2024-05-13T21:16:25-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 871571987 WESTCHESTER COUNTY HABITAT FOR HUMANITY INC WEST 2129914000 111 JOHN STREET SUITE 770 NEW YORK NY 10038 STEVEN GOLDGRAB CFO 6467798988 2024-05-13 1 STEVEN GOLDGRAB 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW DUNBAR 111 JOHN STREET SUITE 770 NEW YORK NY 10038 1106712 0 X WWW.HABITATNYCWC.ORG X 2021 NY WESTCHESTER 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. 5 5 0 5 0 0 70935 1106710 0 0 0 2 70000 0 140935 1106712 0 0 0 0 0 352164 0 0 0 68759 124989 68759 477153 72176 629559 73132 1045700 0 343009 73132 702691 X WESTCHESTER 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. 0 0 158985 0 0 WASTE 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. 221052 0 0 GENERAL 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. 57921 0 0 AGING 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. 9441 0 0 VOLUNTEER 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. 9441 0 0 447399 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NY X STEVEN GOLDGRAB 6467798860 111 JOHN STREET SUITE 770 NEW YORK NY 10038 PETER MURRAY CHAIR 1.00 5.00 X X 0 0 0 LIZETTE CANTRES DIRECTOR 1.00 0.00 X 0 0 0 MARIE MORENO DIRECTOR 1.00 0.00 X 0 0 0 FARID CARDOZO DIRECTOR 1.00 0.00 X 0 0 0 ADAM HELLEGERS DIRECTOR 1.00 0.00 X 0 0 0 KAREN HAYCOX DIRECTOR 1.00 34.00 X 0 292490 16814 ALEXANDER HAVRILIAK TREASURER UNTIL JUNE 2023 1.00 34.00 X 0 253213 32660 0 545703 49474 0 0 1 0 0 1106710 945175 1106710 2 2 1106712 0 0 2 101740 101740 205454 205454 3292 3292 23152 23152 18526 18526 5350 5350 44237 33235 11002 18879 14634 4245 6878 5565 1313 2130 1992 138 25268 21495 3773 12799 9065 3734 REPAIR AND MAINTENANCE 9249 9249 PERMITS AND FILINGS 199 199 477153 447399 29754 0 23544 11469 0 65175 0 6900 880000 0 0 880000 49588 82156 73132 1045700 0 5646 0 337363 0 343009 X 3132 630691 70000 72000 73132 702691 73132 1045700 629559 0 X 0 1 X 1 0 X 6091 140935 1106710 1253736 6091 140935 1106710 1253736 1253736 2 2 1253738 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880000 880000 880000 RIGHT-OF-USE OPERATING LEASE 31144 SECURITY DEPOSIT 51012 82156 DUE TO AFFILIATES 305816 LEASE LIABILITIES 31547 337363 X PART X, LINE 2: MANAGEMENT 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. 0 0 0 0 0 0 0 0 0 KAREN HAYCOX DIRECTOR 0 264990 0 27500 0 0 0 0 0 16814 0 309304 0 0 ALEXANDER HAVRILIAK TREASURER UNTIL JUNE 2023 0 228213 0 25000 0 0 0 0 0 32660 0 285873 0 0 PART I, LINE 3 THE 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. X CONSTR IMPROVEMENTS 1 880000 FAIR MARKET VALUE X RESTORE YONKERS GIK 301 65175 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTION RECEIVED PRIOR TO STORE OPENING FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C AT 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 15 THE 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 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. HABITAT FOR HUMANITY BED STUY HOMES HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 274067936 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES II 111 JOHN STREET SUITE 770 NEW YORK NY 10038 275098459 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES III 111 JOHN STREET SUITE 770 NEW YORK NY 10038 455096376 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES IV 111 JOHN STREET SUITE 770 NEW YORK NY 10038 320371764 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES V 111 JOHN STREET SUITE 770 NEW YORK NY 10038 455494663 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY BED-STUY HOMES VI 111 JOHN STREET SUITE 770 NEW YORK NY 10038 462038543 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HART LAFAYETTE HOUSING DEVELOPMENT FUND 111 JOHN STREET SUITE 770 NEW YORK NY 10038 270391876 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 RALPH AVENUE I HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 812172218 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811877445 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811253742 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY ST JOHNS HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 273132425 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811307909 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 112857055 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 133677866 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 12B, II HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY DEAN STEET HOUSING DEVELOPMENT FUND CORP 111 JOHN STREET SUITE 770 NEW YORK NY 10038 464044465 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 824451208 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT PASSIVE HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 811922004 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 834653763 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(4) N/A HABITAT NYC AND WESTCHESTER 0 NEW YORK CITY HABITAT FOR HUMANITY INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 871564526 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 HABITAT FOR HUMANITY NYC FUND INC 111 JOHN STREET SUITE 770 NEW YORK NY 10038 384028626 SEE PART VII NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 854283718 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 HABITAT MOSAIC HOUSING DEVELOPMENT FUND CORPORATION 111 JOHN STREET SUITE 770 NEW YORK NY 10038 872112719 PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. NY 501(C)(3) LINE 7 HABITAT NYC AND WESTCHESTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FORM 990, SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITY HABITAT 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.