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WESTCHESTER COUNTY HABITAT FOR HUMANITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WESTCHESTER COUNTY HABITAT FOR HUMANITY INC (EIN 87-1571987)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349309073
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T21:16:25-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871571987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER COUNTY HABITAT FOR HUMANITYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2129914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN GOLDGRABPersonNm
Person TitleCFOPersonTitleTxt
Phone6467798988PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastGOLDGRABPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW DUNBARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,106,712GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATNYCWC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,935PYContributionsGrantsAmt
CY Contributions Grants$1,106,710CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$70,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$140,935PYTotalRevenueAmt
CY Total Revenue$1,106,712CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,759PYOtherExpensesAmt
CY Other Expenses$124,989CYOtherExpensesAmt
PY Total Expenses$68,759PYTotalExpensesAmt
CY Total Expenses$477,153CYTotalExpensesAmt
PY Revenues Less Expenses$72,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$629,559CYRevenuesLessExpensesAmt
Total Assets BOY$73,132TotalAssetsBOYAmt
Total Assets EOY$1,045,700TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$702,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,985ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWASTE DIVERSION: THE WESTCHESTER COUNTY HABITAT FOR HUMANITY RESTORE IN YONKERS, NEW YORK IS THE STORE THAT HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS GENTLY-USED OR NEW DONATED OVERSTOCK AND SECOND-HAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2023, THE RESTORE HAD DIVERTED 42 TONS OF WASTE FROM THE LANDFILL. PROCEEDS SUPPORT OUR WORK TO BUILD AND PRESERVE HOMES FOR HARD-WORKING, LOW-INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$221,052ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGENERAL PROGRAM: WESTCHESTER IS ONE OF THE WEALTHIEST COUNTIES IN THE UNITED STATES. BUT THIS WEALTH IS NOT EQUALLY SHARED FROM CITY TO CITY, VILLAGE TO VILLAGE, OR HOUSEHOLD TO HOUSEHOLD. WITH THE NEED FOR AFFORDABLE HOUSING IN WESTCHESTER COUNTY TOTALING 82,451 UNITS (WESTCHESTER COUNTY HOUSING NEEDS ASSESSMENT, 2019) WESTCHESTER COUNTY HABITAT FOR HUMANITY CONDUCTED A COMPREHENSIVE LISTENING TOUR, ENGAGING COMMUNITY STAKEHOLDERS ACROSS THE COUNTY IN ORDER TO UNDERSTAND NEEDS, GAPS AND HOW BEST TO INTEGRATE INTO THE AFFORDABLE HOUSING LANDSCAPE. WESTCHESTER COUNTY HABITAT FOR HUMANITY SEEKS TO SERVE WESTCHESTER COMMUNITIES BY CONTINUING TO FORM PARTNERSHIPS WITH MISSION-DRIVEN DEVELOPERS, ENGAGE VOLUNTEERS, AND DELIVER INNOVATIVE PROGRAMMING AND SOLUTIONS THAT MEET THE REGION'S DIVERSE AND URGENT HOUSING NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,921ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAGING IN PLACE: LOWER INCOME SENIOR HOMEOWNERS IN WESTCHESTER COUNTY FACE HOUSING INSECURITY EVERY DAY BUT HAVE VERY FEW PLACES TO LOOK FOR HELP. THAT'S WHY WESTCHESTER COUNTY HABITAT FOR HUMANITY'S NEW AGING IN PLACE HOME REPAIR PROGRAM FILLS A CRITICAL NEED IN THE HOUSING SPECTRUM. THROUGH A MULTI-FACETED AND HOLISTIC APPROACH, AGING IN PLACE PROVIDES HOME ASSESSMENTS, REPAIR ASSISTANCE AND MODIFICATIONS, AND ADVOCATES FOR POLICIES THAT SUPPORT CREATING AND PRESERVING LIVABLE COMMUNITIES FOR PEOPLE OF ALL AGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,441ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. WE WORK WITH VOLUNTEERS IN COMMUNITY SPACES ACROSS NEW YORK. WE ALSO OFFER PATHWAYS TO DEEPEN ENGAGEMENT WITH OUR MISSION THROUGH LEADERSHIP DRIVEN OPPORTUNITIES, RETAIL STORE AND SPECIAL EVENTS. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,441TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$447,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN GOLDGRABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467798860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET SUITE 770AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER MURRAY
CHAIR1.005.00Yes (X)Yes (X)$0$0$0
LIZETTE CANTRES
DIRECTOR1.000.00Yes (X)$0$0$0
MARIE MORENO
DIRECTOR1.000.00Yes (X)$0$0$0
FARID CARDOZO
DIRECTOR1.000.00Yes (X)$0$0$0
ADAM HELLEGERS
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN HAYCOX
DIRECTOR1.0034.00Yes (X)$0$292,490$16,814
ALEXANDER HAVRILIAK
TREASURER UNTIL JUNE 20231.0034.00Yes (X)$0$253,213$32,660
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$545,703TotReportableCompRltdOrgAmt
Total Other Compensation$49,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,106,710AllOtherContributionsAmt
Noncash Contributions$945,175NoncashContributionsAmt
Total Contributions$1,106,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,106,712TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,740TotalAmt
Program Services$101,740ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,454TotalAmt
Program Services$205,454ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,292TotalAmt
Program Services$3,292ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,152TotalAmt
Program Services$23,152ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,526TotalAmt
Program Services$18,526ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Management And General$5,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,237TotalAmt
Program Services$33,235ProgramServicesAmt
Management And General$11,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,879TotalAmt
Program Services$14,634ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,878TotalAmt
Program Services$5,565ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,130TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,268TotalAmt
Program Services$21,495ProgramServicesAmt
Management And General$3,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,799TotalAmt
Program Services$9,065ProgramServicesAmt
Management And General$3,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE$9,249$9,249
PERMITS AND FILINGS$199$199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,153TotalAmt
Program Services$447,399ProgramServicesAmt
Management And General$29,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,544BOYAmt
EOY$11,469EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$65,175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$880,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$880,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,588BOYAmt
EOY$82,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,132BOYAmt
EOY$1,045,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,646EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$337,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$343,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,132BOYAmt
EOY$630,691EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$72,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,132BOYAmt
EOY$702,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,132BOYAmt
EOY$1,045,700EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$629,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,935CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,710CurrentTaxYearAmt
Total$1,253,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,935CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,710CurrentTaxYearAmt
Total$1,253,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,253,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$1,253,738TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,000OtherCostOrOtherBasisAmt
Book Value$880,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$880,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE OPERATING LEASE$31,144
SECURITY DEPOSIT$51,012
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,156TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$305,816
LEASE LIABILITIES$31,547
FieldValueIRS element (for citing)
Total Liability$337,363TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED HABITAT NYC AND WESTCHESTER AND AFFILIATES' TAX POSITIONS AND CONCLUDED THAT, AS OF JUNE 30, 2023, 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 CONSOLIDATED FINANCIAL STATEMENTS. WESTCHESTER COUNTY HABITAT FOR HUMANITY, INC. IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN HAYCOX
DIRECTOR$0$264,990$0$27,500$0$0$0$0$0$16,814$0$309,304$0$0
ALEXANDER HAVRILIAK
TREASURER UNTIL JUNE 2023$0$228,213$0$25,000$0$0$0$0$0$32,660$0$285,873$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR TRUSTEE. THE TOP OFFICIAL MANAGEMENT TEAM WAS COMPENSATED BY THE RELATED ORGANIZATION - HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. (EIN: 11-2857055). THE FILING ORGANIZATION HAS ADOPTED THE POLICY FROM HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. WHICH REQUIRES AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONSTR IMPROVEMENTS1$880,000FAIR MARKET VALUE
Yes (X)RESTORE YONKERS GIK301$65,175FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTION RECEIVED PRIOR TO STORE OPENINGExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, ALL SENIOR MANAGEMENT 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, SECTION B, LINE 15THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS DURING THE TAX YEAR. THE OFFICERS WERE COMPENSATED BY A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HABITAT FOR HUMANITY BED STUY HOMES HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038274067936PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY BED-STUY HOMES II
111 JOHN STREET SUITE 770NEW YORKNY10038275098459PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY BED-STUY HOMES III
111 JOHN STREET SUITE 770NEW YORKNY10038455096376PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY BED-STUY HOMES IV
111 JOHN STREET SUITE 770NEW YORKNY10038320371764PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY BED-STUY HOMES V
111 JOHN STREET SUITE 770NEW YORKNY10038455494663PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY BED-STUY HOMES VI
111 JOHN STREET SUITE 770NEW YORKNY10038462038543PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HART LAFAYETTE HOUSING DEVELOPMENT FUND
111 JOHN STREET SUITE 770NEW YORKNY10038270391876PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
RALPH AVENUE I HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038812172218PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038811877445PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038811253742PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY ST JOHNS HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038273132425PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC
111 JOHN STREET SUITE 770NEW YORKNY10038811307909PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC
111 JOHN STREET SUITE 770NEW YORKNY10038112857055PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 70N/A
HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC
111 JOHN STREET SUITE 770NEW YORKNY10038133677866PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 12B, IIHABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY DEAN STEET HOUSING DEVELOPMENT FUND CORP
111 JOHN STREET SUITE 770NEW YORKNY10038464044465PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038824451208PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT PASSIVE HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038811922004PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038834653763PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(4)N/AHABITAT NYC AND WESTCHESTER0
NEW YORK CITY HABITAT FOR HUMANITY INC
111 JOHN STREET SUITE 770NEW YORKNY10038871564526PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTER0
HABITAT FOR HUMANITY NYC FUND INC
111 JOHN STREET SUITE 770NEW YORKNY10038384028626SEE PART VIINY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTER0
STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038854283718PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTER0
HABITAT MOSAIC HOUSING DEVELOPMENT FUND CORPORATION
111 JOHN STREET SUITE 770NEW YORKNY10038872112719PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES.NY501(C)(3)LINE 7HABITAT NYC AND WESTCHESTER0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITYFormAndLineReferenceDesc
ExplanationHABITAT FOR HUMANITY NYC FUND, INC. - TO PROMOTE COMMUNITY DEVELOPMENT & HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENT SERVICES.ExplanationTxt