2022-05-16T08:44:45-05:00 2021-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2020-07-01 222516352 SYRACUSE HABITAT FOR HUMANITY INC SYRA 3154222230 514 W GENESEE STREET SYRACUSE NY 13204 SCOTT FARNETT PRESIDENT 3154222230 2022-05-16 1 SCOTT FARNETT 999009999 SCOTT M HOTALEN CPA P00445875 6077231272 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1139206 0 8545 X SYRACUSEHABITAT.ORG X 1984 NY TO PROVIDE HOUSING FOR THE NEEDY. 10 10 12 0 0 0 475867 609399 0 311220 0 0 234624 218587 710491 1139206 0 0 0 0 286545 337225 0 0 30572 251010 602847 537555 940072 172936 199134 1476925 1716171 172759 212871 1304166 1503300 TO PROVIDE HOUSING FOR THE NEEDY. 0 0 784257 CONSTRUCTION AND SALE OF HOMES TO NEEDY FAMILIES AT AFFORDABLE PRICES. 784257 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SCOTT FARNETT 3154222230 514 W GENESEE STREET SYRACUSE NY 13204 SCOTT FARNETT PRESIDENT 0.00 X X 0 0 0 LOUIS LEVINE VICE PRESIDENT 0.00 X X 0 0 0 MARY THOMPSON SECRETARY 0.00 X X 0 0 0 JEAN COLE TREASURER 0.00 X X 0 0 0 BETSY BERNARDIN DIRECTOR 0.00 X 0 0 0 TERI KAPPLER NELSON DIRECTOR 0.00 X 0 0 0 MICHAEL FRISINA DIRECTOR 0.00 X 0 0 0 DAVID LAVELLE DIRECTOR 0.00 X 0 0 0 DANIEL SHERIDAN DIRECTOR 0.00 X 0 0 0 SUZANNE WILLIAMS EXECUTIVE DIREC 40.00 X 69838 0 0 69838 0 0 0 0 0 0 0 55900 553499 62952 609399 HOME SALES 531390 311220 311220 311220 1083 0 1083 1083 168111 0 168111 168111 MTG. DISC. AMORT. 522292 37876 37876 RENTAL INCOME 531110 10300 10300 MISCELLANEOUS REVENUE 999999 1217 1217 49393 1139206 528724 0 1083 70999 42599 10650 17750 216987 185788 20860 10339 23776 22796 374 606 25463 19090 5087 1286 185 185 28939 28939 19228 19228 2051 2051 12216 10968 1128 120 23137 23022 115 7454 7454 4199 4199 13771 13771 25275 23807 1244 224 CONSTRUCTION COSTS 414139 414139 TITHE 18509 18509 ALL OTHER FUNCTIONAL EX 12750 12724 14 12 LAND BANK DONATION 9843 9843 11151 9976 940 235 940072 784257 125243 30572 204351 316969 106562 255014 497418 552220 1039 1039 266868 156174 124466 110694 543089 480235 1476925 1716171 12068 44413 18143 25544 61618 3704 76622 76622 4308 62588 172759 212871 X 1197604 1248286 106562 255014 1304166 1503300 1476925 1716171 199134 0 X 0 1 X 1 0 X 227952 254051 216330 431626 175958 1305917 206481 229563 215933 175404 480414 1307795 434433 483614 432263 607030 656372 2613712 0 0 0 2613712 79956 55477 4812 22658 64169 227072 514389 539091 437075 629688 720541 2840784 0.92010 0.93200 0.00000 0.00000 X PART III, LINE 12 MISC: IN-KIND: TOTAL 2016 - $3,276 $76,680 $79,956 2017 - $1,133 $54,344 $55,477 2018 - $1,224 $ 3,588 $ 4,812 2019 - $1,558 $21,100 $22,658 2020 - $1,217 $62,952 $64,169 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11250 11250 136061 45810 90251 73687 71958 1729 45870 38406 7464 110694 CONSTRUCTION IN PROGRESS 349686 REAL ESTATE HELD FOR DEVELOPMENT 123621 ESCROW RECEIVABLES 6928 480235 SALES TAX PAYABLE 588 OTHER CURRENT LIABILITIES 1000 PPP 61000 62588 1139206 0 1139206 0 1139206 940072 0 940072 0 940072 PART IV, LINE 2B: HABITAT'S HOMEOWNERS SET UP AN ESCROW ACCOUNT WITH HABITAT, WHICH THE HOMEOWNER PAYS HABITAT FOR THEIR TAXES AND INSURANCE WHICH HABITAT DISPERSES ON THEIR BEHALF X 6 62952 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C HABITAT REQUIRES ALL PARTIES TO DISLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.