2018-02-28T15:21:49-06:00 2017-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2016-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN PRESIDENT 6319244966 2018-02-28 1 KENNETH CERINI P00223556 6315821600 2018-02-28 167.206.147.54 2018-02-28 15:56:47 ES P 0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4 EE684574428E2978889DA1CD12579DDA946F78E9 2016 2021-01-29 14:40:06Z LEE SILBERMAN 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6074536 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. 19 19 43 3740 0 0 3202313 3242097 448683 676495 5130 6060 37237 61397 3693363 3986049 0 0 0 0 1385252 1616140 0 0 293055 2381090 2583750 3766342 4199890 -72979 -213841 9066639 8981234 593636 722072 8473003 8259162 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 2107565 676495 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. 1398691 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 3506256 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 20 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 TREASURER 1.00 X X 0 0 0 LARRY HOHLER BOARD MEMBER 1.00 X 0 0 0 LEE SILBERMAN PRESIDENT 1.00 X X 0 0 0 STEVE WERFEL BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHANNESEN BOARD MEMBER 1.00 X 0 0 0 SALVATORE FERRERA BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER SECRETARY 1.00 X X 0 0 0 MATTHEW DORSEY BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 SHARI LEE SUGARMAN BOARD MEMBER 1.00 X 0 0 0 AMY NUNZIATA BOARD MEMBER 1.00 X 0 0 0 JEFF DAVOLI BOARD MEMBER 1.00 X 0 0 0 KEITH FRANK BOARD MEMBER 1.00 X 0 0 0 RONALD GOLDMAN BOARD MEMBER 1.00 X 0 0 0 JOAN GRANT BOARD MEMBER 1.00 X 0 0 0 JEFFREY KUHR BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKEOWN BOARD MEMBER 1.00 X 0 0 0 DIANE BURKE EXECUTIVE DIRECTOR/CEO 40.00 X 148921 0 492 CHRISTINA MCQUILLAN DIRECTOR OF FINANCE 40.00 X 87556 0 16757 PAUL CAMASSA DIRECTOR OF RESTORE 40.00 X 112500 0 165 348977 0 17414 2 0 0 0 RIVERHEAD BUILDING SUPPLY INC 250 DAVID COURT CALVERTON NY 11933 CONSTRUCTION 146348 MAIO BUILDING CORP 436 CENTRAL AVENUE SUITE F BOHEMIA NY 11716 CONSTRUCTION 132005 2 14715 15349 260203 2951830 2446186 3242097 SALE OF HOMES 531390 560518 560518 MORTGAGE NOTE DISCOUNT AMORT 531390 115977 115977 676495 6060 6060 32325 0 32325 32325 32325 34715 14715 34715 0 2057374 2053772 3602 3602 OTHER INCOME 900099 25470 25470 25470 3986049 737892 0 6060 236477 60950 175527 1074654 845011 38790 190853 77512 57489 12399 7624 227497 168731 36390 22376 118715 57769 42946 18000 94628 73343 2365 18920 56607 26200 27051 3356 385279 366862 17000 1417 19193 9988 6206 2999 4251 1933 2050 268 8975 8673 302 77007 61354 11452 4201 62173 61303 870 HOME CONSTRUCTION COSTS 1467353 1467353 DUES AND FEES 93085 82609 4267 6209 AUTO EXPENSE 49125 49125 REPAIRS AND MAINTENANCE 40690 26722 13628 340 106669 80841 9336 16492 4199890 3506256 400579 293055 368311 425145 3648101 3509835 40000 0 9270 14536 2277675 2101327 460913 593255 78156 104880 1552404 725736 830804 826668 1353409 1405588 9066639 8981234 197790 414000 395846 308072 593636 722072 X 7240228 7280088 1232775 979074 8473003 8259162 9066639 8981234 -213841 0 X X 0 1 X 1 0 X 2415454 3714243 3172755 3202313 3242097 15746862 2415454 3714243 3172755 3202313 3242097 15746862 95228 15651634 158615 208230 187697 159699 139177 853418 58159 12059 8281 7363 25470 111332 16711612 7506710 0.93660 0.91250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 577261 261689 315572 62234 61388 846 507682 353455 154227 53874 49204 4670 826668 INVENTORY OF HOMES FOR SALE OR LEASE 1316947 UNDEVELOPED LAND 88641 1405588 MORTGAGES AND OTHER NOTES PAYABLE 308072 308072 X 4008029 21980 21980 3986049 0 3986049 4221870 21980 21980 4199890 0 4199890 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016. GOLF 49430 14715 34715 32510 2205 2 49430 14715 34715 32510 2205 34715 0 X 8 255000 FAIR VALUE X BUILDING SUPPLIES 5600 2183485 FAIR VALUE X SUPPLIES 25 7701 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AS RELATED TO OUR ANNUAL QUALITY ASSURANCE DOCUMENTATION FOR OUR AFFILIATE STATUS WITH HABITAT FOR HUMANITY INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. THE COMPENSATION OF OTHER EMPLOYEES WITHIN THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE BOARD. 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 15349 FV