2014-03-13T15:05:24-05:00 2013-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2012-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEE SILBERMAN 6319244966 2014-03-13 1 KENNETH CERINI P00223556 6315821600 2014-02-27 2012 2015-11-30 17:44:51Z LEE SILBERMAN 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 4147108 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 36 1800 0 0 2408619 2415454 158011 373615 0 0 -134617 58159 2432013 2847228 0 0 0 0 885976 973137 0 0 132462 2194354 1605791 3080330 2578928 -648317 268300 8068154 8382672 946367 992585 7121787 7390087 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 1511579 HABITAT BUILDS HOUSES FOR LOW-INCOME FAMILIES. HOUSES ARE FINANCED BY HABITAT THROUGH THE USE OF INTEREST-FREE LOANS. THE BUILD HOMES ARE EVENTUALLY SOLD TO QUALIFIED, LOW-INCOME FAMILIES 566000 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 2077579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 0 1 17 0 1 36 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 1.00 X X 0 0 0 WILLIAM FUCHS 1.00 X X 0 0 0 MARIAN CONWAY 1.00 X 0 0 0 LARRY HOHLER 1.00 X 0 0 0 LEW JOHNSON 1.00 X 0 0 0 EDWARD KAVANAGH 1.00 X X 0 0 0 CRAIG LEHMANN 1.00 X 0 0 0 GARY MCCANN 1.00 X 0 0 0 JOHN RIGROD 1.00 X 0 0 0 LEE SILBERMAN 1.00 X X 0 0 0 STEPHEN ANTAKI 1.00 X 0 0 0 CHRISTOPHER HOGG 1.00 X 0 0 0 STEVE WERFEL 1.00 X 0 0 0 RICHARD JOHANNESEN 1.00 X 0 0 0 DIANE BURKE 40.00 X 12115 0 0 VIVIAN BECKER 40.00 X 132092 0 0 144207 0 0 1 1 0 0 0 21561 35000 2358893 1439186 2415454 SALE OF HOMES 531390 215000 215000 MORTGAGE NOTE DISCOUNT AMORT 531390 158615 158615 373615 29438 0 29438 29438 29438 22269 21561 22269 0 1277611 1277611 0 OTHER INCOME 900099 28721 28721 28721 2847228 431774 0 0 144207 115366 12978 15863 641362 513405 57436 70521 113346 90243 10361 12742 74222 59378 6680 8164 184228 19323 164905 33134 26307 6827 70242 55464 6852 7926 244126 244126 32468 32468 1637 1637 20799 20799 44557 29496 14221 840 38475 38475 HOME CONSTRUCTION COSTS 764386 764386 MISCELLANEOUS 74655 74655 AUTO EXPENSE 32399 32399 REPAIRS AND MAINTENANCE 23357 23357 41328 31749 9579 2578928 2077579 368887 132462 678380 360099 253462 1308186 102300 95082 276321 117863 2875539 2814413 354100 470951 17258 26020 1277498 479039 821853 798459 2688941 2391599 8068154 8382672 212951 349599 733416 642986 946367 992585 X 5512359 5882042 1609428 1508045 7121787 7390087 8068154 8382672 268300 0 X X 0 1 X 1 0 X 1005832 2816606 1812868 2408619 2415454 10459379 1005832 2816606 1812868 2408619 2415454 10459379 374575 10084804 158615 158615 17914 949306 -134617 58159 890762 11508756 518770 0.87630 0.90750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 564606 170122 394484 66220 65582 638 250305 214052 36253 45014 29283 15731 798459 INVENTORY OF HOMES FOR SALE OR LEASE 2029121 PROPERTY HELD FOR SALE 102275 UNDEVELOPED LAND 260203 2391599 MORTGAGES AND OTHER NOTES PAYABLE 642986 642986 X 3028968 181740 181740 2847228 0 2847228 2760668 181740 181740 2578928 0 2578928 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012. GOLF OUTING 43830 21561 22269 1000 981 18665 1623 2 43830 21561 22269 1000 981 18665 1623 22269 0 X 0 0 0 0 0 0 0 0 0 VIVIAN BECKER 132092 0 0 0 0 0 0 0 0 0 132092 0 0 0 X BUILDING SUPPLIES AND MATERIALS 3400 1439186 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 HABITAT SUFFOLK'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 AND THE ASSOCIATE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HABITAT FOR HUMANITY INTERNATIONAL INC R 12500 FV