2013-02-13T15:08:28-06:00 2012-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NE 11716 990 2011-07-01 112840553 HABITAT FOR HUMANITY OF SUFFOLK INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 LEW JOHNSON 6319244966 2013-02-13 1 PHILIP GABOURY P01203677 6315821600 2013-02-07 2011 2016-02-25 16:41:14Z LEW JOHNSON 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 3648135 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. 16 16 33 2000 0 0 1956606 2402461 208041 158011 0 0 228139 -128459 2392786 2432013 0 0 0 0 1107545 885976 0 0 195712 1382551 2194354 2490096 3080330 -97310 -648317 9966037 8068154 521111 946367 9444926 7121787 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 2229067 1367483 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 TO MODERATE INCOME FAMILIES 334767 1064530 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. 2563834 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 0 1 1 0 33 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 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 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 DAN LADIGOSKI 1.00 X 0 0 0 RON ALLEN 1.00 X 0 0 0 KEN LECLUSE 1.00 X 0 0 0 VIVIAN BECKER 40.00 X 20673 0 898 LES SCHENFIELD 40.00 X 90347 0 0 DANIEL WALKER 40.00 X 112480 0 10551 223500 0 11449 1 1 0 0 0 8279 185000 2209182 1249232 2402461 MORTGAGE NOTE DISCOUNT 531390 158011 158011 158011 30807 0 30807 30807 30807 25240 8279 19082 6158 6158 1012338 1197040 -184702 -184702 OTHER INCOME 900099 19278 19278 19278 2432013 23394 0 6158 133153 106215 12097 14841 582723 464833 52941 64949 82210 65578 7469 9163 87890 70109 7985 9796 3034 3034 90656 90656 13600 6815 6785 40498 40498 63855 45110 6878 11867 184502 147176 16762 20564 41794 41794 1617 1617 19929 19929 50204 31819 14221 4164 50866 39250 11616 HOME CONSTRUCTION COSTS 1433070 1433070 FEE FOR SERVICE 65895 56119 9776 MISCELLANEOUS 64719 56109 8610 AUTO EXPENSE 32516 32516 37599 28628 4496 4475 3080330 2563834 320784 195712 101809 678380 332571 253462 395000 102300 0 276321 2542830 2875539 347406 354100 120836 17258 1256336 434483 907099 821853 5218486 2688941 9966037 8068154 225188 212951 295923 733416 521111 946367 X 5501551 5512359 3943375 1609428 9444926 7121787 9966037 8068154 X -648317 -1674822 X X 0 1 1 X 0 X 2603757 1005832 2816606 1812868 2408619 10647682 2603757 1005832 2816606 1812868 2408619 10647682 212628 10435054 19014 17914 949306 -134617 851617 11499299 661422 0.90750 0.92280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351353 351353 564606 153975 410631 66220 61570 4650 250018 195670 54348 24139 23268 871 821853 INVENTORY OF HOMES FOR SALE OR LEASE 1992313 PROPERTY HELD FOR SALE 219000 UNDEVELOPED LAND 477628 2688941 MORTGAGES AND OTHER NOTES PAYABLE 733416 733416 2432013 3080330 -648317 -1674822 -1674822 -2323139 2695930 263917 263917 2432013 0 2432013 3344247 263917 263917 3080330 0 3080330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2011. GOLF OUTING 17500 3850 13650 13650 ANNUAL APPEAL 6308 0 6308 2 9711 4429 5282 150 4282 1000 33519 8279 25240 150 17932 1000 19082 6158 X 0 0 0 0 0 0 0 0 0 DANIEL WALKER 112480 0 0 0 0 0 0 0 10551 0 123031 0 0 0 X BUILDING SUPPLIES AND MATERIALS 3400 1249232 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 SUFFOLKS 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -1,674,822. 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 1 0 HABITAT FOR HUMANITY INTERNATIONAL INC Q 37936 FV HABITAT FOR HUMANITY INTERNATIONAL INC Q 3508 FV