2022-05-13T11:56:32-05:00 2021-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2020-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN CEO AND EXECUTIVE DIRECTOR 6319244966 2022-05-13 1 LEE SILBERMAN 999009999 TANIA QUIGLEY P01549343 6315821600 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEE SILBERMAN 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6301253 0 8545 X WWW.HABITATSUFFOLK.ORG X 1987 NY HABITAT FOR HUMANITY OF SUFFOLK 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. 15 15 52 978 0 0 2931817 3264952 1110149 830297 7451 4658 82027 540162 4131444 4640069 0 0 0 0 1603616 1756688 0 0 448828 2790387 3440840 4394003 5197528 -262559 -557459 8413331 8480167 745948 1234466 7667383 7245701 X HABITAT FOR HUMANITY OF SUFFOLK 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 2823606 830297 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, 2021, THERE WAS $80,000 OF HOMEBUYER GRANT SUBSIDIES PROVIDED TO THE HOMEOWNERS TOWARDS THE PURCHASE OF THE HOMES. 1357965 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, 2021, RESTORE SALES TOTALED $1,661,186. 4181571 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 RICHARD JOHANNESEN VICE CHAIRMAN 1.00 X X 0 0 0 JEFFREY DAVOLI CPA TREASURER 1.00 X X 0 0 0 MICHAEL LANTIER SECRETARY 1.00 X X 0 0 0 RAYMOND HOMBURGER CHAIRMAN 1.00 X X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 SHARI LEE SUGARMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKEOWAN BOARD MEMBER 1.00 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 LINDA BARRY BOARD MEMBER 1.00 X 0 0 0 SALVATORE FERRARA BOARD MEMBER 1.00 X 0 0 0 DAVE BRONDOLO BOARD MEMBER 1.00 X 0 0 0 GERGORY MASSI BOARD MEMBER 1.00 X 0 0 0 SUBRINA D OLIVER BOARD MEMBER 1.00 X 0 0 0 LEE SILBERMAN CEO 40.00 X 168324 0 8974 CHRISTINA MCQUILLAN CFO 40.00 X 103118 0 9051 DAWN DIOGUARDO DIRECTOR OF DEVELOPMENT 40.00 X 103013 0 9051 374455 0 27076 3 0 1 0 0 177447 538420 2549085 2022230 3264952 SALE OF HOMES 531390 734062 734062 MORTGAGE NOTE DISCOUNT AMORT 531390 96235 96235 830297 4658 4658 52375 0 52375 52375 52375 1661186 1661184 2 2 SALE OF HOME 531390 448650 448650 OTHER INCOME 900099 39135 39135 487785 4640069 1370459 0 4658 410384 24568 274909 110907 1050966 744326 104599 202041 97514 52713 27825 16976 197824 106936 56447 34441 66099 50775 15324 98681 49688 1620 47373 34255 14985 17427 1843 422824 402537 17068 3219 10546 5666 2792 2088 3066 1211 1672 183 978 939 39 68957 50637 8432 9888 86303 85592 711 HOME CONSTRUCTION COSTS 1836404 1836404 ESCROW DEFICIENCIES 466197 466197 DUES AND FEES 130546 104034 12054 14458 REPAIRS AND MAINTENANCE 81238 66323 14915 134746 118040 11295 5411 5197528 4181571 567129 448828 277834 558654 2800017 2852332 34094 96314 25859 25858 1562668 1478509 478215 544285 84261 115709 1602310 828127 709924 774183 2440459 2034323 8413331 8480167 179764 241928 43002 535784 131251 30400 352088 0 466197 745948 1234466 X 5654105 5211411 2013278 2034290 7667383 7245701 8413331 8480167 -557459 135777 0 X X 0 1 X 1 0 X 3242097 3211691 3618562 2931817 3264952 16269119 3242097 3211691 3618562 2931817 3264952 16269119 43428 16225691 139177 161485 144396 161861 153268 760187 25470 71180 173158 41702 487785 799295 17828601 12385133 0.91010 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 573983 346142 227841 34936 34936 0 604170 424608 179562 37868 22441 15427 774183 INVENTORY OF HOMES FOR SALE OR LEASE 1638985 UNDEVELOPED LAND 395338 2034323 ESCROW ADVANCE LIABILITY 466197 466197 X 4775846 135777 135777 4640069 0 4640069 5197528 0 5197528 0 5197528 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE IS NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2020. X 0 0 0 0 0 0 0 0 0 LEE SILBERMAN CEO 168324 0 0 0 0 0 0 0 8974 0 177298 0 0 0 X 2 273421 FAIR VALUE X BUILDING SUPPLIES 127780 1737805 FAIR VALUE X SUPPLIES 36 11004 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 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 177447 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 35000 FV