2020-05-15T15:08:53-05:00 2019-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY INC HABI 2129914000 111 JOHN STREET 23RD FL NEW YORK NY 10038 ALEX HAVRILIAK CFO/EVP 2129914000 2020-05-15 1 FREDERICK E DAVIS JR P00446023 2127094500 108.41.217.245 2020-05-15 15:08:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A344DD58239D8D08B4451429FA5BBA314E8BA6B5 2018 2021-01-29 14:40:06Z ALEXANDER HAVRILIAK 111 JOHN STREET 23RD FL NEW YORK NY 10038 5103685 0 X WWW.HABITATNYC.ORG X 1984 NY 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. 21 21 78 3717 0 0 5370055 3985831 307119 130767 24361 27985 -26043 89574 5675492 4234157 0 0 0 0 4613633 4415917 0 35000 1521982 3846570 3303777 8460203 7754694 -2784711 -3520537 16711029 12442071 4654015 5896384 12057014 6545687 X 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. 0 0 1237867 0 171345 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. 312851 0 130767 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. 624082 0 0 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. 249338 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. 1598217 0 6725 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. 242623 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 7141 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. 2090843 0 13866 4265643 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 17 0 1 78 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 NY X ALEXANDER HAVRILIAK 6467798988 111 JOHN STREET 23RD FLOOR NEW YORK NY 10038 DOUG MORSE CHAIR 1.00 0.00 X X 0 0 0 FR STEPHEN MIMNAUGH VICE CHAIR 1.00 1.00 X X 0 0 0 PETER MURRAY VICE CHAIR 1.00 5.00 X X 0 0 0 JOHN ISAACS MEMBER 1.00 0.00 X 0 0 0 RICHARD ROBERTS MEMBER - UNTIL SEPT. 2018 1.00 0.00 X 0 0 0 MARTI SPERANZA MEMBER 1.00 0.00 X 0 0 0 MICHAEL CASTELLON MEMBER 1.00 0.00 X 0 0 0 CHRISTINE MCGUINNESS MEMBER 1.00 6.00 X 0 0 0 VIMLA GUPTA MEMBER 1.00 0.00 X 0 0 0 BRIAN SMALLEY MEMBER 1.00 0.00 X 0 0 0 SCOTT ZUCKER MEMBER 1.00 0.00 X 0 0 0 BRIAN LICHTER MEMBER 1.00 0.00 X 0 0 0 ERIKA PARKINS SECRETARY 1.00 0.00 X X 0 0 0 ANTHONY MONTALTO ACTING SECRETARY 1.00 0.00 X X 0 0 0 GERALD LINS MEMBER 1.00 0.00 X 0 0 0 RICK GROPPER MEMBER 1.00 0.00 X 0 0 0 CHARITH CHAZ PERERA MEMBER 1.00 0.00 X 0 0 0 RON FRANKLIN MEMBER 1.00 0.00 X 0 0 0 DANIELLA SCHLISSER MEMBER 1.00 0.00 X 0 0 0 MARC HEINRICH MEMBER 1.00 0.00 X 0 0 0 MELVA MILLER MEMBER 1.00 0.00 X 0 0 0 ANIL FERNANDO MEMBER 1.00 0.00 X 0 0 0 ALEXANDER HAVRILIAK CFO/EVP 19.00 16.00 X 225115 0 34416 KAREN HAYCOX CEO 19.00 16.00 X 253006 0 34416 DAVID RUAN DIR. OF FINANCE - UNTIL MAY 2019 19.00 16.00 X 109657 0 23906 CHRISTOPHER ILLUM VP, HOUSING SERVICES 20.00 15.00 X 104606 0 16675 BRIAN WALLS DIRECTOR OF CONSTRUCTION 35.00 0.00 X 100519 0 8584 SABRINA LIPPMAN VP, RESOURCE DEVT-UNTIL JUNE 2019 35.00 0.00 X 134545 0 11825 JENNIFER L SCHWERIN VP, PEOPLE SERVICES 35.00 0.00 X 100297 0 13048 1027745 0 142870 7 0 1 0 MEGA CONTRACTING GROUP LLC 48-02 25TH AVENUE SUITE 400 ASTORIA NY 11103 CONSTRUCTION CONTRACTOR 5863783 FG-PH CORP 54-42 46TH STREET MASPETH NY 11378 CONSTRUCTION CONTRACTOR 5294198 GOETZ FITZPATRICK LLP ONE PENN PLAZA 31ST FLOOR NEW YORK NY 10119 LEGAL SERVICES 685000 111 JOHN REALTY CORP 160 BROADWAY 1ST FLOOR NEW YORK NY 10038 PROPERTY MANAGEMENT 324245 GKC INDUSTRIES 22 WILLOWDALE AVE PORT WASHINGTON NY 11050 CONSTRUCTION MANAGEMENT 315000 14 493260 3492571 848365 3985831 INCOME FROM PRESERVATI 900099 130767 130767 130767 27985 27985 26079 493260 121716 -95637 -95637 754537 747812 6725 6725 RECAPTURE SUBSIDY 900099 87147 87147 SETTLEMENT INSURANCE R 900099 45526 45526 HOMEOWNER APPLICATION 900099 2450 2450 43363 43363 178486 4234157 315978 0 -67652 570343 52491 442865 74987 2945703 2134391 270325 540987 55301 36953 8201 10147 568842 377327 90581 100934 275728 205498 27497 42733 47102 47102 154078 154078 510 510 35000 35000 157543 102766 18177 36600 260329 839 243909 15581 295792 219528 44483 31781 267478 123149 91859 52470 380049 294738 41890 43421 133056 98711 22878 11467 68586 43597 8731 16258 195556 195556 98482 19952 78530 147756 78544 68895 317 DIR. MAIL & NEWSLETTERS 403775 32919 370856 REPAIRS AND MAINTENANCE 351427 347293 4079 55 PROJECTS UNDER DEVELOPM 113126 113126 UNRELATED BUSINESS TAXE 13371 0 13371 0 215761 16230 61143 138388 7754694 4265643 1967069 1521982 1079436 641133 1304368 304704 416893 244998 477198 219369 1984214 0 26220 14804 305999 259182 1069734 761246 407107 308488 10709594 10449393 16711029 12442071 3485973 1345513 86060 58225 1000000 3500000 81982 992646 4654015 5896384 X 11319523 6049401 737491 496286 12057014 6545687 16711029 12442071 X -3520537 -1990790 X 0 1 X 1 0 X 5859141 5115380 5682380 5370055 3985831 26012787 5859141 5115380 5682380 5370055 3985831 26012787 26012787 60537 46269 32318 24361 27985 191470 409874 464670 664305 204582 185211 1928642 28132899 2016094 0.92460 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 728 0 1 6884 1 5374 1 1980 14966 0 PART II-B, LINE 1: 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. 1000000 12000 811973 200027 1000000 9000 9000 1000000 1000000 10800 10800 1000000 1000000 8400 8400 1000000 1000000 9000 9000 1000000 1.00000 0 0 714814 409046 305768 354920 352200 2720 308488 DUE FROM OTHER FDS 8981646 PROJECTS UNDER DEVELOPMENT 1433608 SECURITY DEPOSIT 27887 HOMEOWNERS' ESCROW AND RESERVE FUNDS 6252 10449393 DEFERRED RENT 80166 DUE TO AFFILIATES 912480 992646 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 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. 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 35000 -35000 35000 -35000 NY HABITAT HOUSE PARTY 519339 493260 26079 90604 27612 3500 519339 493260 26079 90604 27612 3500 121716 -95637 X 0 0 0 0 0 0 0 0 0 ALEXANDER HAVRILIAK CFO/EVP 192336 0 21000 0 11779 0 24500 0 9916 0 259531 0 0 0 KAREN HAYCOX CEO 202113 0 23100 0 27793 0 24500 0 9916 0 287422 0 0 0 X RESTORE INVENTORY 16149 740402 REPLACEMENT COST/EST X OFFICE SUPPLIES 6 42199 REPLACEMENT COST X TICKETS 3 28700 REPLACEMENT COST X PAINT 3 22360 REPLACEMENT COST X SOFTWARE 1 7500 REPLACEMENT COST X APPLIANCES 11 4058 REPLACEMENT COST X FOOD 5 2698 REPLACEMENT COST X APPAREL 1 448 REPLACEMENT COST 0 1 0 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. 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 622427 HABITAT FOR HUMANITY NYC HABITAT NEW LOTS LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 832995083 CONSTRUCTION OF AFFORDABLE HOUSING DE 0 290053 HABITAT FOR HUMANITY NYC 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 5714 10832767 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. NY HABITAT FOR HUMANITY NYC 0 4875 4931999 0 1 0.65000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HABITAT FOR HUMANITY DEAN ST HDFC O 74694 ESTIMATED TIME SPENT HABITAT QUEENS PHASE II HDFC O 150756 ESTIMATED TIME SPENT HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC O 102456 ESTIMATED TIME SPENT HABITAT FOR HUMANITY LATENT THOMAS BOYLAND HDFC O 105230 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC O 188537 ESTIMATED TIME SPENT HABITAT NET ZERO HOMES HDFC O 75665 ESTIMATED TIME SPENT HABITAT PASSIVE HDFC O 78439 ESTIMATED TIME SPENT HABITAT FOR HUMANITY DEAN ST HDFC N 61973 ESTIMATED USE HABITAT QUEENS PHASE II HDFC N 61973 ESTIMATED USE HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC N 61973 ESTIMATED USE HABITAT FOR HUMANITY LATENT THOMAS BOYLAND HDFC N 61973 ESTIMATED USE HABITAT FOR HUMANITY NYC FUND INC N 26271 ESTIMATED USE HABITAT NET ZERO HOMES HDFC N 61973 ESTIMATED USE HABITAT PASSIVE HDFC N 61973 ESTIMATED USE HABITAT QUEENS PHASE II HDFC D 1896979 FMV HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC D 15816307 FMV HABITAT LATENT LLC D 6088908 FMV FORM 990, SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITY 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.