HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 22-2516352)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-23
IRS object ID: 201340549349300004
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-23T10:02:24-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vieira & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Grant Ave Ste 106	AddressLine1
City	Endicott	City
State	NY	State
ZIP Code	13760	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222516352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SYRACUSE HABITAT FOR HUMANITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SYRA	NameControl
Phone	3154222230	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	308 OTISCO ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE WILLIAMS	Name
Title	Executive Director	Title
Date Signed	2013-02-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT M HOTALEN CPA	Name
Phone	6077231272	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	308 OTISCO ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	778533	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	8545	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	syracusehabitat.org	WebSite
Activity Or Mission Description	TO PROVIDE HOUSING FOR THE NEEDY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	307309	ContributionsGrantsPriorYear
Contributions Grants Current Year	263516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	212908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	214238	ProgramServiceRevenueCY
Investment Income Prior Year	68	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	241726	OtherRevenuePriorYear
Other Revenue Current Year	293985	OtherRevenueCurrentYear
Total Revenue Prior Year	762011	TotalRevenuePriorYear
Total Revenue Current Year	771752	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	342595	SalariesEtcPriorYear
Salaries Etc Current Year	315955	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31237	TotalFundrsngExpCurrentYear
Other Expense Prior Year	434842	OtherExpensePriorYear
Other Expenses Current Year	542909	OtherExpensesCurrentYear
Total Expenses Prior Year	777437	TotalExpensesPriorYear
Total Expenses Current Year	858864	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15426	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87112	RevenuesLessExpensesCY
Total Assets BOY	1381552	TotalAssetsBOY
Total Assets EOY	1332936	TotalAssetsEOY
Total Liabilities BOY	183114	TotalLiabilitiesBOY
Total Liabilities EOY	221610	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1198438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1111326	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HOUSING FOR THE NEEDY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	745313	Expense
Description	CONSTRUCTION AND SALE OF HOMES TO NEEDY FAMILIES AT AFFORDABLE PRICES.	Description
Total Program Service Expense	745313	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUZANNE WILLIAMS	NamePerson
Telephone Number	3154222230	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	308 OTISCO ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
HELENE WINNEWISSER
Secretary	0.00	X	X	0	0	0
JEFFERY RODGERS
BOARD MEMBER	0.00	X		0	0	0
BRIAN MOORE
BOARD MEMBER	0.00	X		0	0	0
SEAN DAUGHTON
BOARD MEMBER	0.00	X		0	0	0
ROBERT TESKA
Treasurer	0.00	X	X	0	0	0
CHAD ROGERS
BOARD MEMBER	0.00	X		0	0	0
MIKE CENTORE
President	0.00	X	X	0	0	0
ROBERT MACLEOD
Vice President	0.00	X	X	0	0	0
CHARLES ANDERSON
BOARD MEMBER	0.00	X		0	0	0
GINA FORTINO
BOARD MEMBER	0.00	X		0	0	0
JUDY COLONE
BOARD MEMBER	0.00	X		0	0	0
SUZANNE WILLIAMS
EXECUTIVE DIRECTOR	40.00			60642	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60642	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	263516	AllOtherContributions
Noncash Contributions	32765	NoncashContributions
Total Contributions	263516	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM REVENUE	7238	7238
HOME SALES	207000	207000

Field	Value	IRS element (for citing)
Total Program Service Revenue	214238	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Related Or Exempt Function Income	13	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65787	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6781	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59006	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	187303	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	187303	TotalRevenueColumn
Related Or Exempt Function Income	187303	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MTG. DISC. AMORT.	Description
Total Revenue Column	47676	TotalRevenueColumn
Related Or Exempt Function Income	47676	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	47676	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	771752	TotalRevenueColumn
Related Or Exempt Function Income	449230	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60642	Total
Program Services	49076	ProgramServices
Management And General	5343	ManagementAndGeneral
Fundraising	6223	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	196017	Total
Program Services	158634	ProgramServices
Management And General	17268	ManagementAndGeneral
Fundraising	20115	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27760	Total
Program Services	25035	ProgramServices
Management And General	2180	ManagementAndGeneral
Fundraising	545	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31536	Total
Program Services	25522	ProgramServices
Management And General	2778	ManagementAndGeneral
Fundraising	3236	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	187	Total
Management And General	187	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20696	Total
Management And General	20696	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	509	Total
Management And General	509	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9482	Total
Program Services	9482	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15891	Total
Program Services	12703	ProgramServices
Management And General	2216	ManagementAndGeneral
Fundraising	972	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21142	Total
Program Services	20559	ProgramServices
Management And General	583	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17572	Total
Program Services	17572	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	8296	Total
Management And General	8296	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5529	Total
Management And General	5529	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15235	Total
Management And General	15235	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27267	Total
Program Services	27251	ProgramServices
Management And General	16	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE & FAX	5857	4811	900	146
MISCELLANEOUS	15973	15395	578
MORTGAGE DISCOUNT	91362	91362
CONSTRUCTION & HOMEOWNER COSTS	287911	287911

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	858864	Total
Program Services	745313	ProgramServices
Management And General	82314	ManagementAndGeneral
Fundraising	31237	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59395	BOY
EOY	44050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19727	BOY
EOY	39727	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	256	BOY
EOY	236	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	808726	BOY
EOY	866008	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6611	BOY
EOY	1587	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236133	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110977	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139639	BOY
EOY	125156	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	347198	BOY
EOY	256172	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1381552	BOY
EOY	1332936	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56646	BOY
EOY	81755	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	106461	BOY
EOY	98226	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	20000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20007	BOY
EOY	21629	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183114	BOY
EOY	221610	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1198438	BOY
EOY	1079252	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	32074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1198438	BOY
EOY	1111326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1381552	BOY
EOY	1332936	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87112	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307309	CurrentTaxYearMinus1Year
Current Tax Year	263516	CurrentTaxYear
Total	1504404	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454634	CurrentTaxYearMinus1Year
Current Tax Year	508223	CurrentTaxYear
Total	2188389	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	775786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761943	CurrentTaxYearMinus1Year
Current Tax Year	771739	CurrentTaxYear
Total	3692793	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3692793	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	7719	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	7719	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	523265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	777973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	865511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762011	CurrentTaxYearMinus1Year
Current Tax Year	771752	CurrentTaxYear
Total	3700512	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11250	OtherCostOrOtherBasis
Book Value	11250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97351	OtherCostOrOtherBasis
Depreciation	18795	Depreciation
Book Value	78556	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62330	OtherCostOrOtherBasis
Depreciation	36979	Depreciation
Book Value	25351	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65202	OtherCostOrOtherBasis
Depreciation	55203	Depreciation
Book Value	9999	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	125156	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REAL ESTATE HELD FOR DEVELOPMENT	37936
CONSTRUCTION IN PROGRESS	218236

Field	Value	IRS element (for citing)
Total Book Value Other Assets	256172	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NYS SALES TAX PAYABLE	$1,269
ESCROW FUNDS PAYABLE	$20,360

Field	Value	IRS element (for citing)
Total Of Amounts	21629	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	65787	GrossReceiptsEvent1
Gross Revenue Event1	65787	GrossRevenueEvent1
Other Direct Expenses Event1	6781	OtherDirectExpensesEvent1
Gross Receipts Total	65787	GrossReceiptsTotal
Gross Revenue Total Events	65787	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6781	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6781	DirectExpenseSummaryEvents
Net Income Summary	59006	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5250	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
OTHER	2	1078	FMV
SERVICES	3	21247	FMV
MATERIALS	6	5190	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.