2025-12-16T15:32:00-06:00 2025-06-30 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2024-07-01 133281487 FLOWER CITY HABITAT FOR HUMANITY INC FLOW 5855461470 755 CULVER ROAD ROCHESTER NY 14609 CLAYTON CLOEN INTERIM PRESIDENT & CEO 5855461470 2025-12-15 1 1 TIMOTHY M HERN CPA P00895031 5856732600 2025-12-15 2024 2025-03-06 01:10:19Z GREATER ROCHESTER HABITAT FOR HUMANITY CLAYTON CLOEN 755 CULVER ROAD ROCHESTER NY 14609 15543787 0 X WWW.ROCHESTERHABITAT.ORG X 1984 NY BUILD HOMEOWNERSHIP, COMMUNITIES AND HOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF AFFORDABLE HOUSING. 23 23 80 1847 0 0 3782535 6903625 3418543 3884023 270967 299857 18197 26436 7490242 11113941 0 0 0 0 2568225 2846936 38490 10122 711796 4555928 8819544 7162643 11676602 327599 -562661 15265414 14758201 3145194 3157336 12120220 11600865 THE ORGANIZATION'S MISSION IS TO BUILD HOMEOWNERSHIP, COMMUNITIES ANDHOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF DECENT, AFFORDABLEHOUSING. HABITAT HOMEBUYERS HELP BUILD THEIR OWN HOMES VIA 300 HOURSOF SWEAT EQUITY ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. 0 0 7143945 2141893 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO[1]PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. 1048710 0 OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF GREATER ROCHESTER HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. 1776377 1742130 GREATER ROCHESTER HABITAT FOR HUMANITY OPERATES THREE RESTORES WHERE WE SELL NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS. PROCEEDS OF THE RESTORE ARE USED TO FUND THE OPERATING NEEDS AND GROWTH GOALS OF THE ORGANIZATION. 9969032 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 50 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5855461470 755 CULVER ROAD ROCHESTER NY 14609 JONATHAN MILLER DIRECTOR 2.00 X 0 0 0 STACI EVANS CHAIR 4.00 X X 0 0 0 JAMES DARCY DIRECTOR 2.00 X 0 0 0 CORI ZINTER ASSISTANT TREASURER 4.00 X X 0 0 0 KIM GAYLORD VICE CHAIR 4.00 X 0 0 0 ROBERT AUGUST DIRECTOR 2.00 X 0 0 0 ERICK BOND DIRECTOR 2.00 X 0 0 0 ANTHONY J CASHETTE DIRECTOR 2.00 X 0 0 0 HOLLY CICCONI-EGGLESTON PHD DIRECTOR 2.00 X 0 0 0 SARAH COMPTER SECRETARY 4.00 X X 0 0 0 KRISTINA DENGLER DIRECTOR 2.00 X 0 0 0 JORDAN DIXON DIRECTOR 2.00 X 0 0 0 JEFFREY FASOLDT DIRECTOR 2.00 X 0 0 0 KEVIN HILL DIRECTOR 2.00 X 0 0 0 RYAN HOOK DIRECTOR 2.00 X 0 0 0 JOSH MILLER TREASURER 4.00 X X 0 0 0 KIM NUGENT DIRECTOR 2.00 X 0 0 0 JUSTIN SANSONE DIRECTOR 2.00 X 0 0 0 SCOTT SYDELNIK DIRECTOR 2.00 X 0 0 0 VIVEK VERMA DIRECTOR 2.00 X 0 0 0 JENNA WAGNER DIRECTOR 2.00 X 0 0 0 SHEVON GREGORY DIRECTOR 2.00 X 0 0 0 MELISSA STREBER DIRECTOR 2.00 X 0 0 0 MATTHEW J FLANIGAN OUTGOING CEO 40.00 X 161319 0 17817 161319 0 17817 1 0 1 0 USC BUILDS 71 GOODWAY DRIVE ROCHESTER NY 14623 HOUSING CONTRACTOR 1278358 PIKE CONTRUCTION INC ONE CIRCLE STREET ROCHESTER NY 14607 HOUSING CONTRACTOR 810904 HIGHLAND CONTRACTORS 620 S CLINTON AVE ROCHESTER NY 14620 HOUSING CONTRACTOR 474651 ADVANCED PIPING INC 1 MAYNARD ST ROCHESTER NY 14615 PLUMBING FOR HOMES 261418 RICHARD HANSS ELECTRICAL CONTRACTORS 134 BRENTWOOD LANE FAIRPORT NY 14450 ELECTRICAL CONTRACTOR FOR HOMES 212680 5 129036 2804703 3969886 132731 6903625 HOME SALES 531390 1927742 1927742 RESTORE INCOME 444100 1742130 1742130 MORTGAGE DISCOUNT AMORTIZATIO 525990 191303 191303 OTHER PROGRAM INCOME 900099 22848 22848 3884023 292051 292051 4368163 4907 4365264 0 2899 4907 7806 7806 64582 129036 64582 0 OTHER INCOME 900099 26436 26436 26436 11113941 3910459 0 299857 179136 96140 45976 37020 2235897 1199976 573855 462066 61856 33197 15876 12783 129096 69284 33133 26679 240951 129316 61841 49794 31770 22031 7110 2629 21685 16832 4853 10122 10122 9905 9905 127912 81484 39984 6444 98420 51581 4738 42101 11248 5101 6147 132408 76717 20427 35264 424765 392967 31798 23422 1664 18754 3004 6999 3614 2768 617 17972 2347 15620 5 305509 302909 2600 128823 116638 11552 633 300146 255183 34876 10087 COST OF HOMES SOLD 4529117 4529117 REPAIR PROGRAMMING 1048710 1048710 CHANGE IN DISCOUNT ON C 1009545 1009545 CHANGE IN DISCOUNT ON H 169675 169675 421513 355004 53961 12548 11676602 9969032 995774 711796 170618 221477 1654556 972257 1000450 1354195 218151 171475 2299390 2060827 2924375 3233071 85430 60852 2400559 1272646 1173940 1127913 3918447 3998406 1820057 1557728 15265414 14758201 561765 913332 100000 19998 28400 27500 546396 522245 1908633 1674261 3145194 3157336 X 11228352 10738347 891868 862518 12120220 11600865 15265414 14758201 -562661 43306 0 X X 0 1 X 1 1 1 X 1570625 2356102 2040438 3376638 6814091 16157894 1570625 2356102 2040438 3376638 6814091 16157894 16157894 22506 30443 151954 270967 294950 770820 258605 233456 41217 18197 32314 583789 17512503 14808008 0.92260 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 28400 44000 44900 27500 1 X 264000 264000 848901 347980 500921 549104 456160 92944 738554 468506 270048 1127913 RIGHT-OF-USE ASSET - OPERATING LEASES 1557728 1557728 OPERATING LEASE LIABILITY 1674261 1674261 11261984 43306 50060 93366 11168618 9905 -64582 -54677 11113941 11781339 50060 64582 114642 11666697 9905 9905 11676602 PART IV, LINE 2B: THE ORGANIZATION PARTNERS WITH LOW INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. AS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGETING, FINANCE, AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT FOR HUMANITY HOMEOWNER, FLOWER CITY HABITAT FOR HUMANITY HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. PART OF THIS PROCESS INCLUDES THE COLLECTION OF TAX AND INSURANCE ESCROWS, AND OTHER RELATED COSTS IN COMPLIANCE WITH APPLICABLE LAW. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE -64,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE 64,582. ANNUAL GALA 179221 122974 56247 56247 TASTE OF TUSCANY 14397 6062 8335 8335 193618 129036 64582 64582 64582 0 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW J FLANIGAN OUTGOING CEO 161319 0 0 0 0 0 4967 0 12850 0 179136 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REQUESTS THIRD-PARTY, INDEPENDENT ANNUAL COMPETITIVE CEO COMPENSATION DATA FROM THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE MARKET DATA AND THE CEO'S PERFORMANCE AS COMPARED TO ANNUAL GOALS APPROVED BY THE BOARD OF DIRECTORS. IF A CHANGE IN COMPENSATION (I.E. AN INCREASE), THE EXECUTIVE COMMITTEE MUST APPROVES THE CHANGE AND PROPOSE THE CHANGE TO THE FULL BOARD FOR APPROVAL, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE. THE BOARD VOTES AND MUST APPROVE ANY CHANGES IN COMPENSATION, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE. X 1 77500 FAIR MARKET VALUE X DONATED MATERIALS AND SUPPLIES 10 55231 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO BEING PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS. THE ORGANIZATION'S GOVERNANCE COMMITTEE REVIEWS ALL CONFLICTS OF INTEREST AND BRINGS ANY ISSUES TO THE BOARD OF DIRECTORS AS NEEDED BASED ON THAT REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REQUESTS THIRD-PARTY, INDEPENDENT ANNUAL COMPETITIVE CEO COMPENSATION DATA FROM THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE MARKET DATA AND THE CEO'S PERFORMANCE AS COMPARED TO ANNUAL GOALS APPROVED BY THE BOARD OF DIRECTORS. IF A CHANGE IN COMPENSATION (I.E. AN INCREASE), THE EXECUTIVE COMMITTEE MUST APPROVES THE CHANGE AND PROPOSE THE CHANGE TO THE FULL BOARD FOR APPROVAL, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE. THE BOARD VOTES AND MUST APPROVE ANY CHANGES IN COMPENSATION, UNLESS DELEGATED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG AND ON WWW.CHARITIESNYS.COM. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.