2015-02-13T15:51:29-06:00 2014-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-07-01 112857055 HABITAT FOR HUMANITY NEW YORK CITY INC % ALEX HAVRILIAK HABI 2129914000 111 JOHN STREET 23RD FL Suite NEW YORK NY 10038 ALEX HAVRILIAK Chief Financial Officer 2129914000 2015-02-13 true FREDERICK DAVIS P00446023 2129914000 2013 2016-02-25 16:41:14Z Alexander Havriliak 111 John Street 23rd FL New York NY 10038 6176865 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 43 5680 0 4857580 3877899 1634903 1479009 78407 95262 544034 450250 7114924 5902420 0 0 0 0 1630021 2464853 54290 28830 1438382 2422710 3785304 4107021 6278987 3007903 -376567 9745882 14439727 3901300 1581142 5844582 12858585 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 1996769 0 1536013 HOME CONSTRUCTION: FOR THE YEAR ENDED JUNE 2014, WE HAVE HOUSED 62 FAMILIES. WE CONTINUE TO DEVELOP, BUILD AND RECONSTRUCT 105 IN CENTRAL BROOKLYN WHICH PARTIALLY FINANCED BY A FEDERAL HUD NEIGHBORHOOD STABILIZATION PROGRAM, AND IN QUEENS. BOTH LOCATIONS ARE FINANCED PRIVATE CONTRIBUTIONS AND IN SOME CASES ADDITIONAL FUNDS PROVIDED BY THE CITY OF NEW YORK. 432212 0 0 VOLUNTEERISM: THROUGH JUNE 2014 WE HAVE WORKED WITH 5680 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 THE VOLUNTEER PROGRAM IS FINANCED THROUGH PRIVATE CONTRIBUTIONS. 739864 0 196811 NEIGHBORHOODS REVITALIZATION - THROUGH JUNE 2014, WE WORKED WITH APPROXIMATELY 15 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. 3168845 true true false true false false false false false false true false false true true true false true false false false false false true true false false false false true false false false false false false false false true false false false true true false false false true 47 0 true 43 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 A McGuinness Chair 1.0 10.0 X X 0 0 0 David A Terveen Vice Chairperson 1.0 1.0 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 Zali Win Treasurer 1.0 0.0 X X 0 0 Rodneyse Bichotte Member 1.0 0.0 X 0 0 Robert L Burch Member 1.0 0.0 X 0 0 Ron Darling Member 1.0 0.0 X 0 0 Dr Michael Dean Member 1.0 0.0 X 0 0 Charisse Ford Member 1.0 0.0 X 0 0 Carmen Hughes Member 1.0 0.0 X 0 0 John Isaacs Member 1.0 0.0 X 0 0 Lee Olesky Member 1.0 0.0 X 0 0 Peter knitzer Member 1.0 0.0 X 0 0 Evan Bauer Member (Until 2/19/14) 1.0 0.0 X 0 0 Timophy Edwards Member (Until 2/26/14) 1.0 0.0 X 0 0 Anil Fernando Member (Until 4/5/14) 1.0 0.0 X 0 0 Jeff Infusino Member (Until 4/15/14) 1.0 0.0 X 0 0 Douglas Renfield Miller Member (Until 2/19/14) 1.0 0.0 X 0 0 Candace George Member 1.0 0.0 X 0 0 Alexander Havriliak Chief Financial Officer 35.0 0.0 X 30908 0 2827 Neil Hetherington Chief Executive Director 35.0 0.0 X 185209 0 7059 Rachel Hyman COO (UNTIL 07/26/2013) 35.0 1.0 X 110267 0 8059 326384 0 17945 2 false true false Project Eye Consultants Inc 135 58th Street BROOKLYN NY 11220 Construction MGMT 1316025 Hirschen Singer Epstein LLP 902 Broadway 13th Floor NEW YORK NY 10010 Legal 221236 The ALC Group 121 West 27th St 402 NEW YORK NY 10001 asbestos removal 174818 Prompt Direct 66 Willow Avenue STATEN ISLAND NY 10305 fundraising 153630 Mitchell Titus LLP ONE BATTERY PARK PLAZA 27TH FL NEW YORK NY 10004 Audit and Tax 148792 6 9999 228706 3639194 348785 3877899 MORTGAGE DISCOUNT 900099 457878 457878 DEVELOPER FEE 900099 801323 801323 MORTGAGE RECEIVABLE ALLOWANCE ADJUSTMENT 900099 119476 119476 PLEDGE RECEIVABLE DISCOUNT ADJUSTMENT 900099 100332 100332 1479009 95262 95262 0 0 0 0 0 0 402185 228706 205750 196435 196435 0 80255 68695 11560 11560 SUBSIDY RECAPTURE 900099 18850 18850 INSURANCE RECOVERY 900099 6169 6169 HOMEOWNER SUBSIDY 900099 212167 212167 5069 5069 242255 5902420 1732824 291697 0 0 0 0 405602 90071 259237 56294 0 1668647 1185906 147472 335269 15006 7993 5287 1726 228460 139824 45652 42984 147138 84905 31570 30663 90426 2830 53051 34545 115775 37636 78139 356733 1324 355409 6139 380 117 5642 28830 28830 0 103011 103011 8392 6120 1797 475 497216 37874 76066 383276 121126 8449 91240 21437 0 348678 113353 235254 71 76706 60085 16185 436 0 23771 13467 9647 657 43074 500 5544 37030 183300 75000 108300 40234 40234 41417 20260 19298 1859 PROJECT UNDER DEVELOPMENT/ BRU 546767 510632 21070 15065 SPECIAL EVENTS INDIRECT COST 305053 2670 783 301600 WARRANTY ITEMS 685305 685305 COMMON CHARGES 87754 83830 3924 104427 431 -36527 140523 6278987 3168845 1671760 1438382 533270 326448 6597164 9073486 635318 619516 1726282 68992 0 0 0 0 0 0 0 0 66059 112146 596188 371637 92971 224551 0 0 0 0 0 0 0 0 94818 4014588 9745882 14439727 293694 482667 0 0 52000 0 0 0 0 0 0 0 10418 0 0 0 3545188 1098475 3901300 1581142 X 3974399 12109914 1870183 748671 0 0 5844582 12858585 9745882 14439727 X -376567 -7154 7397724 X false true X true false X 5086889 9974771 4664904 4857580 3877899 28462043 0 0 5086889 9974771 4664904 4857580 3877899 28462043 624576 27837467 32465 196590 117264 78407 95262 519988 0 6767 105218 11543 27501 242255 393284 29375315 3885722 0.94765 0.96343 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false true 3100 false true 9000 true 3795 false 15895 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 2014, online and campus engagement took place, but no large scale lobby days or demonstrations were organized. Part II-B, Line 1b Neil Hetherington, Matt Dunbar, Andrew Wilkes were all staff that were compensated for lobbying during FY14. 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 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 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 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 2013 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. 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. 192259 147382 44877 403929 224255 179674 224551 ATTORNEY ESCROW 30000 DUE FROM GC 1000 DUE TO AND FROM OTHER FDS 4064846 GIFT CARDS AND CERTIFICATES 21154 RESERVE RECEIVABLE 0 HOMEOWNER ESCROW FDS - WFS 0 HOMEOWNER BLDG RES. FDS - WFS 0 HOMEOWNER(S) ESCROW ACCOUNTS 35351 CURRENT MORTGAGE RECEIVABLE 248404 CIP RESERVE FOR SUBSIDY -487860 CONSTRUCTION IN PROGRESS 73806 SECURITY DEPOSIT 27887 4014588 0 INTERIM ESCROW RECEIVED 2254 SAVINGS PLAN CONTRIBUTION 57153 DUE TO /FR 150-21 YATES ROAD 6402 DEFERRED RENT LIABILITY 56746 DUE TO /FROM WEST 134ST BROWN 8792 HOME OWNER ESCROW 32325 OTHER LIABILITIES 0 DUE TO/ DUE FROM OTHER FDS 0 HOMEOWNER BUILDING RESERVES 0 EXCHANGE 0 DUE TO 134TH STREET CONDO 0 WARRANTY HART LAFAYETTE 454788 WARRANTY NSP2 480015 1098475 X Form 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT EVALUATED HABITAT'S TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2014, 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 FINANCIAL STATEMENTS. X X X X X X X true Susan Quinlan Martin Inc Gala false 630891 28830 602061 630891 28830 602061 NY Builder's Award 630891 228706 402185 110665 24 45961 49100 0 630891 228706 402185 110665 24 45961 49100 205750 196435 X false false false false false false false false false Neil Hetherington Chief Executive Director 185209 0 0 0 0 0 0 0 7059 0 192268 0 0 0 X 5 117241 Replacement Cost X Paint 1 97085 cost price X Dry Wall 1 13332 cost price X Building Material 1 121127 cost price false false false Form 990, Part VI, Line 11b FORM 990 IS REVIEWED BY ACCOUNTING MANAGER 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 XI, Line 9 Other Changes in Net Assets of Fund Balances: Differences due to Intercompany Balances that were eliminated for consolidation purposes. HFH NY GC LLC 111 JOHN STREET 23rd FL New York NY 10038 611711031 see part VII NY 579415 HABITAT NYC HABITAT FOR HUMANITY HDFC 111 JOHN STREET 23rd FL NEW YORK NY 10038 133677866 See Part VII NY 501(C)(3) 11, TYPE II na false HART LAFAYETTE HOUSING DEVELOPMENT FUND 111 JOHN STREET 23rd FL NEW YORK NY 10038 270391876 See Part VII NY 501(C)(4) n/a na false 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 na false 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 NA false 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 na false 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 na false 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 NA false 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 na false 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 NA false 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 NA false false false false false false false false false false false false false true false false false false false Form 990, Schedule R, PART I HFH NY GC, LLC - Primary Activity - Construction of houses Form 990, Schedule R, PART II 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.