2025-01-23T17:26:39-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS HIGHWAY BOHEMIA NY 11716 990 2023-07-01 112840553 HABITAT FOR HUMANITY OF LONG ISLAND INC HABI 6319244966 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 KEVIN O'CONNOR CHAIRMAN 6319244966 2025-01-21 1 0 TANIA QUIGLEY P01549343 6315821600 2025-01-21 2023 2024-10-15 13:58:12Z KEVIN O'CONNOR 643 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6385041 0 8545 X WWW.HABITATSUFFOLK.ORG X 1987 NY HABITAT FOR HUMANITY OF LONG ISLAND 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. 21 21 56 2563 0 0 3496896 3251053 1033042 737043 67809 259654 364123 188737 4961870 4436487 0 0 0 0 2421380 2552513 0 0 409127 4513941 2987194 6935321 5539707 -1973451 -1103220 12248162 10670935 3129938 2655931 9118224 8015004 X HABITAT FOR HUMANITY OF LONG ISLAND 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 2289846 737043 HABITAT BUILDS HOUSES FOR LOW-INCOME FAMILIES. HOUSES ARE FINANCED BY EITHER HABITAT THROUGH THE USE OF INTEREST-FREE LOANS OR THROUGH A LOW-INTEREST LOAN FROM SONYMA. THE BUILT HOMES ARE EVENTUALLY SOLD TO QUALIFIED, LOW-INCOME FAMILIES. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS $80,000 OF HOMEBUYER GRANT SUBSIDIES PROVIDED TO THE HOMEOWNERS TOWARDS THE PURCHASE OF THE HOMES. 1929715 RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. FOR THE YEAR ENDED JUNE 30, 2024, RESTORE SALES TOTALED $1,822,600. 4219561 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 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 37 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 JEFFREY KUHR VICE PRESIDENT 5.00 X X 0 0 0 GREGORY MASSI TREASURER 5.00 X X 0 0 0 SUBRINA D OLIVER SECRETARY 2.00 X X 0 0 0 JEFFREY DAVOLI CPA PRESIDENT 10.00 X X 0 0 0 JEAN DOWD BOARD MEMBER 1.00 X 0 0 0 ROBERT MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JIM BARRY BOARD MEMBER 1.00 X 0 0 0 AUTUMN S BEHM BOARD MEMBER 1.00 X 0 0 0 DARRON ALLEN BOARD MEMBER 1.00 X 0 0 0 ANTHONY SAVINO BOARD MEMBER 1.00 X 0 0 0 MARGO CARGILL BOARD MEMBER 1.00 X 0 0 0 MICHAEL HALPERN BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE CUGGINO BOARD MEMBER 1.00 X 0 0 0 PETER HAYES BOARD MEMBER 1.00 X 0 0 0 RAYMOND HOMBURGER BOARD MEMBER 1.00 X 0 0 0 TAMARA MORRISON BOARD MEMBER 1.00 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER 1.00 X 0 0 0 BOBBY SHANNON BOARD MEMBER 1.00 X 0 0 0 KATHI TIRELLI BOARD MEMBER 1.00 X 0 0 0 SEAN DUNNE BOARD MEMBER 1.00 X 0 0 0 ALAN SCHEINWALD BOARD MEMBER 1.00 X 0 0 0 DIANE MANDERS COO 40.00 X 107798 0 0 JAMES JACK CEO 40.00 X 173509 0 756 MYRNISSA A STONE SUMAIR DIRECTOR - REPAIR PROGRAM 40.00 X 134626 0 9190 415933 0 9946 3 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 134655 MCBRIDE BUSINESS CONSULTING AND DEVELOPM 290 BROADHOLLOW ROAD MELVILLE NY 11747 LOBBYING 110500 2 113378 248597 80000 2809078 2168151 3251053 SALE OF HOMES 531390 678964 678964 MORTGAGE NOTE DISCOUNT AMORT 531390 31570 31570 REPAIR PROGRAM INCOME 531390 26509 26509 737043 259654 259654 2783 0 2783 2783 2783 125954 113378 125954 0 1822600 1822600 0 OTHER INCOME 900099 185954 185954 185954 4436487 1185434 0 0 567906 363459 204447 1556793 1114758 207037 234998 303017 227290 43470 32257 124797 93609 17903 13285 317834 63194 252554 2086 48389 20727 24358 3304 622394 598789 22204 1401 28585 9392 13146 6047 13072 5036 6828 1208 4128 4128 112073 96159 9945 5969 111553 106500 5053 HOME CONSTRUCTION COSTS 1131469 1131469 REPAIRS AND MAINTENANCE 152901 115324 37519 58 DUES AND FEES 140130 88417 17371 34342 AUTO EXPENSE 58885 58845 40 0 245781 126593 45016 74172 5539707 4219561 911019 409127 721209 239480 5481032 2004384 40000 26165 45210 920935 804101 567489 511129 74672 65871 1640232 856392 761471 783840 364810 3157121 3271334 3078844 12248162 10670935 414007 455983 38969 17022 295904 306182 2381058 1876744 3129938 2655931 X 8689578 7765604 428646 249400 9118224 8015004 12248162 10670935 -1103220 0 X X 0 1 X 1 0 X 2931817 3264952 8590423 3496896 3251053 21535141 2931817 3264952 8590423 3496896 3251053 21535141 21535141 161861 153268 94982 94259 262437 766807 41702 487785 432029 337673 185954 1485143 23787091 9089215 0.90530 0.91170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 102100 0 0 102100 0 PART II-B, LINE 1: GOVERNMENT RELATIONS WORK BEFORE THE STATE, AND THE COUNTIES OF NASSAU AND SUFFOLK TO EDUCATE, AND PROMOTE HFHLI'S MISSION, AND ADDRESS QUESTIONS OR CONCERNS REGARDING HFHLI'S AFFORDABLE DEVELOPMENT PROJECTS. 351353 351353 566273 389659 176614 34402 29088 5314 152265 89627 62638 535939 348018 187921 783840 INVENTORY OF HOMES FOR SALE OR LEASE 1179341 UNDEVELOPED LAND 102561 SECURITY DEPOSITS 66367 RIGHT-OF-USE ASSET 1730575 3078844 ESCROW ADVANCE LIABILITY 92825 RIGHT-OF-USE LEASE LIABILITY 1783919 1876744 X 4445392 8905 8905 4436487 0 4436487 5548612 8905 8905 5539707 0 5539707 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. GOLF OUTING 67629 35493 32136 136 32000 GALA 165007 72426 92581 1250 4000 48879 3950 34502 1 6696 5459 1237 117 1050 70 239332 113378 125954 1503 36000 48879 5000 34572 125954 0 X 0 0 0 0 0 0 0 0 0 JAMES JACK CEO 173509 0 0 0 0 0 0 0 756 0 174265 0 0 0 X 2 347192 FAIR VALUE X BUILDING SUPPLIES 138425 2168151 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THE ORGANIZATION'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 ARE DETERMINED BY THE EXECUTIVE BOARD. THE COMPENSATION OF OTHER EMPLOYEES WITHIN THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR/CEO. 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. IN ADDITION, THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C 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 HABITAT FOR HUMANITY OF NEW YORK STATE INC PO BOX 604 BIBLE SCHOOL PARK NY 13737 421685278 TO ELIMINATE POVERTY BY PROVIDING SIMPLE, DECENT SHELTER TO THOSE IN NEED. NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 248597 FV HABITAT FOR HUMANITY INTERNATIONAL INC R 64970 FV