2023-05-15T12:47:49-05:00 2022-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2021-07-01 112840553 HABITAT FOR HUMANITY OF LONG ISLAND INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 JEFFREY DAVOLI CHAIRMAN 6319244966 2023-05-15 1 JEFFREY DAVOLI 999009999 TANIA QUIGLEY P01549343 6315821600 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JEFFREY DAVOLI 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 11608285 0 8545 X WWW.HABITATSUFFOLK.ORG X 1987 NY HABITAT FOR HUMANITY OF LONG ISLAND IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 14 14 54 3125 0 0 3264952 8590423 830297 955556 4658 60114 540162 466899 4640069 10072992 0 0 0 0 1756688 2040112 0 0 528607 3440840 4173682 5197528 6213794 -557459 3859198 8480167 12182707 1234466 1077808 7245701 11104899 X HABITAT FOR HUMANITY OF LONG ISLAND IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 0 0 3237110 955556 HABITAT BUILDS HOUSES FOR LOW-INCOME FAMILIES. HOUSES ARE FINANCED BY EITHER HABITAT THROUGH THE USE OF INTEREST-FREE LOANS OR THROUGH A LOW-INTEREST LOAN FROM SONYMA. THE BUILT HOMES ARE EVENTUALLY SOLD TO QUALIFIED, LOW-INCOME FAMILIES. FOR THE YEAR ENDED JUNE 30, 2022, THERE WAS $53,686 OF HOMEBUYER GRANT SUBSIDIES PROVIDED TO THE HOMEOWNERS TOWARDS THE PURCHASE OF THE HOMES. 1690579 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. FOR THE YEAR ENDED JUNE 30, 2022, RESTORE SALES TOTALED $1,499,829. 4927689 1 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 18 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 JEFFREY DAVOLI CPA VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL LANTIER CHAIRMAN 1.00 X X 0 0 0 SHARI LEE SUGARMAN SECRETARY 1.00 X X 0 0 0 JEFFREY KUHR BOARD MEMBER 1.00 X 0 0 0 ROBERT BENSON BOARD MEMBER 1.00 X 0 0 0 ALAN SCHEINWALD BOARD MEMBER 1.00 X 0 0 0 DAVE BRONDOLO BOARD MEMBER 1.00 X 0 0 0 GREGORY MASSI TREASURER 1.00 X X 0 0 0 SUBRINA D OLIVER BOARD MEMBER 1.00 X 0 0 0 JEAN DOWD BOARD MEMBER 1.00 X 0 0 0 ROBERT MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JIM BARRY BOARD MEMBER 1.00 X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKEOWAN BOARD MEMBER 1.00 X 0 0 0 LEE SILBERMAN CEO 40.00 X 185500 0 13475 CHRISTINA MCQUILLAN CFO 40.00 X 123409 0 13553 DAWN DIOGUARDO DIRECTOR OF DEVELOPMENT 40.00 X 114480 0 9700 423389 0 36728 3 0 1 0 PALERMO PAVING 75 BEAVER RAM ROAD BELLPORT NY 11713 PAVING 210094 1 X 49611 259640 786621 7494551 1856017 8590423 SALE OF HOMES 531390 846925 846925 MORTGAGE NOTE DISCOUNT AMORT 531390 108631 108631 955556 60114 60114 34850 0 34850 34850 34850 35466 49611 35466 0 1499829 1499827 2 2 OTHER INCOME 900099 432047 432047 432047 10072992 1482569 0 0 X 423389 30849 278060 114480 1332353 1007924 141055 183374 174293 112270 31430 30593 110077 70905 19850 19322 179298 131094 48204 43670 19114 22293 2263 480492 456572 22805 1115 24456 7763 11298 5395 8554 4032 3622 900 36 36 80309 63638 6638 10033 89113 87649 1464 HOME CONSTRUCTION COSTS 1535002 1535002 HABITAT FOR HUMANITY IN 384279 384279 JOINT PROJECTS COST 379033 379033 LOSS ON DISPOSED INVENT 286200 286200 683240 351365 170743 161132 6213794 4927689 757498 528607 558654 192677 2852332 7097360 96314 12000 25858 63253 1478509 1036754 544285 501577 115709 45211 1673251 928877 774183 744374 2034323 2489501 8480167 12182707 241928 373002 43002 14500 131251 295102 352088 466197 395204 1234466 1077808 X 5211411 9195927 2034290 1908972 7245701 11104899 8480167 12182707 3859198 0 X X 0 1 X 1 0 X 3211691 3618562 2931817 3264952 8590423 21617445 3211691 3618562 2931817 3264952 8590423 21617445 21617445 161485 144396 161861 153268 94982 715992 71180 173158 41702 487785 432029 1205854 23539291 11804258 0.91840 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 579344 366353 212991 34735 34735 0 707819 527789 180030 744374 INVENTORY OF HOMES FOR SALE OR LEASE 1369857 UNDEVELOPED LAND 628133 EMPLOYEE RETENTION TAX CREDIT RECIEVABLE 380847 ESCROW DEPOSITS 54297 SECURITY DEPOSITS 56367 2489501 ESCROW ADVANCE LIABILITY 395204 395204 X 10075912 2920 2920 10072992 0 10072992 6216714 2920 2920 6213794 0 6213794 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2021. GOLF 85077 49611 35466 30922 4544 85077 49611 35466 30922 4544 35466 0 X 0 0 0 0 0 0 0 0 0 LEE SILBERMAN CEO 182000 0 3500 0 0 0 0 0 13475 0 198975 0 0 0 X 2 376214 FAIR VALUE X BUILDING SUPPLIES 134323 1479803 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AS RELATED TO OUR ANNUAL QUALITY ASSURANCE DOCUMENTATION FOR OUR AFFILIATE STATUS WITH HABITAT FOR HUMANITY INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. THE COMPENSATION OF OTHER EMPLOYEES WITHIN THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VIII, LINE 1F INCLUDED IN LINE 1F IS A NON-OPERATING CONTRIBUTION OF $1,140,393 RELATED TO THE APRIL 5, 2022 MERGE OF HABITAT FOR HUMANITY IN NASSAU COUNTY, NEW YORK INTO HABITAT FOR HUMANITY OF SUFFOLK, INC. AS A RESULT OF THIS MERGE, THE ORGANIZATION CHANGED ITS NAME FROM HABITAT FOR HUMANITY OF SUFFOLK, INC. TO HABITAT FOR HUMANITY OF LONG ISLAND, INC. FORM 990, PART IX, LINE 24E PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 47,559. MANAGEMENT AND GENERAL EXPENSES 8,539. FUNDRAISING EXPENSES 69,052. TOTAL EXPENSES 125,150. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 99,597. MANAGEMENT AND GENERAL EXPENSES 19,761. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 119,542. DUES AND FEES: PROGRAM SERVICE EXPENSES 76,074. MANAGEMENT AND GENERAL EXPENSES 14,378. FUNDRAISING EXPENSES 22,224. TOTAL EXPENSES 112,676. LOSS ON MISAPPROPRIATED ASSET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 68,346. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,366. INDIRECT FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,979. TOTAL EXPENSES 55,979. BANK CHARGES: PROGRAM SERVICE EXPENSES 23,445. MANAGEMENT AND GENERAL EXPENSES 3,392. FUNDRAISING EXPENSES 7,288. TOTAL EXPENSES 34,125. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 26,035. MANAGEMENT AND GENERAL EXPENSES 6,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,625. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,354. MANAGEMENT AND GENERAL EXPENSES 15,994. FUNDRAISING EXPENSES 6,382. TOTAL EXPENSES 29,730. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 2,069. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 5,047. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES ALL ASPECTS OF THE AUDIT ENGAGEMENT. HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR ST AMERICUS GA 31709 911914868 TO ELIMINATE POVERTY BY PROVIDING SIMPLE, DECENT SHELTER TO THOSE IN NEED. NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 259640 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 25000 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 384279 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 39308 FV