2023-12-12T10:35:05-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2022-07-01 112840553 HABITAT FOR HUMANITY OF LONG ISLAND INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 JEFFREY DAVOLI CHAIRMAN 6319244966 2023-12-08 1 JEFFREY DAVOLI 999009999 0 TANIA QUIGLEY P01549343 6315821600 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY DAVOLI 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6750407 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. 17 17 43 2264 0 0 8590423 3496896 955556 1033042 60114 67809 466899 364123 10072992 4961870 0 0 0 0 2040112 2421380 0 0 659192 4173682 4513941 6213794 6935321 3859198 -1973451 12182707 12248162 1077808 3129938 11104899 9118224 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 3427905 1033042 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, 2023, THERE WAS $120,000 OF HOMEBUYER GRANT SUBSIDIES PROVIDED TO THE HOMEOWNERS TOWARDS THE PURCHASE OF THE HOMES. 1901598 0 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, 2023, RESTORE SALES TOTALED $1,767,673. 5329503 1 1 0 1 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 29 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 PRESIDENT 1.00 X X 0 0 0 JEFFREY KUHR VICE PRESIDENT 1.00 X X 0 0 0 ALAN SCHEINWALD BOARD MEMBER 1.00 X 0 0 0 GREGORY MASSI TREASURER 1.00 X X 0 0 0 SUBRINA D OLIVER SECRETARY 1.00 X 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 JOSEPHINE CUGGINO BOARD MEMBER 1.00 X 0 0 0 SEAN DUNNE BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALPERN BOARD MEMBER 1.00 X 0 0 0 PETER HAYES BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER BOARD MEMBER 1.00 X 0 0 0 TAMARA MORRISON BOARD MEMBER 1.00 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER 1.00 X 0 0 0 BOBBY SHANNON BOARD MEMBER 1.00 X 0 0 0 KATHI TIRELLI BOARD MEMBER 1.00 X 0 0 0 LEE SILBERMAN FORMER CEO 40.00 X 177156 0 8864 CHRISTINA MCQUILLAN FORMER CONTROLLER 40.00 X 93816 0 13040 JAMES JACK CEO 40.00 X 0 0 0 DAWN DIOGUARDO DIRECTOR - DEVELOPMENT 40.00 X 111989 0 4324 382961 0 26228 2 0 1 0 PALERMO PAVING 75 BEAVER RAM ROAD BELLPORT NY 11713 PAVING 356759 1 47676 295470 150957 3002793 1969926 3496896 SALE OF HOMES 531390 988680 988680 MORTGAGE NOTE DISCOUNT AMORT 531390 44362 44362 1033042 67809 67809 26450 0 26450 26450 26450 20864 47676 20864 0 1767673 1767673 0 OTHER INCOME 900099 337673 337673 337673 4961870 1464974 0 0 58846 2942 55904 1829588 1164975 349549 315064 344678 234152 69768 40758 188268 127897 38108 22263 61322 7275 54047 98810 11723 87087 68000 68000 84479 18090 66389 52061 33428 18196 437 561211 536754 22387 2070 26595 9119 9545 7931 3810 1128 2348 334 11680 11680 90380 75107 8377 6896 89710 88566 1144 HOME CONSTRUCTION COSTS 2575470 2575470 PUBLIC RELATIONS 274379 58169 5311 210899 DUES AND FEES 150416 93702 16969 39745 REPAIRS AND MAINTENANCE 117697 86331 31366 247921 204675 30451 12795 6935321 5329503 946626 659192 192677 721209 7097360 5481032 12000 40000 63253 45210 1036754 920935 501577 567489 45211 74672 1768723 1007252 744374 761471 364810 2489501 3271334 12182707 12248162 373002 414007 14500 38969 295102 295904 395204 2381058 1077808 3129938 X 9195927 8689578 1908972 428646 11104899 9118224 12182707 12248162 -1973451 -13224 0 X X 0 1 X 1 0 X 3618562 2931817 3264952 8590423 3496896 21902650 3618562 2931817 3264952 8590423 3496896 21902650 21902650 144396 161861 153268 94982 94259 648766 173158 41702 487785 432029 337673 1472347 24023763 10190505 0.91170 0.91840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 68000 0 0 68000 0 PART I-A, LINE 1: GOVERNMENT RELATIONS WORK BEFORE THE STATE, AND THE COUNTIES OF NASSAU AND SUFFOLK TO EDUCATE, AND PROMOTE HFHLI'S MISSION, AND ADDRESS QUESTIONS OR CONCERNS REGARDING HFHLI'S AFFORDABLE DEVELOPMENT PROJECTS. 351353 351353 573983 369957 204026 70970 63564 7406 180258 115853 64405 592159 457878 134281 761471 INVENTORY OF HOMES FOR SALE OR LEASE 991454 UNDEVELOPED LAND 129791 ESCROW DEPOSITS 179020 SECURITY DEPOSITS 61367 RIGHT-OF-USE ASSET 1909702 3271334 ESCROW ADVANCE LIABILITY 435911 RIGHT-OF-USE LEASE LIABILITY 1945147 2381058 X 5154223 192353 192353 4961870 0 4961870 7127674 192353 192353 6935321 0 6935321 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. GOLF OUTING 68540 47676 20864 11000 7746 2118 68540 47676 20864 11000 7746 2118 20864 0 X 0 0 0 0 0 0 0 0 0 LEE SILBERMAN FORMER CEO 177156 0 0 0 0 0 0 0 8864 0 186020 0 0 0 X BUILDING SUPPLIES 65702 1967751 FAIR VALUE X BACKPACKS 29 2175 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 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 HABITAT FOR HUMANITY OF NEW YORK STATE INC PO BOX 604 BIBLE SCHOOL PARK NY 13737 421685278 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 295470 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 25000 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 10000 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 41669 FV HABITAT FOR HUMANITY OF NEW YORK STATE INC C 28050 FV