2020-12-11T14:53:06-06:00 2019-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2018-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN PRESIDENT 6319244966 2020-12-11 1 KENNETH CERINI P00223556 6315821600 2020-11-10 2018 2022-09-23 18:48:47Z X RAYMOND HOMBURGER 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 5879118 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. 12 12 54 4026 0 0 3211691 3618562 659892 465516 86 11206 111635 195778 3983304 4291062 0 0 0 0 1648630 1653542 0 0 371959 2646999 2654415 4295629 4307957 -312325 -16895 8415337 8284009 468500 354067 7946837 7929942 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 1952035 465516 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. 1564381 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 3516416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 KUHR BOARD MEMBER 1.00 X 0 0 0 JOAN GRANT TREASURER 1.00 X X 0 0 0 LINDA BARRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL LANTIER SECRETARY 1.00 X X 0 0 0 MICHAEL MCKEOWN BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER PRESIDENT 1.00 X X 0 0 0 RICHARD JOHANNESEN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT BENSON BOARD MEMBER 1.00 X 0 0 0 SALVATORE FERRARA BOARD MEMBER 1.00 X 0 0 0 SHARI LEE SUGARMAN BOARD MEMBER 1.00 X 0 0 0 JEFF DAVOLI BOARD MEMBER 1.00 X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MCQUILLAN DIRECTOR OF FINANCE 40.00 X 107263 0 9865 DIANE BURKE EXECUTIVE DIRECTOR/CEO 40.00 X 106642 0 0 TRACEY EDWARDS EXECUTIVE DIRECTOR/CEO 40.00 X 30543 0 0 THOMAS CIGLIANO DIRECTOR OF RESTORE 40.00 X 122604 0 0 LESTER SCHEINFELD DIRECTOR OF DEVELOPMENT 40.00 X 106779 0 9865 473831 0 19730 4 0 0 0 0 36012 137835 3444715 2125833 3618562 SALE OF HOMES 531390 357228 357228 MORTGAGE NOTE DISCOUNT AMORT 531390 108288 108288 465516 11206 11206 36100 0 36100 36100 36100 18101 36012 18101 0 1567673 1569955 -2282 -2282 OTHER INCOME 900099 161960 161960 161960 4291062 661294 0 11206 289934 110370 179564 1084624 838165 19205 227254 147645 57783 61340 28522 131339 107696 13135 10508 116395 43359 35536 37500 165518 155838 705 8975 59016 18912 27003 13101 438359 412796 23344 2219 19566 8790 6244 4532 4938 1874 1974 1090 5017 2985 2032 86070 68720 8469 8881 62024 61032 992 HOME CONSTRUCTION COSTS 1359755 1359755 DUES AND FEES 100128 76894 12488 10746 REPAIRS AND MAINTENANCE 77898 58678 19220 0 AUTO EXPENSE 57055 57055 0 0 102676 75714 8331 18631 4307957 3516416 419582 371959 211677 214583 3306431 2139154 52000 172835 1320 114016 1867649 1677904 710240 416361 98660 106924 1473250 703400 775395 769850 1391965 2672382 8415337 8284009 250084 166055 156251 188012 62165 0 468500 354067 X 7131309 6105047 815528 1824895 7946837 7929942 8415337 8284009 -16895 0 X X 0 1 X 1 0 X 3172755 3202313 3242097 3211691 3618562 16447418 3172755 3202313 3242097 3211691 3618562 16447418 618661 15828757 187697 154569 139177 161485 144396 787324 8281 7363 25470 71180 173158 285452 17520194 11947476 0.90350 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 573983 301113 272870 26258 26258 0 495735 352692 143043 25921 23337 2584 769850 INVENTORY OF HOMES FOR SALE OR LEASE 1970034 UNDEVELOPED LAND 702348 2672382 X 4314254 23192 23192 4291062 0 4291062 4331149 23192 23192 4307957 0 4307957 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2019 AND 2018. GOLF 54113 36012 18101 6890 9146 2065 2 54113 36012 18101 6890 9146 2065 18101 0 X 6 697461 FAIR VALUE X BUILDING SUPPLIES 183881 1363387 FAIR VALUE X SUPPLIES 796 64985 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. FORM 990, PART IX, LINES 11G AND 12: LINE 11G AMENDED FROM $281,913 TO $116,395. LINE 12 AMENDED FROM $0 TO $165,518. FORM 990, PART VII, SECTION B: SECTION B AMENDED; THERE WERE NO INDEPENDENT CONTRACTORS WHO RECEIVED MORE THAN $100,000 OF COMPENSATION FROM THE ORGANIZATION. 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 1 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 45428 FV HABITAT FOR HUMANITY INTERNATIONAL INC Q 1688 FV