2019-04-17T15:27:18-05:00 2018-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY INC HABI 2129914000 111 JOHN STREET 23RD FL NEW YORK NY 10038 ALEX HAVRILIAK CFO/EVP 2129914000 2019-04-17 1 FREDERICK E DAVIS JR P00446023 2127094500 207.86.186.154 2019-04-17 15:16:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E33D987E0646C2EFE53ACB3FCA98C80151652F8E 2017 2019-02-21 02:37:17Z ALEXANDER HAVRILIAK 111 JOHN STREET 23RD FL NEW YORK NY 10038 6614908 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. 18 18 83 4318 0 20201 5682380 5370055 382283 307119 2863750 24361 502073 -26043 9430486 5675492 0 0 0 0 4627795 4613633 0 0 1418387 3722668 3846570 8350463 8460203 1080023 -2784711 22391331 16711029 3655015 4654015 18736316 12057014 X HABITAT FOR HUMANIY NEW YORK CITY 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 3548771 0 520574 HOME CONSTRUCTION: FOR THE YEAR ENDED JUNE 2018, WE HAVE HOUSED 2 FAMILIES. WE CONTINUE TO DEVELOP, BUILD, AND RECONSTRUCT 383 HOUSING UNITS IN QUEENS AND BROOKLYN WITH AN ADDITIONAL HOUSING UNITS IN BROOKLYN, MANHATTAN, AND BRONX IN THE PIPELINE. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND IN SOME CASES ADDITIONAL FUNDS PROVIDED BY THE CITY OF NEW YORK. 880670 0 0 VOLUNTEERISM: THROUGH JUNE 2018, WE HAVE WORKED WITH 4318 VOLUNTEERS. THE VOLUNTEER DEPARTMENT SCHEDULES TEAMS OF 10-15 VOLUNTEERS AT A TIME; FROM BUSINESS, FAITH INSTITUTIONS, SCHOOL AND LOCAL ORGANIZATIONS. WE ALSO SCHEDULE INDIVIDUALS TO WORK ON OUR SITES, ESPECIALLY DURING BUILDING EVENTS. THE OPERATIONAL COST OF VOLUNTEER PROGRAM IS FINANCED THROUGH PRIVATE INSTITUTIONS. 360987 0 0 PRESERVATION SERVICES: FOR THE FISCAL YEAR 2018, OUR CONSTRUCTION PRESERVATION SERVICES WORKED WITH 11 INCOME RESTRICTED, AFFORDABLE CO-OPS COMPRISED OF 172 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 1 BUILDING; AND 1 ROOF REPLACEMENT. 313707 0 0 NEIGHBORHOODS REVITALIZATION WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES IN OUR BRUSH WITH KINDNESS PROGRAM. THROUGH JUNE 2018, THE PROGRAM HAS REVITALIZED OVER 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 COST OF THE NEIGHBORHOOD REVITALIZATION PROGRAM IS FUNDED THROUGH CONTRIBUTIONS. 313707 0 0 5104135 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 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 33 0 1 83 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 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 15.00 X X 0 0 0 MARTHA PARRISH SECRETARY (UNTIL 5/25/18) 1.00 0.00 X X 0 0 0 JOHN ISAACS MEMBER 1.00 0.00 X 0 0 0 RICHARD ROBERTS MEMBER 1.00 0.00 X 0 0 0 MARTY SPERANZA MEMBER 1.00 0.00 X 0 0 0 MICHAEL CASTELLON MEMBER 1.00 0.00 X 0 0 0 CHRIS MCGUINNESS MEMBER 1.00 15.00 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 MEMBER 1.00 0.00 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 ZALI WIN TREASURER UNTIL SEPT. 2017 1.00 0.00 X X 0 0 0 JOHN ALEX MEMBER 1.00 0.00 X 0 0 0 ALEXANDER HAVRILIAK CFO/EVP 35.00 16.00 X 244236 0 23728 KAREN HAYCOX CEO 35.00 16.00 X 270750 0 23493 DAVID RUAN DIRECTOR OF FINANCE 35.00 16.00 X 113143 0 17971 MICHAEL GILLIARD VP,REAL ESTATE&CONSTRUCTION 35.00 0.00 X 155984 0 19439 JOHN L MONTANA DIRECTOR OF CONSTRUCTION 35.00 0.00 X 117145 0 9158 SABRINA LIPPMAN VP, RESOURCE DEVELOPMENT 35.00 0.00 X 137300 0 4410 JENNIFER L SCHWERIN VP OF PEOPLE SERVICES 35.00 0.00 X 108599 0 11633 1147157 0 109832 9 0 1 0 GKC INDUSTRIES INC 222 WILLOWDALE AVE PORT WASHINGTON NY 11050 CONSTRUCTION CONTRACTOR 3828426 FG-PH CORP 54-42 46TH ST MASPETH NY 11378 CONSTRUCTION CONTRACTOR 3166521 MEGA CONTRACTING GROUP LLC 48-02 25TH AVENUE SUITE 400 ASTORIA NY 11103 CONSTRUCTION CONTRACTOR 1750223 TOP CRAFT DESIGN BUILD GROUP LLC 164 PAGE ST PO BOX 251 ELMWOOD PARK NJ 07407 CONSTRUCTION CONTRACTOR 122810 DELTA DEMO OF NEW YORK INC 381 MARGUERITE AVE FLORAL PARK NY 11001 CONSTRUCTION CONTRACTOR 116400 5 547922 111000 4711133 787540 5370055 MORTGAGE DISCOUNT AMORTIZATION 900099 307119 307119 307119 24361 24361 62985 547922 293610 -230625 -230625 636933 645806 -8873 -8873 RECAPTURE SUBSIDY 900099 156653 156653 HOMEOWNER APPLICATION 900099 4375 4375 CONDOMINIUM MANAGEMENT FEES 900099 4320 4320 48107 48107 213455 5675492 520574 0 -215137 505013 318706 120108 66199 3193330 1919033 676275 598022 89602 47466 27522 14614 552895 337544 125445 89906 272793 179149 42238 51406 395927 389599 6328 151738 151738 300 300 404417 99734 244342 60341 183072 2860 179203 1009 332843 240913 64530 27400 190961 100224 44740 45997 438216 328940 61525 47751 142277 127871 8308 6098 55873 30333 19958 5582 3787 3787 260000 260000 104643 20836 83807 96618 72633 23985 REPAIRS AND MAINTENANCE 354003 350943 3060 DIR. MAIL & NEWSLETTERS 259332 31875 227457 SPECIAL EVENT INDIRECT 149302 4236 1066 144000 LOSS ON PROJECT DEVELOP 80000 80000 243261 192815 17841 32605 8460203 5104135 1937681 1418387 502593 1079436 4049422 1304368 416893 803412 477198 2193675 1984214 57452 26220 309348 305999 1069872 662765 307361 407107 3007072 11160996 10709594 22391331 16711029 3512645 3485973 10223 86060 1000000 132147 81982 3655015 4654015 X 18707016 11319523 29300 737491 18736316 12057014 22391331 16711029 X -2784711 -13298 -3881293 X 0 1 X 1 0 X 3877899 5859141 5115380 5682380 5370055 25904855 3877899 5859141 5115380 5682380 5370055 25904855 25904855 95262 60537 46269 32318 24361 258747 242255 409874 464670 664305 204582 1985686 28149288 3357611 0.92030 0.92290 X 1 1 0 0 1 0 1 15827 1 711 1 1885 18423 0 PART II-B, LINE 1: PART II-B, LINE 1A HABITAT 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 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 2018, 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 1D HABITAT PROVIDED THE OPPORTUNITY FOR VOLUNTEERS TO SIGN "PAPER HOUSE" POSTCARDS EXPRESSING THEIR SUPPORT FOR AFFORDABLE HOMEOWNERSHIP POLICIES AND HABITAT NYC MAILED/COURIERED THESE PIECES TO THE OFFICES OF CITY COUNCIL MEMBERS. PART II-B, LINE 1E HABITAT 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 NYC WEBSITE. PART II-B, LINE 1G HABITAT NYC AND VOLUNTEERS HAD DIRECT CONTACT WITH LEGISLATORS AND CANDIDATES ON THE LOCAL, STATE, AND FEDERAL LEVELS DURING 2015 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 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 NYC. PART II-B, LINE 1H HABITAT NYC ORGANIZED A RALLY AND PRESS CONFERENCE DURING HABITAT AT THE HALL ON THE STEPS OF CITY HALL IN APRIL OF 2017 TO EMPHASIZE THE NEED FOR GREATER INVESTMENT IN AFFORDABLE HOMEOWNERSHIP AND COMMUNITY LAND TRUST SUPPORTIVE POLICIES. LISTED FUNDS WERE SPENT ON PRINTING SIGNS FOR VOLUNTEERS AND HABITAT ADVOCATES. PART II-B, LINE 1I HABITAT 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 9000 9000 1000000 1000000 10800 10800 1000000 1000000 8400 8400 1000000 1000000 9000 9000 1000000 1000000 9300 9300 1000000 1.00000 0 0 714815 327914 386901 355057 334851 20206 407107 DUE FROM OTHER FDS 10638863 OFFICE LEASE SECURITY DEPOSIT 27887 GIFT CARDS AND CERTIFICATES 5097 UTILITY SECURITY DEPOSIT 1880 INTERIM ESCROW RECEIVED 7943 DUE FROM WEST 134THST BRNSTONES 26613 DUE FROM MET LIFE RE 403(B) 1311 10709594 WARRANTY HART LAFAYETTE 2960 WARRANTY QPI 78924 HOMOWNER(S) ESCROW ACCOUNTS 98 81982 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-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-NYC'S TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2018, 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-NYC IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT HABITAT-NYC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO JUNE 30, 2014. HABITAT HOUSE PARTY 610907 547922 62985 89095 14200 190315 610907 547922 62985 89095 14200 190315 293610 -230625 X 0 0 0 0 0 0 0 0 0 ALEXANDER HAVRILIAK CFO/EVP 191443 0 40000 0 12793 0 12250 0 11478 0 267964 0 0 0 KAREN HAYCOX CEO 215331 0 45000 0 10419 0 12250 0 11243 0 294243 0 0 0 MICHAEL GILLIARD VP,REAL ESTATE&CONSTRUCTION 137328 0 4500 0 14156 0 5852 0 13587 0 175423 0 0 0 X RESTORE INVENTORY 26313 614574 REPLACEMENT COST/EST X APPLIANCES 152 90705 REPLACEMENT COST X PAINT 480 47971 REPLACEMENT COST X OFFICE SUPPLIES 60 16090 REPLACEMENT COST X SOFTWARE 1 7500 REPLACEMENT COST X GIFT CARDSS 1 6000 REPLACEMENT COST X FOOD 3 3650 REPLACEMENT COST X TOYS 15 1050 REPLACEMENT COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER, 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 YEAR AND DISCUSSES WRITTEN GOALS AND OBJECTIVES FOR THE YEAR. AT THE END OF THE 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 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 -3,881,293. HFH NY GC LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 611711031 CONSTRUCTION OF HOUSES NY 0 0 HABITAT NYC HABITAT FOR HUMANITY COMPLIANCE LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 273979462 HOLDING OF PROPERTY NY 0 0 HABITAT 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 NYC 1 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 NEW YORK CITY INC 0 3605043 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 NEW YORK CITY INC 0 2681136 0 1 0.65000 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HABITAT FOR HUMANITY DEAN ST HDFC O 17995 ESTIMATED TIME SPENT HABITAT QUEENS PHASE II HDFC O 17995 ESTIMATED TIME SPENT HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC O 17995 ESTIMATED TIME SPENT HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC O 76187 ESTIMATED TIME SPENT HABITAT FOR HUMANITY NYC FUND INC O 98286 ESTIMATED TIME SPENT HABITAT FOR HUMANITY DEAN ST HDFC N 104329 ESTIMATED USE HABITAT QUEENS PHASE II HDFC N 104329 ESTIMATED USE HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC N 104329 ESTIMATED USE HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC N 104329 ESTIMATED USE HABITAT FOR HUMANITY NYC FUND INC N 7092 ESTIMATED USE AG HABITAT TILDEN STREET LLC B 3380920 FMV HABITAT LATENT LLC B 466414 FMV HABITAT QUEENS PHASE II HDFC D 5674683 FMV HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC D 2955272 FMV HABITAT LATENT LLC D 2641710 FMV FORM 990, SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITY HABITAT FOR HUMANITY NYC FUND, INC. - TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO ORGANIZATIONS SERVING TO LOW INCOME FAMILIES.