2015-03-10T10:19:13-05:00 2014-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2013-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN PRESIDENT 6319244966 2015-03-10 1 KENNETH CERINI P00223556 6315821600 2015-03-10 2013 2016-03-07 17:11:31Z 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6143885 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 30 2100 0 0 2415454 3697123 373615 712773 0 0 58159 86607 2847228 4496503 0 0 0 0 973137 993904 0 0 235866 1605791 2729016 2578928 3722920 268300 773583 8382672 8959159 992585 795489 7390087 8163670 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 2624715 770201 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 592635 1579592 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 3217350 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 30 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 ETHEL ABBOTT FORMER SECRETARY 1.00 X X 0 0 0 WILLIAM FUCHS TREASURER 1.00 X X 0 0 0 MARIAN CONWAY BOARD MEMBER 1.00 X 0 0 0 LARRY HOHLER BOARD MEMBER 1.00 X 0 0 0 LEW JOHNSON BOARD MEMBER 1.00 X 0 0 0 EDWARD KAVANAGH VICE PRESIDENT 1.00 X X 0 0 0 CRAIG LEHMANN BOARD MEMBER 1.00 X 0 0 0 GARY MCCANN FORMER BOARD MEMBER 1.00 X 0 0 0 JOHN RIGROD BOARD MEMBER 1.00 X 0 0 0 LEE SILBERMAN PRESIDENT 1.00 X X 0 0 0 STEPHEN ANTAKI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HOGG FORMER BOARD MEMBER 1.00 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 DIANE BURKE EXECUTIVE DIRECTOR/CEO 40.00 X 104547 0 0 CHRISTINA MCQUILLAN DIRECTOR OF FINANCE 40.00 X 0 0 0 PAUL CAMASSA DIRECTOR OF RESTORE 40.00 X 100376 0 0 204923 0 0 2 0 0 0 0 179257 657713 2860153 2210309 3697123 SALE OF HOMES 531390 561971 561971 MORTGAGE NOTE DISCOUNT AMORT 531390 150802 150802 712773 57428 0 57428 57428 57428 44790 179257 44790 0 28620 11500 17120 17120 1591092 1591092 0 OTHER INCOME 900099 12059 12059 12059 4496503 782260 0 17120 129452 99870 15850 13732 694890 557700 59043 78147 87469 69583 8017 9869 82093 65675 7388 9030 148405 313 130092 18000 48642 35250 13392 90422 40441 6542 43439 242536 242536 15450 15450 705 705 17184 17184 42798 21076 16941 4781 53684 53684 HOME CONSTRUCTION COSTS 1700553 1700553 REPAIRS AND MAINTENANCE 91941 91941 DUES AND FEES 76816 40511 36305 ESCROW DEFICIENCIES 38073 38073 161807 143989 8647 9171 3722920 3217350 269704 235866 360099 427511 1308186 2731102 95082 223840 117863 1755 2814413 2679231 470951 743785 26020 23527 1315817 521838 798459 793979 2391599 1334429 8382672 8959159 349599 233072 642986 562417 992585 795489 X 5882042 6860749 1508045 1302921 7390087 8163670 8382672 8959159 773583 0 X X 0 1 X 1 0 X 2816606 1812868 2408619 2415454 3714243 13167790 2816606 1812868 2408619 2415454 3714243 13167790 288753 12879037 158615 208230 366845 17914 949306 -134617 58159 12059 902821 14437456 518770 0.89210 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 564606 195065 369541 68638 59566 9072 286206 237395 48811 45014 29812 15202 793979 INVENTORY OF HOMES FOR SALE OR LEASE 1083469 PROPERTY HELD FOR SALE 66440 UNDEVELOPED LAND 184520 1334429 MORTGAGES AND OTHER NOTES PAYABLE 562417 562417 X 4568178 71675 71675 4496503 0 4496503 3794595 71675 71675 3722920 0 3722920 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2014 AND 2013. GALA 224047 179257 44790 39900 1650 3240 2 224047 179257 44790 39900 1650 3240 44790 0 28620 11500 0 28620 11500 11500 17120 NY 1 0 0 0 0.00600 THE ORGANIZATION 643 MIDDLE COUNTRY ROAD MIDDLE ISLAND NY 11953 0 0 X 1 22556 FAIR VALUE X 1 11500 FAIR VALUE X 5 301000 FAIR VALUE X BUILDING SUPP 3400 1875253 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 HABITAT FOR HUMANITY INTERNATIONAL INC R 27212 FV HABITAT FOR HUMANITY INTERNATIONAL INC F 655 FV HABITAT FOR HUMANITY INTERNATIONAL INC C 68991 FV