2024-02-26T11:32:14-06:00 2023-06-30 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-07-01 222746890 HABITAT FOR HUMANITY BUFFALO INC HABI 7162040740 1675 SOUTH PARK AVEUNE BUFFALO NY 14220 CHRISTOPHER KENNEDY EXECUTIVE DIRECTOR 7162040740 2023-12-13 1 CHRISTOPHER KENNEDY 999009999 1 TIMOTHY M HERN CPA P00895031 5856732600 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER KENNEDY 1675 SOUTH PARK AVEUNE BUFFALO NY 14220 5688904 0 X WWW.HABITATBUFFALO.ORG X 1985 NY SEE SCHEDULE O 15 15 44 1423 0 0 4486664 1208564 2475873 2970957 22292 733680 0 26357 6984829 4939558 0 0 0 0 1105598 1424253 0 0 249575 2855004 4126225 3960602 5550478 3024227 -610920 10336068 9783118 531333 573889 9804735 9209229 X SEE SCHEDULE O 0 0 4121984 2136829 SEE SCHEDULE O 734637 834128 HABITAT BUFFALO OPERATES TWO RESTORE LOCATIONS IN THE CITY OF BUFFALO. THE BUFFALO RESTORE PROGRAM PROVIDES AN ENVIRONMENTALLY FRIENDLY OPTION FOR UNWANTED PROPERTY, PROVIDES A SOURCE OF QUALITY HOUSEHOLD GOODS, CONSTRUCTION MATERIALS, AND FURNITURE AT AFFORDABLE PRICES, AND FULFILLS VOLUNTEER EXPERIENCES AND COMMUNITY DEVELOPMENT THROUGH VOLUNTEER ENGAGEMENT. THE RESTORE PROGRAM CONTRIBUTED $99,491 TOWARD THE CONSTRUCTION OF HABITAT HOMES WHILE PROVIDING UNIQUE VOLUNTEER OPPORTUNITIES DURING THE PERIOD ENDING JUNE 30, 2023. 4856621 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7162040740 1675 SOUTH PARK AVEUNE BUFFALO NY 14220 LYNN O'CONNOR PRESIDENT 4.00 X X 0 0 0 JOHN SEXTION IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GERRY MURAK VICE PRESIDENT 4.00 X X 0 0 0 JIM EATON 2ND VICE PRESIDENT 2.00 X X 0 0 0 MIKE SCHAFFSTALL TREASURER 2.00 X X 0 0 0 BENNIE WILLIAMS SECRETARY 2.00 X X 0 0 0 MICHAEL BONITATIBUS BOARD MEMBER 2.00 X 0 0 0 ERROL DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JODYANN GALVIN BOARD MEMBER 2.00 X 0 0 0 DAN KNIGHT BOARD MEMBER 2.00 X 0 0 0 SUSAN HASSINGER BOARD MEMBER 2.00 X 0 0 0 JEFF MANDHARDT BOARD MEMBER 2.00 X 0 0 0 DEEPALI MCCLOE BOARD MEMBER 2.00 X 0 0 0 PRECIOUSS PATTERSON BOARD MEMBER 2.00 X 0 0 0 HEATH SZYMCZAK BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER KENNEDY EXECUTIVE DIRECTOR 40.00 X 68700 0 2009 68700 0 2009 0 0 0 0 0 90348 313000 805216 79494 1208564 HOMES SOLD 531390 1745210 1745210 RESTORE REVENUE 444100 834128 834128 MORTGAGE DISCOUNT AMORTIZATION 525990 284329 284329 CRITICAL HOME REPAIRS 811000 78486 78486 OTHER PROGRAM REVENUE 900099 28804 28804 2970957 90882 90882 14110 1368800 15457 724655 -1347 644145 642798 651703 -8905 9234 90348 9234 0 OTHER INCOME 900099 26357 26357 26357 4939558 3649017 0 81977 70709 51970 8082 10657 1123122 829097 123781 170244 32509 20331 8250 3928 74540 46616 18917 9007 123373 92476 14751 16146 41478 14209 26087 1182 64730 22175 40710 1845 1522 1522 45737 15668 28765 1304 10516 265 1785 8466 71505 31728 33569 6208 139274 114082 24858 334 9861 5187 3235 1439 6241 3121 3120 80738 80738 29750 25348 4402 77858 75162 448 2248 COST OF HOMES SOLD 2376733 2376733 DISCOUNT ON MORTGAGES R 777907 777907 HOME REPAIRS 103547 103547 SMALL TOOLS AND SUPPLIE 88708 66352 15591 6765 200120 184647 5671 9802 5550478 4856621 444282 249575 520804 898020 2733653 1767630 198000 561000 270730 195339 2904271 2484967 2953388 3001049 4826 55494 929714 519412 361673 410302 275888 296482 112835 112835 10336068 9783118 369057 349208 140362 212264 21914 12417 531333 573889 X 9749735 9093860 55000 115369 9804735 9209229 10336068 9783118 -610920 15414 0 X X 0 1 X 1 0 X 1630412 1539168 1425905 1523797 1138304 7257586 1630412 1539168 1425905 1523797 1138304 7257586 82114 7175472 8286 9272 2733 22292 104992 147575 26357 26357 7431518 13782630 0.96550 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 24366 24366 347066 200493 146573 258596 86965 171631 299686 231954 67732 410302 MORTGAGE DOWNPAYMENTS 12417 12417 4962684 15414 -1522 13892 4948792 -9234 -9234 4939558 5558190 9234 9234 5548956 1522 1522 5550478 PART IV, LINE 2B: HABITAT FOR HUMANITY OF BUFFALO 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, HABITAT FOR HUMANITY OF BUFFALO 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 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -1,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -9,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPEICAL EVENTS EXPENSE 9,234. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1,522. HFH FUNDRAISER 99582 90348 9234 9234 99582 90348 9234 9234 9234 0 X CONSTRUCTION SUPERVISOR LABOR 1 46642 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HABITAT FOR HUMANITY BUFFALO IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHOSE VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY'S MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION AND BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY BUFFALO WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING IN BUFFALO, NEW YORK, ERIE COUNTY AND NEARBY LACKAWANNA. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: HABITAT FOR HUMANITY BUFFALO IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHOSE VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY'S MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION AND BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY BUFFALO WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING IN BUFFALO, NEW YORK, ERIE COUNTY AND NEARBY LACKAWANNA. FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENT #1: HABITAT BUFFALO'S CONSTRUCTION PROGRAM LEVERAGES SUPPORT FROM LOCAL GOVERNMENTS, CHURCHES, GRANTORS, FOUNDATIONS, INDIVIDUALS, AND CORPORATE SPONSORS TO BUILD OR RENOVATE HOMES IN THE CITY OF BUFFALO. HOMES ARE SOLD TO FAMILIES, WHO REPAY AN INTEREST-FREE, 30-YEAR MORTGAGE FINANCED BY HABITAT BUFFALO. IN THE FISCAL YEAR ENDED JUNE 30, 2023, HABITAT BUFFALO COMPLETED CONSTRUCTION ON AND SOLD 10 HOMES. COINCIDING WITH THE CONSTRUCTION PROGRAM, THE ORGANIZATION BUILDS STRENGTH, STABILITY, AND SELF-RELIANCE FOR LOCAL, LOW-INCOME FAMILIES BY CREATING HOMEOWNERSHIP OPPORTUNITIES. FAMILIES IN THE HOMEBUYER PROGRAM GAIN A SENSE OF RESPONSIBILITY AND ACHIEVEMENT, FINANCIAL STABILITY BY BUILDING EQUITY AND CREDIT, AND HANDS-ON, INTERACTIVE EXPERIENCE THROUGH PROGRAM PARTICIPATION FOCUSED ON STABILITY AND WELL-BEING. FAMILIES MUST COMPLETE A SPECIFIC NUMBER OF HOURS OF "SWEAT EQUITY", WHICH INCLUDES ATTENDING WORKSHOPS, WORKING AT THE ORGANIZATION'S RESTORE, AND EDUCATIONAL ACHIEVEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING AFTER THE FINANCE COMMITTEE REVIEWS IT IN DEPTH. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ANNUALLY AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN OFF ON A COMPLIANCE FORM ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES THAT ARISE THROUGHOUT THE YEAR ARE DISCUSSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS'S SALARY AND BENEFITS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.