2016-02-18T16:23:13-06:00 2015-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2014-07-01 112857055 HABITAT FOR HUMANITY-NEW YORK CITY INC % ALEX HAVRILIAK HABI 2129914000 111 JOHN STREET 23RD FL NEW YORK NY 10038 ALEX HAVRILIAK CHIEF FINANCIAL OFFICER 2129914000 2016-02-12 true Frederick E Davis P00446023 2127094500 2014 2016-08-17 19:52:53Z ALEXANDER HAVRILIAK 111 John Street 23rd FL New York NY 10038 7089347 false 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. 14 14 70 4244 0 3877899 5859141 1479009 613139 95262 60537 450250 381698 5902420 6914515 0 0 0 0 2464853 3501441 28830 0 1237460 3785304 2977695 6278987 6479136 -376567 435379 14439727 24401301 1581142 1107400 12858585 23293901 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. false false 2427009 0 1023012 HOME CONSTRUCTION: FOR THE YEAR ENDED JUNE 2015, WE HAVE HOUSED 14 FAMILIES. WE CONTINUE TO DEVELOP, BUILD, AND RECONSTRUCT 52 HOUSING UNITS IN QUEENS AND BROOKLYN WITH AN ADDITIONAL 93 HOUSING UNITS IN BROOKLYN 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. 593453 0 0 VOLUNTEERISM: THROUGH JUNE 2015, WE HAVE WORKED WITH 5725 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. 585160 0 0 CRITICAL HOME REPAIR: THROUGH JUNE 2015, WE HAVE REHABILITATED 19 HOMES THROUGHOUT BROOKLYN AND STATEN ISLAND AFFECTED BY SUPERSTORM SANDY. WE PARTNERED WITH CORPORATE GROUPS, COMMUNITY GROUPS, AND VOLUNTEERS TO HELP FAMILIES AFFECTED BY THE STORM MOVE FORWARD ON THE ROAD TO RECOVERY. 329125 0 0 NEIGHBORHOODS REVITALIZATION 329125 0 0 3934747 true true false true false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false true true true false false false true 37 0 true 70 true false false false false false true true false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false NY X ALEX HAVRILIAK 2129914000 111 JOHN STREET 23RD FLOOR New York NY 10038 CHRISTINE MCGUINNESS Chair 1.0 10.0 X X 0 0 0 PETER MURRAY Vice Chairperson 1.0 10.0 X X 0 0 0 Martha Parrish Secretary 1.0 0.0 X X 0 0 0 David A Terveen Vice Chairperson 1.0 1.0 X X 0 0 0 Zali Win Treasurer 1.0 0.0 X X 0 0 0 Rodneyse Bichotte Member (UNTIL 12/28/14) 1.0 0.0 X 0 0 0 Robert L Burch Member (UNTIL 1/22/15) 1.0 0.0 X 0 0 0 Ron Darling Member 1.0 0.0 X 0 0 0 Dr Michael Dean Member (UNTIL 1/6/15) 1.0 0.0 X 0 0 0 Carmen Hughes Member 1.0 0.0 X 0 0 0 John Isaacs Member 1.0 0.0 X 0 0 0 Lee Olesky Member 1.0 0.0 X 0 0 0 FATHER STEPHEN MIMNAUGH OFM VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 Doug Morse VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 Charisse Ford member (until 11/14/14) 1.0 0.0 X 0 0 0 Matt Galligan Member 1.0 0.0 X 0 0 0 Richard Roberts MEMBER 1.0 0.0 X 0 0 0 Marti Speranza MEMBER 1.0 0.0 X 0 0 0 Candace George Member (UNTIL 1/22/15) 1.0 0.0 X 0 0 0 NEIL Hetherington CEO (UNTIL 10/7/14) 35.0 1.0 X 216110 0 8954 ALEXANDER HAVRILIAK CHIEF FINANCIAL OFFICER 35.0 1.0 X 171077 0 26431 387187 0 35385 4 false true false Lo Magno Construction Inc 645 W Fingerboard Road STATEN ISLAND NY 10305 CONSTRUCTION MGMT 452169 Vista Partners LLC 1704 Flatbush Ave BROOKLYN NY 11210 CONSTRUCTION MGMT 393416 Project Eye Consultants Inc 135 58th Street BROOKLYN NY 11220 CONSTRUCTION MGMT 307565 Top Craft Design Build Group LLC 164 Page St ELMWOOD PARK NJ 07407 construction MGMT 221812 4 336950 5522191 307439 5859141 MORTGAGE DISCOUNT AMORTIZATION 900099 378168 378168 DEVELOPER FEE 900099 234971 234971 613139 60537 60537 0 0 0 0 0 0 146657 336950 174832 -28175 -28175 0 0 HOMEOWNER APPLICATION 900099 1894 1894 INVESTMENT INCOME FROM PARTNERSHIP 900099 360309 360309 CONDOMINIUM MANAGEMENT FEES 900099 810 810 46860 46860 409873 6914515 1023012 32362 0 0 0 0 425369 149926 131185 144258 0 2499825 1690318 380153 429354 60112 37263 14904 7945 307920 175609 82015 50296 208215 128528 36841 42846 109409 42295 50000 17114 84023 36955 47068 143862 18666 123743 1453 12863 450 12413 0 0 87421 20123 9972 57326 6399 2648 1136 2615 290774 39726 59057 191991 228967 12291 119750 96926 0 368359 308254 60105 127116 80131 20594 26391 0 60337 36173 21740 2424 54347 262 3534 50551 91700 91700 66457 66457 108080 75837 32243 REPAIRS AND MAINTENANCE 503748 502996 752 0 WARRANTY ITEMS 410446 410446 0 0 SPECIAL EVENTS INDIRECT COST 70265 19939 0 50326 VOLUNTEER PROJECTS 23891 23891 0 0 129231 30320 45680 53231 6479136 3934747 1306929 1237460 326448 470945 9073486 8026897 619516 78448 68992 0 0 0 0 0 0 0 0 219556 112146 76265 836283 438094 224551 398189 0 0 0 0 0 0 0 0 4014588 15131001 14439727 24401301 482667 536070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1098475 571330 1581142 1107400 X 12109914 23212839 748671 81062 0 0 12858585 23293901 14439727 24401301 X 435379 -3247 10003184 X false true X true false X 9974771 4664904 4857580 3877899 5859141 29234295 0 0 9974771 4664904 4857580 3877899 5859141 29234295 3425 29230870 196590 117264 78407 95262 60537 548060 0 105218 11543 27501 242255 409874 796391 30578746 4498860 0.95592 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false true 3200 false true 20724 true 1669 false 25593 false false 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 CQ Engage and social media campaigns. Periodically Habitat NYC organizes 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 2015, online and campus engagement took place as well as one organized lobby day in Albany with volunteers, but no large scale demonstrations were organized. Part II-B, Line 1b Neil Hetherington, Matt Dunbar, Andrew Wilkes, and ALEXANDER HAVRILIAK were all staff that were compensated for lobbying during FY15. Their compensation for activities is included on an hourly rate for time spent lobbying. They were all registered with the city and state ethics regulators. 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 2014 through in person meetings with thelegislators 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 NYCs 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 helped organize a sleep-out rally and press conference on the steps of City Hall in May of 2015 to emphasize the need for comprehensive housing policies in the mayoral election. We also participated in coalitions that planned forums for the mayoral candidates and took part in press conferences announcing policy platform suggestions. Habitat NYC also spoke at various faith-based and community-based organizations about our work and the need to support affordable housing policies. 1000000 9000 9000 1000000 1000000 9300 9300 1000000 1000000 30000 30000 1000000 1000000 16000 16000 1000000 1000000 17400 17400 1000000 1.00000 0.00000 0.00000 false false 410005 165753 244252 426278 272341 153937 398189 MORTGAGES RECEIVABLE 237343 CONSTRUCTION IN PROGRESS 349080 ATTORNEY ESCROW 27500 DUE FROM OTHER FDS 14438527 OFFICE LEASE SECURITY DEPOSIT 27887 GIFT CARDS AND CERTIFICATES 15207 HOMEOWNER ESCROW FDS - WFS 35351 DUE TO MET LIFE RE 403(B) 106 15131001 0 INTERIM ESCROW RECEIVED 644 SAVINGS PLAN CONTRIBUTION 73087 DUE TO /FR 150-21 YATES ROAD 10894 DUE TO/FROM WEST 134THST BRNSTONES134THST BRNSTONES 20663 WARRANTY HART LAFAYETTE 101462 WARRANTY NSP2 160759 HOMEOWNERS ESCROW ACCOUNTS 25772 DEFERRED RENT LIABILITY 36470 PARTNERSHIP DISTRIBUTION IN EXCESS OF EQUITY 141339 DUE TO OTHER FDS 240 571330 X SCHEDULE D, PART X, LINE 2 - UNCERTAIN TAX POSITIONS UNDER ASC 740 Management evaluated Habitat-NYCs tax positions and concluded that, as of June 30, 2015, 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. SCHEDULE D, PART V, LINE 4 - INTENDED USES OF THE ENDOWMENT FUNDS 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. BUILDER'S AWARD 483607 336950 146657 115000 8250 51582 0 483607 336950 146657 115000 8250 51582 174832 -28175 X true false false false false false false false false NEIL Hetherington CEO (UNTIL 10/7/14) 216110 0 0 0 0 0 0 0 8954 0 225064 0 0 0 ALEXANDER HAVRILIAK CHIEF FINANCIAL OFFICER 171077 0 0 0 0 0 8271 0 18160 0 197508 0 0 0 SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT NEIL HETHERINGTON RECEIVED SEVERANCE PAYMENT OF $150,000. X 2 22413 REPLACEMENT COST X RESTORE INVENTORY 3454 190876 REPLACEMENT COST/EST X FOOD AND DRINKS 1 2400 REPLACEMENT COST X TICKETS 1500 90000 REPLACEMENT COST X GIFT CARDS 4 950 REPLACEMENT COST X PURSE 1 800 REPLACEMENT COST false false false Form 990, Part VI, Line 11b FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. Form 990, PART VI, 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, Line 15a&b 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, 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 III, Line 4d - Other program services NEIGHBORHOODS REVITALIZATION - THROUGH JUNE 2015, WE WORKED WITH ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS MAKING CAPITAL IMPROVEMENTS TO PUBLIC SPACES IN OUR BRUSH WITH KINDNESS PROGRAM. 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF FUND BALANCES: $10,003,184. DIFFERENCES DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION PURPOSES. CONSOLIDATION PURPOSES. HFH NY GC LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 611711031 SEE PART VII NY 0 240 HABITAT NYC HABITAT FOR HUMANITY COMPLIANCE LLC 111 JOHN STREET 23RD FL NEW YORK NY 10038 273979462 SEE PART VII NY 0 0 HABITAT NYC HABITAT FOR HUMANITY HDFC 111 JOHN STREET 23rd FL NEW YORK NY 10038 133977866 See Part VII NY 501(C)(3) 11, TYPE II Habitat NYC true HART LAFAYETTE HOUSING DEVELOPMENT FUND 111 JOHN STREET 23rd FL NEW YORK NY 10038 270391876 See Part VII NY 501(C)(4) n/a Habitat NYC true HABITAT FOR HUMANITY ST JOHNS HDFC 111 JOHN STREET 23rd FL NEW YORK NY 10038 273132425 See Part VII NY 501(C)(4) n/a Habitat NYC true HABITAT FOR HUMANITY BED STUY HOMES HDFC 111 JOHN STREET 23rd FL NEW YORK NY 10038 274067936 See Part VII NY 501(C)(4) N/A Habitat NYC true HABITAT FOR HUMANITY BED-STUY HOMES II 111 JOHN STREET 23rd FL NEW YORK NY 10038 275098459 See Part VII NY 501(C)(4) n/a Habitat NYC true HABITAT FOR HUMANITY BED-STUY HOMES III 111 JOHN STREET 23rd FL NEW YORK NY 10038 455096376 See Part VII NY 501(C)(4) n/a Habitat NYC true HABITAT FOR HUMANITY BED-STUY HOMES IV 111 JOHN STREET 23rd FL NEW YORK NY 10038 320371764 see part VII NY 501(C)(4) N/A Habitat NYC true HABITAT FOR HUMANITY BED-STUY HOMES VI 111 JOHN STREET 23rd FL NEW YORK NY 10038 462038543 see part VII NY 501(C)(4) n/a Habitat NYC true HABITAT FOR HUMANITY BED-STUY HOMES V 111 JOHN STREET 23rd FL NEW YORK NY 10038 455494663 see part VII NY 501(C)(4) N/A Habitat NYC true HABITAT FOR HUMANITY DEAN ST HDFC 111 JOHN STREET 23RD FL NEW YORK NY 10038 464044465 SEE PART VII NY 501(C)(4) N/A Habitat NYC true false false false false false false false false false false false false true true false false false false Form 990, Schedule R, PART I HFH NY GC, LLC - Primary Activity - Construction of houses HABITAT FOR HUMANITY COMPLIANCE LLC - Primary Activity - HOLDING OF PROPERTY Form 990, Schedule R, PART II Related Organization - Primary Activities HABITAT FOR HUMANITY HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. HART LAFAYETTE HOUSING DEVELOPMENT FUND Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY ST JOHNS HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY BED STUY HOMES HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC II Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC III Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC IV Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC V Primary Activity - Providing home ownership and Affordable mortgages to low income families. BED STUY HDFC VI Primary Activity - Providing home ownership and Affordable mortgages to low income families. HABITAT FOR HUMANITY DEAN ST HDFC Primary Activity - Providing home ownership and Affordable mortgages to low income families.