$25,000$0$0$0$0$0$32,660$0$285,873$0$0$0
MATTHEW DUNBAR
CHIEF STRATEGY OFFICER & EVP$141,949$0$0$0$0$0$0$0$25,910$0$167,859$0$0$0
STEVEN GOLDGRAB
VP, FINANCE & ADMINISTRATION$132,720$0$0$0$0$0$0$0$26,538$0$159,258$0$0$0
ORLANDO MARIN
VP, REAL ESTATE & CONSTRUCTION$158,700$0$0$0$0$0$0$0$0$0$158,700$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$11,959NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RESTORE INVENTORY13253$707,064REPLACEMENT COST
Yes (X)TOILETS, BATHROOM SINKS , FAUCETS, KITCHEN STRAINERS, ETC.44$7,793FAIR MARKET VALUE
Yes (X)STEP AND REPEAT1$950FAIR MARKET VALUE
Yes (X)DOOR HARDWARE51$470FAIR MARKET VALUE
Yes (X)SOCCER BALLS AND SOCCER NETS8$263FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationHABITAT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CAT 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 15THE 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 19THE 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 XI, LINE 9:CONSOLIDATING ELIMINATIONS 387,686. TRANSFER OF INTEREST FROM AFFILIATES 1,562,642.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEnd Of Year AssetsEndOfYearAssetsAmt
HFH NYC GC LLC
111 JOHN STREET SUITE 770NEW YORKNY10038611711031CONSTRUCTION OF HOUSESNYHABITAT NYC AND WESTCHESTER
HABITAT FOR HUMANITY COMPLIANCE LLC
111 JOHN STREET SUITE 770NEW YORKNY10038273979462HOLDING OF PROPERTYNYHABITAT NYC AND WESTCHESTER
HABITAT NET ZERO LLC
111 JOHN STREET SUITE 770NEW YORKNY10038832695090CONSTRUCTION OF AFFORDABLE HOUSINGDEHABITAT NYC AND WESTCHESTER$6,798,652
HABITAT MOSAIC BROOKLYN LLC
111 JOHN STREET SUITE 770NEW YORKNY10038863950829CONSTRUCTION OF AFFORDABLE HOUSINGDEHABITAT NYC AND WESTCHESTER$1,767,337

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HABITAT FOR HUMANITY HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038133977866PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 12B, IIHABITAT NYC AND WESTCHESTERYes (1)
WESTCHESTER COUNTY HABITAT FOR HUMANITY INC
111 JOHN STREET SUITE 770NEW YORKNY10038871571987PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTERYes (1)
NEW YORK CITY HABITAT FOR HUMANITY INC
111 JOHN STREET SUITE 770NEW YORKNY10038871564526PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTERYes (1)
HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038834653763PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT PASSIVE HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038811922004PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038824451208PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY NYC FUND INC
111 JOHN STREET SUITE 770NEW YORKNY10038384028626SEE PART VIINY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038811307909PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY ST JOHNS HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038273132425PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038811253742PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT QUEENS PHASE II HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038811877445PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
RALPH AVENUE I HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038812172218PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HART LAFAYETTE HOUSING DEVELOPMENT FUND
111 JOHN STREET SUITE 770NEW YORKNY10038270391876PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY DEAN ST HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038464044465PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED-STUY HOMES VI
111 JOHN STREET SUITE 770NEW YORKNY10038462038543PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED-STUY HOMES V
111 JOHN STREET SUITE 770NEW YORKNY10038455494663PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED-STUY HOMES IV
111 JOHN STREET SUITE 770NEW YORKNY10038320371764PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED-STUY HOMES III
111 JOHN STREET SUITE 770NEW YORKNY10038455096376PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED-STUY HOMES II
111 JOHN STREET SUITE 770NEW YORKNY10038275098459PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
HABITAT FOR HUMANITY BED STUY HOMES HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038274067936PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTERYes (1)
STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038854283718PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTERYes (1)
HABITAT MOSAIC HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038872112719PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTERYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
AG HABITAT TILDEN STREET LLC
111 JOHN STREET SUITE 770NEW YORKNY10038811242655PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NYHABITAT NYC AND WESTCHESTERRELATED$139,184$178,1060Yes (1)0.51000
HABITAT LATENT LLC
111 JOHN STREET SUITE 770NEW YORKNY10038475242503PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NYHABITAT NYC AND WESTCHESTERRELATED-$7,175$1,836,2210Yes (1)0.65000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HABITAT FOR HUMANITY NYC FUND INC
O$413,465ESTIMATED TIME SPENT
HABITAT FOR HUMANITY NYC FUND INC
Q$705,583FAIR MARKET VALUE
HABITAT QUEENS PHASE II HDFC
D$555,242FAIR MARKET VALUE
HABITAT LATENT LLC
D$955,584FAIR MARKET VALUE
HABITAT FOR HUMANITY HDFC
O$82,985ESTIMATED TIME SPENT
WESTCHESTER COUNTY HABITAT FOR HUMANITY INC
O$69,843ESTIMATED TIME SPENT
WESTCHESTER COUNTY HABITAT FOR HUMANITY INC
Q$101,359ESTIMATED TIME SPENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITYFormAndLineReferenceDesc
ExplanationHABITAT 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.ExplanationTxt

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