2024-05-13T20:53:22-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC HABI 2129914000 111 JOHN STREET SUITE 770 NEW YORK NY 10038 STEVEN GOLDGRAB CFO 6467798860 2024-05-13 1 STEVEN GOLDGRAB 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW DUNBAR 111 JOHN STREET SUITE 770 NEW YORK NY 10038 6535070 0 X WWW.HABITATNYCWC.ORG X 1984 NY HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY BUILDS A MORE EQUITABLE NEW YORK BY DEVELOPING AND PRESERVING AFFORDABLE HOMES AND BY ADVOCATING FOR HOUSING POLICIES TO HELP COMMUNITIES ADDRESS THE HISTORIC LEGACY OF HOUSING INJUSTICE. WE SERVE PRIMARILY LOW-TO MODERATE-INCOME NEW YORKERS EARNING ROUGHLY 50 TO 90 PERCENT OF AREA MEDIAN INCOME. SINCE OUR INCEPTION, HABITAT NYC AND WESTCHESTER HAS SERVED NEARLY 2,200 FAMILIES THROUGH OUR HOMEBUILDING AND HOUSING PRESERVATION PROGRAMS. 20 20 59 1200 0 0 5188185 4956940 303028 719464 267 2676 323756 0 5815236 5679080 0 0 0 0 4243510 4337914 0 0 1820921 3487357 3264764 7730867 7602678 -1915631 -1923598 11212847 15941310 8193903 12783660 3018944 3157650 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 1281370 0 575922 HOUSING 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. 887626 0 115708 FIRST-TIME HOMEBUYER PROGRAM: HOMEOWNERSHIP IS ESSENTIAL FOR FAMILIES TO BUILD STRENGTH, STABILITY AND SELF-DETERMINATION. WITH SO MANY FAMILIES BEING PRICED OUT OF AN INCREASINGLY EXPENSIVE RENTAL MARKET, WE BELIEVE THAT HARD-WORKING NEW YORKERS DESERVE ACCESS TO PURCHASE A SAFE, AFFORDABLE HOME. THAT'S WHY DEVELOPING BOTH SINGLE-FAMILY HOMES AND MULTI-FAMILY BUILDINGS FOR LOW-TO MODERATE-INCOME NEW YORKERS IS AT THE VERY HEART OF OUR MISSION. FOR THE FISCAL YEAR ENDED JUNE 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. 884728 0 0 WASTE 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. 278658 0 0 ADVOCACY: 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. 151430 0 0 VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. FOR THE FISCAL YEAR ENDED JUNE 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. 77079 0 27834 COMMUNITY PRESERVATION PROGRAM: WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES THROUGH OUR COMMUNITY PRESERVATION PROGRAM. THE PROGRAM SERVED TWO COMMUNITY SPACES THROUGH THE FISCAL YEAR ENDED JUNE 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. 507167 0 27834 3560891 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 1 0 1 38 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 NY AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X STEVEN GOLDGRAB 6467798860 111 JOHN STREET SUITE 770 NEW YORK NY 10038 ANTHONY MONTALTO CHAIR 1.00 0.00 X X 0 0 0 DOUGLAS MORSE IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 MELVA MILLER VICE CHAIR 1.00 0.00 X X 0 0 0 ANDREA HIMMEL SECRETARY 1.00 0.00 X X 0 0 0 BRIAN SMALLEY TREASURER 1.00 0.00 X X 0 0 0 RON FRANKLIN MEMBER 1.00 0.00 X 0 0 0 BRIAN LICHTER MEMBER 1.00 0.00 X 0 0 0 DANIELLA SCHLISSER MEMBER 1.00 0.00 X 0 0 0 CHRISTINE MCGUINNESS MEMBER 1.00 4.00 X 0 0 0 MARC HEINRICH MEMBER 1.00 0.00 X 0 0 0 PETER MURRAY MEMBER 1.00 5.00 X 0 0 0 ANIL FERNANDO MEMBER 1.00 0.00 X 0 0 0 MARTI SPERANZA WONG MEMBER UNTIL FEBRUARY 2023 1.00 1.00 X 0 0 0 DIANA REYNA MEMBER 1.00 1.00 X 0 0 0 MAI SHIVER MEMBER 1.00 0.00 X 0 0 0 MARIAN ZUCKER MEMBER 1.00 1.00 X 0 0 0 ASHLEY SERRAO MEMBER 1.00 0.00 X 0 0 0 DAVID GARNER MEMBER 1.00 0.00 X 0 0 0 DAVID STEIN MEMBER 1.00 0.00 X 0 0 0 DENA FACCIO MEMBER 1.00 0.00 X 0 0 0 KIRSTEN SIBILIA MEMBER 1.00 0.00 X 0 0 0 KAREN HAYCOX CEO 16.00 19.00 X 292490 0 16814 ALEXANDER HAVRILIAK CFO & EVP UNTIL JUNE 2023 16.00 19.00 X 253213 0 32660 MATTHEW DUNBAR CHIEF STRATEGY OFFICER & EVP 35.00 0.00 X 141949 0 25910 CHRISTOPHER ILLUM COO & EVP 30.00 5.00 X 50494 0 5860 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 33.00 2.00 X 158700 0 0 STEVEN GOLDGRAB VP, FINANCE & ADMINISTRATION 30.00 5.00 X 132720 0 26538 JULIA DIEGEL VP, RESOURCE DEV. UNTIL NOV. 2022 35.00 0.00 X 129252 0 11467 VIRGINIA LOPERENA VP, RESOURCE DEVELOPMENT 35.00 0.00 X 116618 0 14578 ELIZABETH SETH VP, RESOURCE DEVELOPMENT 35.00 0.00 X 116046 0 0 WILBUR HIGHLEYMAN SR. DIR - CONSTR. & CONSTR. PRESERV. 35.00 0.00 X 115176 0 0 1506658 0 133827 13 0 1 0 MODULAR STEEL SYSTEMS INC 11 EDWARDS DR BLOOMSBURG PA 17815 CONSTRUCTION CONTRACTOR 1248088 ATLAS BUILDERS LLC 216 E 45TH STREET FLOOR 13 NEW YORK NY 10017 CONSTRUCTION CONTRACTOR 387007 MRM NY CONSTRUCTION CORP 100-01 27TH AVENUE EAST ELMHURST NY 11369 CONSTRUCTION CONTRACTOR 358998 DELTA DEMO OF NEW YORK INC 381 MARGUERITE AVENUE FLORAL PARK NY 11001 COMMON & MAINT. CHARGES 245198 MITCHELL & TITUS LLP 80 PINE STREET 32ND FLOOR NEW YORK NY 10005 AUDIT & TAX SERVICES 138360 9 602573 597391 3756976 728500 4956940 HOUSING PRESERV. PROG. 624229 575922 575922 FIRST TIME HOME. PROG. 624229 115708 115708 COMMUNITY PRESV. PROG. 624229 27834 27834 719464 2798 2798 11837 11959 -122 -122 -122 110628 602573 110628 0 733403 733403 0 5679080 719464 0 2676 995017 253270 741747 2694236 1428055 504129 762052 7890 3570 260 4060 388743 204690 91319 92734 252028 137709 49743 64576 13694 11748 1946 99160 99160 350 350 375456 101949 227342 46165 61676 1335 60341 257388 165734 56811 34843 248661 131794 34883 81984 245175 189061 40309 15805 35269 23441 9147 2681 14924 11250 1335 2339 146183 146183 43633 19871 23762 281472 214471 65863 1138 REPAIRS AND MAINTENANCE 456273 456201 72 DIR. 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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. 200000 40 40 200000 200000 140 140 200000 200411 100 511 200000 200027 384 200411 1000000 12000 811973 200027 1.00000 0.00000 0.00000 0 0 240872 173284 67588 180812 127801 53011 120599 PROJECTS UNDER DEVELOPMENT 9417110 SECURITY DEPOSIT 14655 DUE FROM AFFILIATES 3362853 RIGHT-OF-USE OPERATING LEASE 282686 13077304 DUE TO AFFILIATES 1531339 LEASE LIABILITIES 293061 1824400 X 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. HABITAT HOUSE PARTY 702531 596103 106428 13000 93428 WOMEN'S BUILD LUNCHEON 10670 6470 4200 1700 2500 713201 602573 110628 14700 95928 110628 0 X 0 0 0 0 0 0 0 0 0 KAREN HAYCOX CEO 264990 0 27500 0 0 0 0 0 16814 0 309304 0 0 0 ALEXANDER HAVRILIAK CFO & EVP UNTIL JUNE 2023 228213 0 25000 0 0 0 0 0 32660 0 285873 0 0 0 MATTHEW DUNBAR CHIEF STRATEGY OFFICER & EVP 141949 0 0 0 0 0 0 0 25910 0 167859 0 0 0 STEVEN GOLDGRAB VP, FINANCE & ADMINISTRATION 132720 0 0 0 0 0 0 0 26538 0 159258 0 0 0 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 158700 0 0 0 0 0 0 0 0 0 158700 0 0 0 X 7 11959 FAIR MARKET VALUE X RESTORE INVENTORY 13253 707064 REPLACEMENT COST X TOILETS, BATHROOM SINKS , FAUCETS, KITCHEN STRAINERS, ETC. 44 7793 FAIR MARKET VALUE X STEP AND REPEAT 1 950 FAIR MARKET VALUE X DOOR HARDWARE 51 470 FAIR MARKET VALUE X SOCCER BALLS AND SOCCER NETS 8 263 FAIR MARKET VALUE 1 0 1 1 PART I, LINE 32B: HABITAT NYC AND WESTCHESTER IS A CHARITY PARTNER RECIPIENT OF LUG LIFE LLC WHERE THE FILING ORGANIZATION RECEIVED PROCEEDS FROM THE SALES OF VARIOUS DONATED ITEMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. 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 XI, LINE 9: CONSOLIDATING ELIMINATIONS 387,686. TRANSFER OF INTEREST FROM AFFILIATES 1,562,642. HFH NYC GC LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 611711031 CONSTRUCTION OF HOUSES NY HABITAT NYC AND WESTCHESTER HABITAT FOR HUMANITY COMPLIANCE LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 273979462 HOLDING OF PROPERTY NY HABITAT NYC AND WESTCHESTER HABITAT NET ZERO LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 832695090 CONSTRUCTION OF AFFORDABLE HOUSING DE 6798652 HABITAT NYC AND WESTCHESTER HABITAT MOSAIC BROOKLYN LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 863950829 CONSTRUCTION OF AFFORDABLE HOUSING DE 1767337 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) N/A 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) N/A 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) N/A 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) N/A 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) N/A 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT QUEENS PHASE II HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811877445 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A 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) N/A 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) N/A 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED-STUY 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED-STUY 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED-STUY 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED-STUY 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) N/A HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED-STUY 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) N/A 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) N/A 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 HABITAT NYC AND WESTCHESTER RELATED 139184 178106 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 HABITAT NYC AND WESTCHESTER RELATED -7175 1836221 0 1 0.65000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HABITAT FOR HUMANITY NYC FUND INC O 413465 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC Q 705583 FAIR MARKET VALUE HABITAT QUEENS PHASE II HDFC D 555242 FAIR MARKET VALUE HABITAT LATENT LLC D 955584 FAIR MARKET VALUE HABITAT FOR HUMANITY HDFC O 82985 ESTIMATED TIME SPENT WESTCHESTER COUNTY HABITAT FOR HUMANITY INC O 69843 ESTIMATED TIME SPENT WESTCHESTER COUNTY HABITAT FOR HUMANITY INC Q 101359 ESTIMATED TIME SPENT FORM 990, SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITY HABITAT FOR HUMANITY NYC FUND, INC. - TO PROMOTE COMMUNITY DEVELOPMENT & HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENT SERVICES.