HABITAT FOR HUMANITY-NEW YORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY-NEW YORK INC (EIN 11-2857055)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202021369349304407
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T15:08:53-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112857055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2129914000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX HAVRILIAK | PersonNm |
| Person Title | CFO/EVP | PersonTitleTxt |
| Phone | 2129914000 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.41.217.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 15:08:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A344DD58239D8D08B4451429FA5BBA314E8BA6B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER HAVRILIAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,103,685 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY NYC TRANSFORMS LIVES AND OUR CITY BY BUILDING QUALITY HOMES FOR FAMILIES IN NEED AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 3717 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,370,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,985,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,043 | PYOtherRevenueAmt |
| CY Other Revenue | $89,574 | CYOtherRevenueAmt |
| PY Total Revenue | $5,675,492 | PYTotalRevenueAmt |
| CY Total Revenue | $4,234,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,613,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,415,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,521,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,846,570 | PYOtherExpensesAmt |
| CY Other Expenses | $3,303,777 | CYOtherExpensesAmt |
| PY Total Expenses | $8,460,203 | PYTotalExpensesAmt |
| CY Total Expenses | $7,754,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,784,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,520,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,711,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,442,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,654,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,896,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,057,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,545,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY NYC TRANSFORMS LIVES AND OUR CITY BY BUILDING QUALITY HOMES FOR FAMILIES IN NEED AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,237,867 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $171,345 | RevenueAmt |
| Desc | HOME CONSTRUCTION: WITH SO MANY FAMILIES BEING PRICED OUT OF AN INCREASINGLY EXPENSIVE RENTAL MARKET, WE BELIEVE THAT HARD-WORKING NEW YORKERS DESERVE A DECENT PLACE TO CALL HOME. THAT'S WHY DEVELOPING BOTH SINGLE-FAMILY HOMES AND MULTI-FAMILY BUILDINGS IS AT THE VERY HEART OF OUR MISSION. FOR THE YEAR ENDED JUNE 30, 2019, HABITAT FOR HUMANITY NYC CONTINUED TO DEVELOP, BUILD, AND RECONSTRUCT 371 HOUSING UNITS IN QUEENS AND BROOKLYN WITH ADDITIONAL HOUSING UNITS IN BROOKLYN, MANHATTAN, AND THE BRONX IN THE PIPELINE. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND IN SOME CASES ADDITIONAL FUNDS PROVIDED BY NEW YORK STATE AND THE CITY OF NEW YORK. FOR THE YEAR ENDED JUNE 30, 2019, WE HAVE HOUSED 12 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,851 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $130,767 | RevenueAmt |
| Desc | CONSTRUCTION PRESERVATION SERVICES: FOR THE YEAR ENDED JUNE 30, 2019, OUR CONSTRUCTION PRESERVATION SERVICES WORKED WITH 12 INCOME RESTRICTED, AFFORDABLE CO-OPS COMPRISED OF 156 UNITS ACROSS THE BRONX AND MANHATTAN. THE PROJECTS INCLUDED THE FOLLOWING SCOPE ITEMS: HALLWAY REPAIRS AND PAINTING IN COMMON AREAS OF 2 BUILDINGS; 3 ROOF PRESERVATIONS; FIRE ESCAPE REPAIRS AND PAINTING FOR 4 BUILDINGS; MASONRY REPAIR AND WATERPROOFING FOR THE FACADE OF 2 BUILDINGS; AND 1 ROOF REPLACEMENT. THESE SERVICES, PROVIDED AT AN AFFORDABLE COST TO THE CO-OP, KEEP COSTS LOW AND ENSURE THAT RESIDENTS CAN REMAIN IN THEIR HOMES FOR GENERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,082 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTEERISM: WE HAVE VOLUNTEER OPPORTUNITIES FROM THE CONSTRUCTION SITE TO THE OFFICE SUITE. ALL VOLUNTEERS NEED TO BRING IS ENTHUSIASM; WE WILL TEACH THEM EVERYTHING THEY NEED TO KNOW. FROM JULY 1, 2018 TO JUNE 30, 2019, WE WORKED WITH 3696 VOLUNTEERS. ON OUR BUILD SITES, OUR CONSTRUCTION CREW WORK WITH TEAMS OF 10-15 VOLUNTEERS AT A TIME; FROM BUSINESSES, FAITH INSTITUTIONS, SCHOOLS AND LOCAL ORGANIZATIONS. WE ALSO SCHEDULE INDIVIDUALS TO WORK ON OUR SITES, ESPECIALLY DURING BUILDING EVENTS, LIKE FLEET WEEK NEW YORK CITY, DR. MARTIN LUTHER KING JR. DAY OF SERVICE, WOMEN BUILD, THE BUILD FOR UNITY MULTI-FAITH BUILD AND MORE. THE OPERATIONAL COSTS OF THE VOLUNTEER PROGRAMS ARE FINANCED THROUGH PRIVATE INSTITUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $249,338 | $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 JUNE 30, 2019, THE PROGRAM HAS REVITALIZED APPROXIMATELY 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 CONTRIBUTIONS. |
| $1,598,217 | $0 | $6,725 | RESTORE: THE HABITAT NYC RESTORE 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%-80% OFF THE ORIGINAL RETAIL VALUE. PROCEEDS SUPPORT HABITAT FOR HUMANITY NYC'S WORK TO BUILD AND PRESERVE HOMES FOR HARD-WORKING, LOW-INCOME FAMILIES. |
| $242,623 | $0 | $0 | ADVOCACY: HABITAT FOR HUMANITY NYC 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 FOR HUMANITY NYC'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. |
| $665 | $0 | $7,141 | HABITAT NYC YOUNG PROFESSIONALS: HABITAT YOUNG PROFESSIONALS (HYP) IS A NETWORK OF PASSIONATE NEW YORKERS, AGES 21 TO 40, WHO RAISE AWARENESS, REVENUE AND VOLUNTEERS FOR HABITAT FOR HUMANITY NYC. THROUGH EVENTS, VOLUNTEER DAYS AND FUNDRAISING EFFORTS, HYP MEMBERS BUILD A BETTER CITY THROUGH AFFORDABLE HOMEOWNERSHIP FOR LOW-TO MODERATE-INCOME FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,090,843 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,866 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,265,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER HAVRILIAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467798988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG MORSE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FR STEPHEN MIMNAUGH | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MURRAY | ||||||||
| VICE CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ISAACS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROBERTS | ||||||||
| MEMBER - UNTIL SEPT. 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTI SPERANZA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CASTELLON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MCGUINNESS | ||||||||
| MEMBER | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| VIMLA GUPTA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SMALLEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZUCKER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LICHTER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA PARKINS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MONTALTO | ||||||||
| ACTING SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD LINS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GROPPER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARITH CHAZ PERERA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON FRANKLIN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLA SCHLISSER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC HEINRICH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVA MILLER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANIL FERNANDO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER HAVRILIAK | ||||||||
| CFO/EVP | 19.00 | 16.00 | Yes (X) | $225,115 | $0 | $34,416 | ||
| KAREN HAYCOX | ||||||||
| CEO | 19.00 | 16.00 | Yes (X) | $253,006 | $0 | $34,416 | ||
| DAVID RUAN | ||||||||
| DIR. OF FINANCE - UNTIL MAY 2019 | 19.00 | 16.00 | $109,657 | $0 | $23,906 | Yes (X) | ||
| CHRISTOPHER ILLUM | ||||||||
| VP, HOUSING SERVICES | 20.00 | 15.00 | $104,606 | $0 | $16,675 | Yes (X) | ||
| BRIAN WALLS | ||||||||
| DIRECTOR OF CONSTRUCTION | 35.00 | 0.00 | $100,519 | $0 | $8,584 | Yes (X) | ||
| SABRINA LIPPMAN | ||||||||
| VP, RESOURCE DEVT-UNTIL JUNE 2019 | 35.00 | 0.00 | $134,545 | $0 | $11,825 | Yes (X) | ||
| JENNIFER L SCHWERIN | ||||||||
| VP, PEOPLE SERVICES | 35.00 | 0.00 | $100,297 | $0 | $13,048 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,027,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEGA CONTRACTING GROUP LLC | |||||
| 48-02 25TH AVENUE SUITE 400 | ASTORIA | NY | 11103 | CONSTRUCTION CONTRACTOR | $5,863,783 |
| FG-PH CORP | |||||
| 54-42 46TH STREET | MASPETH | NY | 11378 | CONSTRUCTION CONTRACTOR | $5,294,198 |
| GOETZ FITZPATRICK LLP | |||||
| ONE PENN PLAZA 31ST FLOOR | NEW YORK | NY | 10119 | LEGAL SERVICES | $685,000 |
| 111 JOHN REALTY CORP | |||||
| 160 BROADWAY 1ST FLOOR | NEW YORK | NY | 10038 | PROPERTY MANAGEMENT | $324,245 |
| GKC INDUSTRIES | |||||
| 22 WILLOWDALE AVE | PORT WASHINGTON | NY | 11050 | CONSTRUCTION MANAGEMENT | $315,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $493,260 | FundraisingAmt |
| All Other Contributions | $3,492,571 | AllOtherContributionsAmt |
| Noncash Contributions | $848,365 | NoncashContributionsAmt |
| Total Contributions | $3,985,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM PRESERVATI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,985 | TotalRevenueColumnAmt |
| Exclusion | $27,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $493,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,637 | TotalRevenueColumnAmt |
| Exclusion | -$95,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $754,537 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $747,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,725 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECAPTURE SUBSIDY | 900099 | $87,147 | $87,147 |
| SETTLEMENT INSURANCE R | 900099 | $45,526 | $45,526 |
| HOMEOWNER APPLICATION | 900099 | $2,450 | $2,450 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,234,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,652 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,343 | TotalAmt |
| Program Services | $52,491 | ProgramServicesAmt |
| Management And General | $442,865 | ManagementAndGeneralAmt |
| Fundraising | $74,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,703 | TotalAmt |
| Program Services | $2,134,391 | ProgramServicesAmt |
| Management And General | $270,325 | ManagementAndGeneralAmt |
| Fundraising | $540,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,301 | TotalAmt |
| Program Services | $36,953 | ProgramServicesAmt |
| Management And General | $8,201 | ManagementAndGeneralAmt |
| Fundraising | $10,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,842 | TotalAmt |
| Program Services | $377,327 | ProgramServicesAmt |
| Management And General | $90,581 | ManagementAndGeneralAmt |
| Fundraising | $100,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,728 | TotalAmt |
| Program Services | $205,498 | ProgramServicesAmt |
| Management And General | $27,497 | ManagementAndGeneralAmt |
| Fundraising | $42,733 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,102 | TotalAmt |
| Management And General | $47,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,078 | TotalAmt |
| Management And General | $154,078 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,543 | TotalAmt |
| Program Services | $102,766 | ProgramServicesAmt |
| Management And General | $18,177 | ManagementAndGeneralAmt |
| Fundraising | $36,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,329 | TotalAmt |
| Program Services | $839 | ProgramServicesAmt |
| Management And General | $243,909 | ManagementAndGeneralAmt |
| Fundraising | $15,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,792 | TotalAmt |
| Program Services | $219,528 | ProgramServicesAmt |
| Management And General | $44,483 | ManagementAndGeneralAmt |
| Fundraising | $31,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,478 | TotalAmt |
| Program Services | $123,149 | ProgramServicesAmt |
| Management And General | $91,859 | ManagementAndGeneralAmt |
| Fundraising | $52,470 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,049 | TotalAmt |
| Program Services | $294,738 | ProgramServicesAmt |
| Management And General | $41,890 | ManagementAndGeneralAmt |
| Fundraising | $43,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,056 | TotalAmt |
| Program Services | $98,711 | ProgramServicesAmt |
| Management And General | $22,878 | ManagementAndGeneralAmt |
| Fundraising | $11,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,586 | TotalAmt |
| Program Services | $43,597 | ProgramServicesAmt |
| Management And General | $8,731 | ManagementAndGeneralAmt |
| Fundraising | $16,258 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,556 | TotalAmt |
| Management And General | $195,556 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,482 | TotalAmt |
| Program Services | $19,952 | ProgramServicesAmt |
| Management And General | $78,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,756 | TotalAmt |
| Program Services | $78,544 | ProgramServicesAmt |
| Management And General | $68,895 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DIR. MAIL & NEWSLETTERS | $403,775 | $32,919 | $370,856 | |
| REPAIRS AND MAINTENANCE | $351,427 | $4,079 | $55 | $347,293 |
| PROJECTS UNDER DEVELOPM | $113,126 | $113,126 | ||
| UNRELATED BUSINESS TAXE | $13,371 | $13,371 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,761 | TotalAmt |
| Program Services | $16,230 | ProgramServicesAmt |
| Management And General | $61,143 | ManagementAndGeneralAmt |
| Fundraising | $138,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754,694 | TotalAmt |
| Program Services | $4,265,643 | ProgramServicesAmt |
| Management And General | $1,967,069 | ManagementAndGeneralAmt |
| Fundraising | $1,521,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,436 | BOYAmt |
| EOY | $641,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,368 | BOYAmt |
| EOY | $304,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,893 | BOYAmt |
| EOY | $244,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,198 | BOYAmt |
| EOY | $219,369 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,220 | BOYAmt |
| EOY | $14,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,999 | BOYAmt |
| EOY | $259,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,069,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $761,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,107 | BOYAmt |
| EOY | $308,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,594 | BOYAmt |
| EOY | $10,449,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,711,029 | BOYAmt |
| EOY | $12,442,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,973 | BOYAmt |
| EOY | $1,345,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,060 | BOYAmt |
| EOY | $58,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,982 | BOYAmt |
| EOY | $992,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,015 | BOYAmt |
| EOY | $5,896,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,523 | BOYAmt |
| EOY | $6,049,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,491 | BOYAmt |
| EOY | $496,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,057,014 | BOYAmt |
| EOY | $6,545,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,711,029 | BOYAmt |
| EOY | $12,442,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,520,537 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,990,790 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,859,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,115,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,682,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,370,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,831 | CurrentTaxYearAmt |
| Total | $26,012,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,859,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,115,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,682,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,370,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,831 | CurrentTaxYearAmt |
| Total | $26,012,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,012,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,985 | CurrentTaxYearAmt |
| Total | $191,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,211 | CurrentTaxYearAmt |
| Total | $1,928,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,132,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,016,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $728 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,884 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $5,374 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,980 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,966 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1A HABITAT FOR HUMANITY NYC 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 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 2019, ONLINE ENGAGEMENT TOOK PLACE AND A LOCAL LOBBY DAY AND CITY HALL RALLY WERE ORGANIZED, AS WELL AS A RALLY WITH A LOCAL COUNCIL MEMBER IN SUPPORT OF A HABITAT PROJECT FOR SENIORS. PART II-B, LINE 1E HABITAT FOR HUMANITY NYC 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 HABITAT FOR HUMANITY NYC AND VOLUNTEERS HAD DIRECT CONTACT WITH LEGISLATORS AND CANDIDATES ON THE LOCAL, STATE, AND FEDERAL LEVELS DURING 2019 THROUGH IN PERSON 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 AND VOLUNTEERS MET WITH LEGISLATORS TO DISCUSS HABITAT FOR HUMANITY NYC'S BUILDING EFFORTS IN NYC NEIGHBORHOODS, TO ADVOCATE FOR THE IMPORTANCE OF AFFORDABLE HOMEOWNERSHIP, TO SUPPORT POLICIES THAT INCENTIVIZE AFFORDABLE HOUSING CREATION AND PRESERVATION, TO RECEIVE LETTERS OF SUPPORT FOR CAPITAL FUNDING APPLICATIONS, AND TO INVITE LEGISLATORS TO BUILD WITH HABITAT FOR HUMANITY NYC. PART II-B, LINE 1H HABITAT FOR HUMANITY NYC PARTICIPATED IN SEVERAL RALLIES AND PRESS CONFERENCES DURING FISCAL YEAR 2019 TO EMPHASIZE THE NEED FOR GREATER INVESTMENT IN AFFORDABLE HOMEOWNERSHIP AND COMMUNITY LAND TRUST SUPPORTIVE POLICIES. PART II-B, LINE 1I HABITAT FOR HUMANITY NYC HAS AN ONLINE ACTION CENTER THAT PROVIDES VOLUNTEERS AND SUPPORTERS THE OPPORTUNITY TO EASILY SEND EMAILS/MESSAGES TO THEIR LOCAL, STATE, AND FEDERAL ELECTED OFFICIALS. THIS LINE REFLECTS THE COST SPENT ON THE SALSA SOFTWARE THAT PROVIDES THIS FACILITATION OF GRASSROOTS ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $811,973 | OtherExpendituresAmt |
| End Year Balance | $200,027 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,800 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,400 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,000 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,046 | DepreciationAmt |
| Book Value | $305,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,200 | DepreciationAmt |
| Book Value | $2,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $308,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER FDS | $8,981,646 |
| PROJECTS UNDER DEVELOPMENT | $1,433,608 |
| SECURITY DEPOSIT | $27,887 |
| HOMEOWNERS' ESCROW AND RESERVE FUNDS | $6,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,449,393 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $80,166 |
| DUE TO AFFILIATES | $912,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $992,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FOR HUMANITY NYC AND AFFILIATES' TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2019, 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 FOR HUMANITY NYC AND AFFILIATES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT HABITAT FOR HUMANITY NYC AND AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO JUNE 30, 2015. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AUGUSTUS GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 ELMWOOD AVENUE 364 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TO PROVIDE FUNDRAISING AND DEVELOPMENT COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | -$35,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$35,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HABITAT HOUSE PARTY | Event1Nm |
| Gross Receipts Event1 | $519,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $493,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,079 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $90,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,612 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $519,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $493,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,079 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $90,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,716 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,637 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER HAVRILIAK | ||||||||||||||
| CFO/EVP | $192,336 | $0 | $21,000 | $0 | $11,779 | $0 | $24,500 | $0 | $9,916 | $0 | $259,531 | $0 | $0 | $0 |
| KAREN HAYCOX | ||||||||||||||
| CEO | $202,113 | $0 | $23,100 | $0 | $27,793 | $0 | $24,500 | $0 | $9,916 | $0 | $287,422 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RESTORE INVENTORY | 16149 | $740,402 | REPLACEMENT COST/EST |
| Yes (X) | OFFICE SUPPLIES | 6 | $42,199 | REPLACEMENT COST |
| Yes (X) | TICKETS | 3 | $28,700 | REPLACEMENT COST |
| Yes (X) | PAINT | 3 | $22,360 | REPLACEMENT COST |
| Yes (X) | SOFTWARE | 1 | $7,500 | REPLACEMENT COST |
| Yes (X) | APPLIANCES | 11 | $4,058 | REPLACEMENT COST |
| Yes (X) | FOOD | 5 | $2,698 | REPLACEMENT COST |
| Yes (X) | APPAREL | 1 | $448 | REPLACEMENT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | HABITAT FOR HUMANITY NYC IS FILING 2018 FORM 990-T TO REQUEST REFUND ON ESTIMATED UNRELATED BUSINESS INCOME TAX ("UBIT") PAYMENTS MADE WITH RESPECT TO QUALIFIED TRANSPORTATION FRINGE BENEFITS FOR THE PERIOD BETWEEN JANUARY 1, 2018 AND JUNE 30, 2019. |
| 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 STAFF 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: | DIFF. DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION -1,990,790. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HFH NY GC LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 611711031 | CONSTRUCTION OF HOUSES | NY | $0 | $0 | HABITAT FOR HUMANITY NYC |
| HABITAT FOR HUMANITY COMPLIANCE LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 273979462 | HOLDING OF PROPERTY | NY | $0 | $0 | HABITAT FOR HUMANITY NYC |
| HABITAT NET ZERO LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 832695090 | CONSTRUCTION OF AFFORDABLE HOUSING | DE | $0 | $622,427 | HABITAT FOR HUMANITY NYC |
| HABITAT NEW LOTS LLC | |||||||||
| 111 JOHN STREET 23RD FL | NEW YORK | NY | 10038 | 832995083 | CONSTRUCTION OF AFFORDABLE HOUSING | DE | $0 | $290,053 | HABITAT FOR HUMANITY NYC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 FOR HUMANITY NYC | Yes (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 | N/A | HABITAT FOR HUMANITY NYC | 0 | |
| 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 | N/A | HABITAT FOR HUMANITY NYC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 FOR HUMANITY NYC | 0 | $5,714 | $10,832,767 | 0 | Yes (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. | NY | HABITAT FOR HUMANITY NYC | 0 | $4,875 | $4,931,999 | 0 | Yes (1) | 0.65000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HABITAT FOR HUMANITY DEAN ST HDFC | ||
| O | $74,694 | ESTIMATED TIME SPENT |
| HABITAT QUEENS PHASE II HDFC | ||
| O | $150,756 | ESTIMATED TIME SPENT |
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||
| O | $102,456 | ESTIMATED TIME SPENT |
| HABITAT FOR HUMANITY LATENT THOMAS BOYLAND HDFC | ||
| O | $105,230 | ESTIMATED TIME SPENT |
| HABITAT FOR HUMANITY NYC FUND INC | ||
| O | $188,537 | ESTIMATED TIME SPENT |
| HABITAT NET ZERO HOMES HDFC | ||
| O | $75,665 | ESTIMATED TIME SPENT |
| HABITAT PASSIVE HDFC | ||
| O | $78,439 | ESTIMATED TIME SPENT |
| HABITAT FOR HUMANITY DEAN ST HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT QUEENS PHASE II HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT FOR HUMANITY LATENT THOMAS BOYLAND HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT FOR HUMANITY NYC FUND INC | ||
| N | $26,271 | ESTIMATED USE |
| HABITAT NET ZERO HOMES HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT PASSIVE HDFC | ||
| N | $61,973 | ESTIMATED USE |
| HABITAT QUEENS PHASE II HDFC | ||
| D | $1,896,979 | FMV |
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||
| D | $15,816,307 | FMV |
| HABITAT LATENT LLC | ||
| D | $6,088,908 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | HABITAT FOR HUMANITY NYC FUND, INC. - TO PROMOTE COMMUNITY DEVELOPMENT & HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENT SERVICES. | ExplanationTxt |
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