2019-03-14T08:29:25-05:00 2018-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2017-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 RAYMOND HOMBURGER PRESIDENT 6319244966 2019-03-14 1 KENNETH CERINI P00223556 6315821600 2019-03-14 167.206.147.54 2019-03-14 09:28:59 ED P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 2017 2019-02-21 02:37:17Z RAYMOND HOMBURGER 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 5954876 0 8545 X WWW.HABITATSUFFOLK.ORG X 1987 NY HABITAT FOR HUMANITY OF SUFFOLK IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 14 14 54 3856 0 0 3242097 3211691 676495 659892 6060 86 61397 111635 3986049 3983304 0 0 0 0 1616140 1648630 0 0 333316 2583750 2646999 4199890 4295629 -213841 -312325 8981234 8415337 722072 468500 8259162 7946837 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 2047405 659892 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. DURING 2018, HABITAT TRANSFERRED FIVE HOUSES TO QUALIFED, LOW INCOME FAMILIES. IN ADDITION, HABITAT PROVIDES EDUCATION TO FAMILIES SURROUNDING HOME OWNERSHIP, CREDIT, PREDATORY LENDING, FORECLOSURE, BUDGETTING AND MORE. DURING 2018, SEVEN FAMILIES WENT THROUGH HABITAT'S TRAINING PROGRAM. 1461002 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 3508407 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 21 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 MARIAN CONWAY BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHANNESEN VICE PRESIDENT 1.00 X X 0 0 0 SALVATORE FERRARA BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER PRESIDENT 1.00 X X 0 0 0 LINDA BARRY BOARD MEMBER 1.00 X 0 0 0 ROBERT BENSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LANTIER SECRETARY 1.00 X X 0 0 0 SHARI LEE SUGARMAN BOARD MEMBER 1.00 X 0 0 0 JOAN GRANT TREASURER 1.00 X X 0 0 0 JEFFREY KUHR BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKEOWAN BOARD MEMBER 1.00 X 0 0 0 KEITH FRANK BOARD MEMBER 1.00 X 0 0 0 AMY NUNZIATA BOARD MEMBER 1.00 X 0 0 0 DIANE BURKE EXECUTIVE DIRECTOR/CEO 40.00 X 146876 0 489 CHRISTINA MCQUILLAN DIRECTOR OF FINANCE 40.00 X 91670 0 9843 238546 0 10332 1 0 0 0 MAIO BUILDING CORP 436 CENTRAL AVE SUITE F BOHEMIA NY 11716 FOUNDATION WORK 142980 1 38529 20546 120000 3032616 2294658 3211691 SALE OF HOMES 531390 535707 535707 MORTGAGE NOTE DISCOUNT ACCRETION 531390 124185 124185 659892 86 86 37300 0 37300 37300 37300 30501 38529 30501 0 1944226 1941071 3155 3155 OTHER INCOME 900099 71180 71180 71180 3983304 771527 0 86 266574 58512 208062 1107795 874480 39072 194243 145085 81192 42472 21421 129176 105924 12918 10334 222618 113613 53668 55337 47783 18182 26385 3216 401053 381576 17622 1855 15643 6829 5513 3301 4815 2506 803 1506 6138 5362 776 83060 64478 10517 8065 60976 60051 925 HOME CONSTRUCTION COSTS 1476037 1476037 DUES AND FEES 86831 72883 7642 6306 REPAIRS AND MAINTENANCE 71398 50457 18943 1998 AUTO EXPENSE 45741 45741 124906 90584 8588 25734 4295629 3508407 453906 333316 425145 211677 3509835 3306431 52000 14536 1320 2101327 1867649 593255 710240 104880 98660 1584191 808796 826668 775395 1405588 1391965 8981234 8415337 414000 250084 156251 308072 62165 722072 468500 X 7280088 7131309 979074 815528 8259162 7946837 8981234 8415337 -312325 0 X X 0 1 X 1 0 X 3714243 3172755 3202313 3242097 3211691 16543099 3714243 3172755 3202313 3242097 3211691 16543099 40088 16503011 208230 187697 154569 139177 161485 851158 12059 8281 7363 25470 71180 124353 17518610 10109143 0.94200 0.93690 X 351353 351353 571378 279130 292248 59960 61871 -1911 544858 414258 130600 56642 53537 3105 775395 INVENTORY OF HOMES FOR SALE OR LEASE 1230270 UNDEVELOPED LAND 161695 1391965 FLEXCAP LOAN 62165 62165 X 4027465 44161 44161 3983304 0 3983304 4339790 44161 44161 4295629 0 4295629 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017. GOLF 69030 38529 30501 4955 10500 11280 3766 2 69030 38529 30501 4955 10500 11280 3766 30501 0 X 5 183000 FAIR VALUE X BUILDING SUPPLIES 8171 1943571 FAIR VALUE X SUPPLIES 160 168087 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 REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AS RELATED TO OUR ANNUAL QUALITY ASSURANCE DOCUMENTATION FOR OUR AFFILIATE STATUS WITH HABITAT FOR HUMANITY INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. THE COMPENSATION OF OTHER EMPLOYEES WITHIN THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES ALL ASPECTS OF THE AUDIT ENGAGEMENT. HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR ST AMERICUS GA 31709 911914868 TO ELIMINATE POVERTY BY PROVIDING SIMPLE, DECENT SHELTER TO THOSE IN NEED. NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 20546 FV HABITAT FOR HUMANITY INTERNATIONAL INC B 10000 FV