2022-05-02T12:16:56-05:00 2021-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2020-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC HABI 2129914000 111 JOHN STREET 23RD FL NEW YORK NY 10038 ALEX HAVRILIAK CFO & EVP 2129914000 2022-05-02 1 ALEX HAVRILIAK 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ALEXANDER HAVRILIAK 111 JOHN STREET 23RD FL NEW YORK NY 10038 6357491 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 MORE THAN 1,900 FAMILIES THROUGH OUR HOMEOWNERSHIP, HOUSING PRESERVATION AND ADVOCACY. 19 19 55 622 0 0 3772073 5210943 302847 391822 55 9818 116897 155777 4191872 5768360 0 0 0 0 3739051 3669308 107000 53000 1542742 3490365 3911322 7336416 7633630 -3144544 -1865270 13456993 11419750 8029817 6974233 5427176 4445517 X HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. 0 0 1745165 0 135904 HOME PURCHASE 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 2021, HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER CONTINUED TO DEVELOP, BUILD, AND RECONSTRUCT APPROXIMATELY 370 HOUSING UNITS IN QUEENS AND BROOKLYN WITH ADDITIONAL HOUSING UNITS IN MANHATTAN AND THE BRONX IN THE PIPELINE. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND IN SOME CASES ADDITIONAL FUNDS PROVIDED BY THE CITY OF NEW YORK. FOR THE FISCAL YEAR ENDED JUNE 2021, WE HAVE HOUSED 51 FAMILIES. 899364 0 391822 HOUSING PRESERVATION PROGRAM: 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 2021, OUR HOUSING PRESERVATION PROGRAM WORKED WITH 19 INCOME RESTRICTED, AFFORDABLE CO-OPS COMPRISED OF 316 UNITS ACROSS THE BRONX, BROOKLYN, AND MANHATTAN. 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. 89473 0 0 VOLUNTEERISM: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. FOR THE FISCAL YEAR ENDED JUNE 2021, WE WORKED WITH APPROXIMATELY 600 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. FOR YOUNG PROFESSIONALS INTERESTED IN BOARD SERVICE AND PROFESSIONAL DEVELOPMENT, WE INVITE INTERESTED INDIVIDUALS TO APPLY FOR OUR HABITAT YOUNG PROFESSIONAL BOARD, A NETWORK OF PASSIONATE NEW YORKERS, AGES 21 TO 40, WHO RAISE AWARENESS AND REVENUE. FOR INDIVIDUALS INTERESTED IN SUPPORTING OUR OFFERING OF EVENTS, THEY CAN LEND THEIR TIME TO SUPPORT AND ENGAGE BOTH ON AND BEYOND THE BUILD SITE. EXAMPLES INCLUDE FLEET WEEK NEW YORK CITY, DR. MARTIN LUTHER KING JR. DAY OF SERVICE, WOMEN BUILD, OUR BUILD FOR UNITY MULTI-FAITH BUILD AND MORE. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS. 218036 0 0 A BRUSH WITH KINDNESS: WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES IN OUR A BRUSH WITH KINDNESS PROGRAM. THROUGH THE FISCAL YEAR ENDED JUNE 2021, THE PROGRAM HAS REVITALIZED MORE THAN 200 NEIGHBORHOOD SPACES. THIS CONSISTED OF MULTI-DAY LONG PROJECTS, WHICH OUR 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. 775333 0 0 RESTORE: THE HABITAT FOR HUMANITY RESTORE IN WOODSIDE, QUEENS IS THE STORE THAT HELPS BUILD HOMES! THE RESTORE ACCEPTS GENTLY-USED OR NEW DONATED OVERSTOCK AND SECOND-HAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS ALL AT 50% TO 80% OFF THE ORIGINAL RETAIL VALUE. PROCEEDS SUPPORT HABITAT NYC AND WESTCHESTER'S WORK TO BUILD AND PRESERVE HOMES FOR HARD-WORKING, LOW-INCOME FAMILIES. 320908 0 19873 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. 1314277 0 19873 4048279 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 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 27 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 23RD FLOOR NEW YORK NY 10038 DOUGLAS MORSE CHAIR 1.00 1.00 X X 0 0 0 FATHER STEPHEN MIMNAUGH VICE CHAIR - UNTIL SEPT. 2020 1.00 1.00 X X 0 0 0 PETER MURRAY VICE CHAIR 1.00 7.00 X X 0 0 0 ANTHONY MONTALTO 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 1.00 0.00 X 0 0 0 BRIAN LICHTER MEMBER 1.00 0.00 X 0 0 0 GERALD LINS MEMBER - UNTIL SEPT. 2020 1.00 0.00 X 0 0 0 DANIELLA SCHLISSER MEMBER 1.00 0.00 X 0 0 0 SCOTT ZUCKER MEMBER 1.00 0.00 X 0 0 0 CHRISTINE MCGUINNESS MEMBER 1.00 6.00 X 0 0 0 MARC HEINRICH MEMBER 1.00 0.00 X 0 0 0 ANDREA HIMMEL MEMBER 1.00 0.00 X 0 0 0 MELVA MILLER MEMBER 1.00 0.00 X 0 0 0 ERIKA PARKINS SECRETARY-UNTIL SEPT. 2020 1.00 0.00 X X 0 0 0 ANIL FERNANDO MEMBER 1.00 0.00 X 0 0 0 CHARITH CHAZ PERERA MEMBER 1.00 0.00 X 0 0 0 MARTI SPERANZA MEMBER 1.00 0.00 X 0 0 0 DIANA REYNA MEMBER 1.00 0.00 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 KAREN HAYCOX CEO & EVP 16.00 19.00 X 243056 0 18107 ALEXANDER HAVRILIAK CFO & EVP 16.00 19.00 X 215314 0 12492 ORLANDO MARIN VP, REAL ESTATE & CONSTRUC 30.00 5.00 X 147680 0 0 JULIA DIEGEL VP, RESOURCE DEVELOPMENT 35.00 0.00 X 110462 0 10996 CHRISTOPHER ILLUM VP, HOUSING SERVICES 20.00 15.00 X 107656 0 11696 STEVEN GOLDGRAB VP, FINANCE & ADMINISTRATION 30.00 5.00 X 101799 0 23093 925967 0 76384 6 0 1 0 MEGA CONTRACTING GROUP LLC 48-02 25TH AVENUE SUITE 400 ASTORIA NY 11103 CONSTRUCTION CONTRACTOR 1211271 FG-PH CORP 54-42 46TH STREET MASPETH NY 11378 CONSTRUCTION CONTRACTOR 766125 111 JOHN REALTY CORP 160 BROADWAY 1ST FLOOR NEW YORK NY 10038 PROPERTY MANAGEMENT 319723 BENCHMARK TITLE AGENCY LLC 222 BLOOMINGDALE ROAD WHITE PLAINS NY 10605 PROJECT CLOSING COSTS 261692 839 TILDEN STREET HDFC CO FINGER MANAG 20 TUCKAHOE ROAD YONKERS NY 10710 COMMON & MAINT. CHARGES 221246 16 612109 1608384 2990450 624745 5210943 HOUSING PRESERV. PROGR 624229 391822 391822 391822 8136 8136 13720 12038 1682 1682 1682 0 612109 0 0 577093 577093 0 RECAPTURE SUBSIDY 900099 85969 85969 GLOBAL VILLAGE REFUND 900099 19873 19873 TECH. ASSI. & MONITORI 900099 7568 7568 42367 42367 155777 5768360 547599 0 9818 539916 7836 453715 78365 2522361 1521022 398586 602753 375097 240265 58854 75978 231934 141543 31980 58411 78091 35616 42475 146254 146254 350 350 53000 53000 258351 27317 72224 158810 26956 745 23878 2333 150157 116995 11919 21243 218370 89713 54338 74319 411484 301758 61507 48219 14665 5729 8702 234 385867 18767 367100 96263 19872 76391 196121 163869 31342 910 REPAIRS AND MAINTENANCE 636716 632130 4586 WARRANTY RESERVE 570478 570478 DIR. MAIL & NEWSLETTERS 259755 12773 246982 DONATION PROCESSING FEE 108566 8289 1418 98859 352878 145985 184567 22326 7633630 4048279 2042609 1542742 292027 1380315 1866616 1045900 212657 75450 248113 250908 17088 15820 173977 166510 1101470 940284 225850 161186 12038 0 10408627 8323661 13456993 11419750 809118 820531 10000 3500 5000000 3500000 769214 1294827 1441485 1355375 8029817 6974233 X 4919385 3916681 507791 528836 5427176 4445517 13456993 11419750 X -1865270 52110 831501 X 0 1 X 1 0 X 5682380 5370055 3985831 3781786 5210943 24030995 5682380 5370055 3985831 3781786 5210943 24030995 24030995 32318 24361 27985 55 8136 92855 664305 204582 185211 205476 155777 1415351 25539201 1521563 0.94090 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2079 1 1000 0 1 6784 1 52 0 9915 0 PART II-B, LINE 1: PART II-B, LINE 1A - VOLUNTEERS HABITAT FOR HUMANITY NYC AND WESTCHESTER PROVIDES THE OPPORTUNITY FOR VOLUNTEERS TO PARTICIPATE IN ADVOCACY THROUGH THE USE OF ONLINE ENGAGEMENT TOOLS SUCH AS SALSA AND SOCIAL MEDIA CAMPAIGNS. PERIODICALLY HABITAT FOR HUMANITY NYC AND WESTCHESTER ORGANIZES RALLIES, DEMONSTRATIONS, OR LOBBY DAYS WHERE VOLUNTEERS CAN TAKE ACTION DIRECTLY. THIS INCLUDES STUDENTS PARTICIPATING IN TENT CITIES, COLLECTING SIGNATURES ON PETITIONS, ENCOURAGING SOCIAL MEDIA ENGAGEMENT ON CAMPUS, ETC. IN FISCAL YEAR 2021, ONLINE ENGAGEMENT TOOK PLACE, BUT ALL OTHER IN-PERSON ACTIVITIES WERE SUSPENDED DUE TO THE PANDEMIC. 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 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 2021 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 2021 TO EMPHASIZE THE NEED FOR GREATER INVESTMENT IN AFFORDABLE HOMEOWNERSHIP AND COMMUNITY LAND TRUST SUPPORTIVE POLICIES. 200411 100 511 200000 200027 384 200411 1000000 12000 811973 200027 1000000 9000 9000 1000000 1000000 10800 10800 1000000 1.00000 0 0 746413 585227 161186 355057 355057 0 161186 PROJECTS UNDER DEVELOPMENT 2684009 SECURITY DEPOSIT 29766 HOMEOWNERS' ESCROW AND RESERVE FUNDS 30611 DUE FROM AFFILIATES 5561335 MORTGAGES RECEIVABLE 17940 8323661 DEFERRED RENT 41506 DUE TO AFFILIATES 1313869 1355375 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, 2021, 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, 2017. X X X X X X X 1 THE AUGUSTUS GROUP 266 ELMWOOD AVENUE 364 BUFFALO NY 14222 TO PROVIDE FUNDRAISING AND DEVELOPMENT COUNSEL 0 0 53000 -53000 53000 -53000 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 HABITAT HOUSE PARTY 612109 612109 612109 612109 X 0 0 0 0 0 0 0 0 0 KAREN HAYCOX CEO & EVP 243056 0 0 0 0 0 0 0 18107 0 261163 0 0 0 ALEXANDER HAVRILIAK CFO & EVP 215314 0 0 0 0 0 0 0 12492 0 227806 0 0 0 X RESTORE INVENTORY 8989 575825 REPLACEMENT COST X PAINT & BUILDING SUPPLIES 34 41420 REPLACEMENT COST X SOFTWARE LICENSE 1 7500 REPLACEMENT COST 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 835,878. HABITAT FOR HUMANITY NYC FUND'S LOAN DISCOUNT AMORTIZATION -4,377. HFH NYC GC LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 611711031 CONSTRUCTION OF HOUSES NY HABITAT NYC AND WESTCHESTER HABITAT FOR HUMANITY COMPLIANCE LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 273979462 HOLDING OF PROPERTY NY HABITAT NYC AND WESTCHESTER HABITAT NET ZERO LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 832695090 CONSTRUCTION OF AFFORDABLE HOUSING DE HABITAT NYC AND WESTCHESTER HABITAT MOSAIC BROOKLYN LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 863950829 CONSTRUCTION OF AFFORDABLE HOUSING DE HABITAT NYC AND WESTCHESTER HABITAT FOR HUMANITY HDFC 111 JOHN STREET 23RD FL NEW YORK NY 10038 133977866 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 12C, III-FI HABITAT NYC AND WESTCHESTER 1 HABITAT FOR HUMANITY BED STUY HOMES HDFC 111 JOHN STREET 23RD FL 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 HABITAT FOR HUMANITY BED-STUY HOMES II 111 JOHN STREET 23RD FL 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 III 111 JOHN STREET 23RD FL 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 IV 111 JOHN STREET 23RD FL 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 V 111 JOHN STREET 23RD FL 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 VI 111 JOHN STREET 23RD FL 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 DEAN ST HDFC 111 JOHN STREET 23RD FL 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 HART LAFAYETTE HOUSING DEVELOPMENT FUND 111 JOHN STREET 23RD FL 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 RALPH AVENUE I HDFC 111 JOHN STREET 23RD FL 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 HABITAT QUEENS PHASE II HDFC 111 JOHN STREET 23RD FL 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 HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC 111 JOHN STREET 23RD FL 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 FOR HUMANITY ST JOHNS HDFC 111 JOHN STREET 23RD FL 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 LATENT THOMAS BOYLAND STREET HDFC 111 JOHN STREET 23RD FL 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 NYC FUND INC 111 JOHN STREET 23RD FL NEW YORK NY 10038 384028626 SEE PART VII NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 1 839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET 23RD FL 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 PASSIVE HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET 23RD FL 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 HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET 23RD FL 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 NEW YORK CITY HABITAT FOR HUMANITY INC 111 JOHN STREET 23RD FL 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 WESTCHESTER COUNTY HABITAT FOR HUMANITY INC 111 JOHN STREET 23RD FL 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 STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET 23RD FL NEW YORK NY 10038 854283718 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 1 AG HABITAT TILDEN STREET LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 811242655 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY HABITAT NYC AND WESTCHESTER 0 606422 4329763 0 1 0.51000 HABITAT LATENT LLC 111 JOHN STREET 23RD FL NEW YOKR NY 10038 475242503 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. 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