2023-05-12T08:19:49-05:00 2022-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2021-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC HABI 2129914000 111 JOHN STREET SUITE 770 NEW YORK NY 10038 ALEX HAVRILIAK CFO & EVP 2129914000 2023-05-12 1 ALEX HAVRILIAK 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ALEXANDER HAVRILIAK 111 JOHN STREET SUITE 770 NEW YORK NY 10038 6612096 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. 21 21 56 719 0 0 5210943 5188185 391822 303028 9818 267 155777 323756 5768360 5815236 0 0 0 0 3669308 4243510 53000 0 1763269 3911322 3487357 7633630 7730867 -1865270 -1915631 11419750 11212847 6974233 8193903 4445517 3018944 X 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. 0 0 1299243 0 288837 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 2022, WE COMPLETED AND SOLD 34 HOMES TO QUALIFIED FAMILIES, 20 HOMES IN BROOKLYN, 13 HOMES IN THE BRONX, AND ONE HOME IN QUEENS. WE ALSO BROKE GROUND ON NYC'S FIRST NEW CONSTRUCTION PROJECT ON INTERBORO COMMUNITY LAND TRUST. 13 VACANT, DILAPIDATED HOUSES ARE BEING DEMOLISHED AND TRANSFORMED INTO 13 MODULAR AND 3 REHABILITATED SOLAR POWERED, NET ZERO, PERMANENTLY AFFORDABLE HOMES TO BE SOLD TO QUALIFIED HOMEBUYERS. HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER CONTINUED TO DEVELOP AN EXTENSIVE PIPELINE OF 467 HOUSING UNITS. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND PUBLIC SUBSIDIES PROVIDED BY THE CITY AND STATE OF NEW YORK. 1079380 0 336999 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 INDIVIDUAL NEEDS, PROVIDING LOW-COST SERVICES FROM CONSTRUCTION, FINANCIAL EDUCATION, LEGAL MONITORING AND MORE. FOR THE FISCAL YEAR ENDED JUNE 2022, OUR HOUSING PRESERVATION PROGRAM SERVED 811 HOUSEHOLDS THROUGH OUR POST- PURCHASE SERVICES AND PRESERVATION WORK. WE COMPLETED 15 CONSTRUCTION PRESERVATION SERVICES CONTRACTS RESULTING IN APPROXIMATELY 725 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. 88189 0 948 COMMUNITY PRESERVATION PROGRAM: WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES THROUGH OUR COMMUNITY PRESERVATION PROGRAM. EMERGING FROM THE COVID-19 PANDEMIC, THE PROGRAM WAS ABLE TO RESTART AND SERVE 5 COMMUNITY SPACES THROUGH THE FISCAL YEAR ENDED JUNE 2022. THE PROGRAM HAS REVITALIZED 206 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. 160116 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 2022, WE WORKED WITH APPROXIMATELY 698 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. 887731 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 JUNE, 2022, THE RESTORE HAD DIVERTED 2,377 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. 397347 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 2022, THE GOVERNOR SIGNED A PRIORITY PIECE OF LEGISLATION INTO LAW THAT INCREASED FUNDING FOR A CRITICAL HOMEOWNERSHIP PROGRAM BY 88% AND INCREASED FUNDING FOR AFFORDABLE HOMEOWNERSHIP BY $400M. 1445194 0 0 3912006 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 31 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 ALEXANDER HAVRILIAK 6467798988 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 RICK GROPPER MEMBER - UNTIL NOV. 2021 1.00 1.00 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 SCOTT ZUCKER MEMBER - UNTIL NOV. 2021 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 CHARITH CHAZ PERERA MEMBER - UNTIL NOV. 2021 1.00 0.00 X 0 0 0 MARTI SPERANZA WONG MEMBER 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 & EVP 16.00 19.00 X 282185 0 18347 ALEXANDER HAVRILIAK CFO & EVP 16.00 19.00 X 270642 0 30592 MATTHEW DUNBAR CHIEF STRATEGY OFFICER & EVP 35.00 0.00 X 120885 0 25034 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 30.00 5.00 X 155613 0 0 JULIA DIEGEL VP, RESOURCE DEVELOPMENT 35.00 0.00 X 130178 0 11722 STEVEN GOLDGRAB VP, FINANCE & ADMINISTRATION 30.00 5.00 X 122027 0 29615 WILBUR HIGHLEYMAN SR. DIR. OF CONSTR. & CONSTR. PRESERVATION 35.00 0.00 X 113363 0 0 VIRGINIA LOPERENA DIRECTOR OF INSTITUTIONAL GIVING 35.00 0.00 X 104665 0 26958 ELIZABETH SETH DIRECTOR OF INDIVIDUAL GIVING 35.00 0.00 X 104027 0 0 1403585 0 142268 11 0 1 0 UNION STREET STUDIO LLC 78 UNION STREET BROOKLYN NY 11231 CONSTRUCTION CONTRACTOR 518321 BENCHMARK TITLE AGENCY LLC 222 BLOOMINGDALE ROAD WHITE PLAINS NY 10605 PROJECT CLOSING COSTS 292939 FG-PH CORP 54-42 46TH STREET MASPETH NY 11378 CONSTRUCTION CONTRACTOR 291569 DELTA DEMO OF NEW YORK INC 381 MARGUERITE AVENUE FLORAL PARK NY 11001 COMMON & MAINT. CHARGES 225374 111 JOHN REALTY CORP 160 BROADWAY 1ST FLOOR NEW YORK NY 10038 PROPERTY MANAGEMENT 221275 11 837564 4350621 739148 5188185 HOUSING PRESERV. PROGR 624229 303028 303028 303028 267 267 93884 837564 93884 0 702976 702976 0 RECAPTURE SUBSIDY 900099 131800 131800 EXPIRATION OF WARRANTI 900099 78739 78739 TECH. 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MAIL & NEWSLETTERS 400077 400077 WARRANTY RESERVE 361846 361846 REPAIRS AND MAINTENANCE 322444 319684 2760 DONATION PROCESSING FEE 189079 9189 1388 178502 364092 187880 70851 105361 7730867 3912006 2055592 1763269 1380315 1055349 1045900 285505 75450 680000 250908 247787 15820 42716 166510 350293 394133 257452 161186 136681 8323661 8414516 11419750 11212847 820531 1694877 3500 367026 3500000 1000000 1294827 3792710 1355375 1339290 6974233 8193903 X 3916681 2180112 528836 838832 4445517 3018944 11419750 11212847 X -1915631 -38 3586 485510 X 0 1 X 1 0 X 5370055 3985831 3781786 5210943 5188185 23536800 5370055 3985831 3781786 5210943 5188185 23536800 313104 23223696 24361 27985 55 8136 267 60804 204582 185211 205476 155777 323756 1074802 24672406 1442308 0.94130 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 52 0 1 8965 1 108 0 9125 0 PART II-B, LINE 1: PART II-B, LINE 1E - PUBLICATIONS, OR PUBLISHED BROADCAST STATEMENTS HABITAT FOR HUMANITY NYC AND WESTCHESTER PERIODICALLY INCLUDED ADVOCACY-RELATED CONTENT IN E-NEWS AND PRINT NEWSLETTER PUBLICATIONS, INCLUDING SUMMARIES OF ACTIVITIES, CALLS FOR PARTICIPATION IN ADVOCACY, AND REPORTS ON TESTIMONIES. ACTION ALERTS WERE PERIODICALLY SENT OUT TO CONSTITUENTS REQUESTING EMAIL OR SOCIAL MEDIA ENGAGEMENT AND TESTIMONIES TO CITY COUNCIL WERE PUBLISHED ON THE HABITAT FOR HUMANITY NYC AND WESTCHESTER WEBSITE. PART II-B, LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY HABITAT FOR HUMANITY NYC AND WESTCHESTER AND ITS VOLUNTEERS HAD DIRECT CONTACT WITH LEGISLATORS ON THE LOCAL, STATE, AND FEDERAL LEVELS DURING FISCAL YEAR 2022 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 NYC AND WESTCHESTER'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 NYC AND WESTCHESTER PARTICIPATED IN ONE RALLY AND/OR PRESS CONFERENCE DURING FISCAL YEAR 2022 TO EMPHASIZE THE NEED FOR GREATER INVESTMENT IN AFFORDABLE HOMEOWNERSHIP AND COMMUNITY LAND TRUST SUPPORTIVE POLICIES. 200000 140 140 200000 200411 100 511 200000 200027 384 200411 1000000 12000 811973 200027 1000000 9000 9000 1000000 1.00000 0.00000 0.00000 0 0 201607 140324 61283 161836 117128 44708 30690 30690 136681 PROJECTS UNDER DEVELOPMENT 5223244 SECURITY DEPOSIT 29766 HOMEOWNERS' ESCROW AND RESERVE FUNDS 3736 DUE FROM AFFILIATES 3157770 8414516 DEFERRED RENT 12170 DUE TO AFFILIATES 1327120 1339290 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 FOR HUMANITY NYC 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, 2022, 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, 2018. HABITAT HOUSE PARTY 852445 766937 85508 83558 1950 WOMEN'S BUILD LUNCHEON 79003 70627 8376 2328 6048 931448 837564 93884 85886 7998 93884 0 X 0 0 0 0 0 0 0 0 0 ALEXANDER HAVRILIAK CFO & EVP 247642 0 23000 0 0 0 0 0 30592 0 301234 0 0 0 KAREN HAYCOX CEO & EVP 257185 0 25000 0 0 0 0 0 18347 0 300532 0 0 0 ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 155613 0 0 0 0 0 0 0 0 0 155613 0 0 0 STEVEN GOLDGRAB VP, FINANCE & ADMINISTRATION 122027 0 0 0 0 0 0 0 29615 0 151642 0 0 0 X RESTORE INVENTORY 10474 729872 REPLACEMENT COST X SOFTWARE LICENSE 1 7500 FAIR MARKET VALUE X MAKE-UP 100 699 FAIR MARKET VALUE X GENERATOR 1 599 FAIR MARKET VALUE X SUNSCREEN 200 378 FAIR MARKET VALUE X SUPPLEMENTS 150 100 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: HABITAT NEW YORK CITY AND WESTCHESTER IS A CHARITY PARTNER RECIPIENT OF JUNKLUGGERS 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 485,510. HABITAT FOR HUMANITY NYC FUND'S LOAN DISCOUNT AMORTIZATION 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 3229192 HABITAT NYC AND WESTCHESTER HABITAT MOSAIC BROOKLYN LLC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 863950829 CONSTRUCTION OF AFFORDABLE HOUSING DE 1421849 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 0 211860 2001879 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 0 3285212 0 1 0.65000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 HABITAT FOR HUMANITY NYC FUND INC O 317295 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC Q 448182 FMV HABITAT QUEENS PHASE II HDFC D 447733 FMV AG HABITAT TILDEN STREET LLC D 510348 FMV HABITAT LATENT LLC D 2150064 FMV HABITAT FOR HUMANITY HDFC O 92711 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.