2021-04-12T16:22:52-05:00 2020-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2019-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN PRESIDENT 6319244966 2021-04-12 1 TANIA QUIGLEY P01549343 6315821600 2021-04-12 2019 2022-09-23 18:48:47Z LEE SILBERMAN 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 5427256 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. 14 14 66 1824 0 0 3618562 2931817 465516 1110149 8 7451 206976 82027 4291062 4131444 0 0 0 0 1653542 1603616 0 0 360951 2654415 2790387 4307957 4394003 -16895 -262559 8284009 8413331 354067 745948 7929942 7667383 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 2241488 1110149 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. 1311672 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 3553160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 1 0 0 0 1 22 0 1 66 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 JOHN HOGAN BOARD MEMBER 1.00 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 SALVATORE FERRARA BOARD MEMBER 1.00 X 0 0 0 ROBERT BENSON BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER PRESIDENT 1.00 X X 0 0 0 GERGORY MASSI BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKEOWAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL LANTIER SECRETARY 1.00 X X 0 0 0 LINDA BARRY BOARD MEMBER 1.00 X 0 0 0 JEFFREY DAVOLI CPA TREASURER 1.00 X X 0 0 0 JEFFREY KUHR BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHANNESEN VICE PRESIDENT 1.00 X X 0 0 0 ALAN SCHEINWALD BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MCQUILLAN DIRECTOR OF FINANCE 40.00 X 97059 0 9865 LEE SILBERMAN EXECUTIVE DIRECTOR/CEO 40.00 X 31555 0 5755 TRACY EDWARDS FORMER CEO 40.00 X 118205 0 0 246819 0 15620 1 0 0 0 0 459094 2472723 1657901 2931817 SALE OF HOMES 531390 996064 996064 MORTGAGE NOTE DISCOUNT AMORT 531390 114085 114085 1110149 7451 7451 40325 0 40325 40325 40325 1295812 1295812 0 OTHER INCOME 900099 41702 41702 41702 4131444 1192176 0 7451 233035 23304 209731 1059810 761194 76706 221910 192449 103521 56338 32590 118322 95841 13015 9466 133667 64566 31619 37482 77251 62123 321 14807 37824 12041 22581 3202 427206 408461 16186 2559 18920 9947 7464 1509 4061 1048 1986 1027 1956 1956 77501 58397 9216 9888 71119 69767 1352 HOME CONSTRUCTION COSTS 1628093 1628093 DUES AND FEES 118170 85468 7793 24909 REPAIRS AND MAINTENANCE 72307 55332 16975 AUTO EXPENSE 51088 51088 71224 61013 8609 1602 4394003 3553160 479892 360951 214583 277834 2139154 2800017 172835 34094 114016 25859 1677904 1562668 416361 478215 106924 84261 1469093 759169 769850 709924 2672382 2440459 8284009 8413331 166055 179764 147917 535784 40095 30400 354067 745948 X 6105047 5654105 1824895 2013278 7929942 7667383 8284009 8413331 -262559 0 X X 0 1 X 1 0 X 3202313 3242097 3211691 3618562 2931817 16206480 3202313 3242097 3211691 3618562 2931817 16206480 16206480 154569 139177 161485 144396 161861 761488 7363 25470 71180 173158 41702 318873 17286841 12324072 0.93750 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 573983 339246 234737 26258 26258 0 501321 377487 123834 16178 16178 0 709924 INVENTORY OF HOMES FOR SALE OR LEASE 1764423 UNDEVELOPED LAND 676036 2440459 X 4136048 4604 4604 4131444 0 4131444 4398607 4604 4604 4394003 0 4394003 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE IS NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2019. X 5 277829 FAIR VALUE X BUILDING SUPPLIES 146725 1368829 FAIR VALUE X SUPPLIES 307 11243 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. 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 73052 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 75020 FV