2024-04-05T15:50:18-04:00 2023-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2022-07-01 141815690 HABITAT FOR HUMANITY OF GREATER NEWBURGH INC HABI 8455686035 125 WASHINGTON STREET NEWBURGH NY 12550 PAUL BROTHE PRESIDENT 8455686035 2024-03-29 true PAUL BROTHE 999009999 true VINCENT J BUONO CPA P02046722 8455679000 2024-03-29 2022 2023-04-26 12:10:37Z JILL MARIE 125 WASHINGTON STREET NEWBURGH NY 12550 2940574 false X WWW.HABITATNEWBURGH.ORG X 1999 NY HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP. 20 20 27 851 0 4094298 1866193 546836 334822 841 11648 85288 54486 4727263 2267149 51000 0 0 1045083 1299507 0 251162 1152343 984120 2248426 2283627 2478837 -16478 5460224 5614284 438259 609078 5021965 5005206 X HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP. false false 1808948 334822 HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREAS IN NEW YORK STATE. IN APRIL OF 2017, ITS DESIGNATED FOCUS AREA BECAME KNOWN AS THE BROADWAY RIVER DISTRICT FOUR SQUARE BLOCKS NORTH AND SOUTH OF BROADWAY BETWEEN LIBERTY STREET AND DUBOIS STREET. HFHGN STRIVES TO COMPLETE EIGHT HOUSES PER YEAR. BY JUNE OF 2021, IT HAD DEDICATED ITS ONE HUNDRETH HOME. HFHGN STRATEGICALLY BUILDS NOT JUST HOMES, BUT NEIGHBORHOODS. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014 AND HAS SUBSEQUENTLY COMPLETED BLOCK PROJECTS ON S MILLER/JOHNSTON STREETS AND WILLIAM STREET. 36423 HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONALS GLOBAL HOUSING EFFORTS BY TITHING TEN PERCENT OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES INTERNATIONALLY. IN ADDITION TO OUR WORK IN THE CITY OF NEWBURGH, HFHGN HAS SERVED OVER 122 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA, AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP TO MAKE SHELTER A MATTER OF CONSCIENCE. 1845371 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 27 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NY X ROBIN SATTIN 8455686035 125 WASHINGTON STREET NEWBURGH NY 12550 PAUL BROTHE PRESIDENT 10.00 X X 0 0 0 NICHOLAS ESPOSITO 1ST VICE PRE 5.00 X X 0 0 0 LYNN BROWN SECRETARY 5.00 X X 0 0 0 ED WOLF TREASURER 5.00 X X 0 0 0 SUSAN VARDEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM FIORAVANTI BOARD MEMBER 1.00 X 0 0 0 KEVINDARYAN LUJAN BOARD MEMBER 1.00 X 0 0 0 CHLOE REDDICK-JACKSON BOARD MEMBER 1.00 X 0 0 0 REV CATHRYN SURGENOR BOARD MEMBER 1.00 X 0 0 0 WILLIAM MURPHY DIRECTOR EME 1.00 X 0 0 0 DANIELLE HOVENKAMP BOARD MEMBER 1.00 X 0 0 0 K JAMES DITTBRENNER BOARD MEMBER 1.00 X 0 0 0 ANTHONY CASILLO BOARD MEMBER 1.00 X 0 0 0 CHRISTINA RANDAZZO BOARD MEMBER 1.00 X 0 0 0 JAMES DIANA BOARD MEMBER 1.00 X 0 0 0 JANIS BERG BOARD MEMBER 1.00 X 0 0 0 KHEETAH KOUTOUAN BOARD MEMBER 1.00 X 0 0 0 STEVEN MAJANO BOARD MEMBER 1.00 X 0 0 0 DARESHANIE D'ARPINO BOARD MEMBER 1.00 X 0 0 0 BEVERLY MENNERICH BOARD MEMBER 1.00 X 0 0 0 LIAM JOY BOARD MEMBER 1.00 X 0 0 0 JILL MARIE EXECUTIVE DI 40.00 X X 27949 0 1641 SCOTT MACMILLIN RESIGNED NOV 5.00 X X 0 0 0 MARY PAT SMITH RESIGNED JAN 5.00 X X 0 0 0 DIANE PASSARO RESIGNED NOV 1.00 X 0 0 0 JOHN SCHARLOCK RESIGNED NOV 1.00 X 0 0 0 CAITLIN LAZARSKI RESIGNED NOV 1.00 X 0 0 0 MATTHEW ARBOLINO RESIGNED JUL 40.00 X X 59119 0 6224 87068 7865 false false false 113663 224873 1527657 690462 1866193 HOMEOWNERS 302081 302081 NEIGHBORHOOD REVITALIZATION 32741 32741 334822 10744 10744 904 904 904 904 15985 113663 29623 -13638 -13638 643903 643802 101 101 INSURANCE REVENUE 61931 61931 MISCELLANEOUS REVENUE 6092 6092 68023 2267149 402946 -1990 95202 75363 7837 12002 921833 729738 75879 116216 198707 157299 16357 25051 83765 66310 6895 10560 16300 16300 4550 1574 2976 1198 1198 134512 103238 9087 22187 203572 195843 4467 3262 39727 35028 4699 36423 36423 51787 6214 45573 37004 37004 BUILDING MATERIALS & SUPP 329259 329259 FUNDRAISING EXPENSES 46809 46809 NEIGHBORHOOD REVITALIZATI 43796 43796 AMERICORPS CONTRACT LABOR 12380 12380 26803 14704 12099 2283627 1845371 187094 251162 1856082 1219696 342074 406995 100944 170240 819743 667613 86676 75379 27858 40622 1665223 748541 877105 916682 18890 1330852 2117057 5460224 5614284 69582 261322 141554 279081 57875 227123 10800 438259 609078 X 4765337 4767147 256628 238059 5021965 5005206 5460224 5614284 X -16478 -281 X false true X true false X 1634802 1116884 1411360 4094298 1866193 10123537 1634802 1116884 1411360 4094298 1866193 10123537 370708 9752829 9159 4926 7285 841 10744 32955 80460 67758 148218 1191 1191 10305901 5941835 0.94630 0.94230 X PART II, LINE 10 1,191 SUPPLEMENTAL INFORMATION 2016 602 2017 802 2018 1,191 TOTAL 2,595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487067 636229 850838 26739 26739 151417 85573 65844 916682 CONSTRUCTION IN PROCESS 2107707 SECURITY DEPOSIT 8000 ESCROW DEPOSITS 1350 2117057 HOUSE DEPOSITS 10800 10800 X 2940293 -281 -281 2940574 -673425 -673425 2267149 2957052 2957052 -673425 -673425 2283627 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -29,623 COST OF GOODS SOLD -643,802 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -29,623 COST OF GOOD SOLD -643,802 GOLF OUTING 129648 113663 15985 18048 11575 129648 113663 15985 18048 11575 29623 -13638 X THE RESTORE 2370 634304 FMV X BUILDING MATERI 37 56158 FMV false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE AN INTEGRAL PART OF HABITAT NEWBURGH. A VAST AMOUNT OF OUR ORGANIZATIONAL ACCOMPLISHMENTS ARE DIRECTLY TIED TO VOLUNTEER EFFORTS. VOLUNTEERS SERVE IN VARYING CAPACITIES INCLUDING OUR BOARD OF DIRECTORS, COMMITTEES AND PROGRAM VOLUNTEERS. EXAMPLES OF PROGRAM VOLUNTEERS INCLUDE: CONSTRUCTION VOLUNTEERS WORK ON SITE WITH HABITAT STAFF. NO EXPERIENCE IS NEEDED. VOLUNTEERS ARE ASSIGNED TASKS THAT MATCH THEIR LEVEL OF SKILL AND COMFORT AND ARE GIVEN THE OPPORTUNITY TO LEARN NEW SKILLS. RESTORE VOLUNTEERS CAN BE GREETERS AT THE STORE, HELP ARRANGE DISPLAYS AND PROVIDE GENERAL SUPPORT. HABITAT'S RESTORE TAKES DONATIONS OF FURNITURE, HOUSEHOLD GOODS AND BUILDING SUPPLIES AND SELLS THEM TO THE PUBLIC TO RAISE FUNDS FOR HABITAT'S MISSION. SPECIAL EVENT VOLUNTEERS HELP ORGANIZE ACTIVITIES THAT RAISE FUNDS AND AWARENESS OF HABITAT'S MISSION. FAMILY SUPPORT VOLUNTEERS HELP GUIDE SELECTED FAMILIES THROUGH THEIR HABITAT JOURNEY TO HOMEOWNERSHIP. HOMEOWNERSHIP CLASS VOLUNTEERS LEAD WORKSHOPS FOR HOMEOWNERS TO: CLEAR AND IMPROVE THEIR CREDIT SCORES, UNDERSTAND HOW CREDIT HISTORY AFFECTS ABILITY TO OBTAIN A MORTGAGE, LEARN FINANCIAL MANAGEMENT OF HOUSEHOLD EXPENSES, SAVE FOR EXPENSES RELATED TO HOMEOWNERSHIP AND PERFORM BASIC HOUSEHOLD MAINTENANCE AND REPAIR. FORM 990, PAGE 2, PART III, LINE 4A HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREAS IN NEW YORK STATE. IN APRIL OF 2017, ITS DESIGNATED FOCUS AREA BECAME KNOWN AS THE BROADWAY RIVER DISTRICT FOUR SQUARE BLOCKS NORTH AND SOUTH OF BROADWAY BETWEEN LIBERTY STREET AND DUBOIS STREET. HFHGN STRIVES TO COMPLETE EIGHT HOUSES PER YEAR. BY JUNE OF 2021, IT HAD DEDICATED ITS ONE HUNDRETH HOME. HFHGN STRATEGICALLY BUILDS NOT JUST HOMES, BUT NEIGHBORHOODS. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014 AND HAS SUBSEQUENTLY COMPLETED BLOCK PROJECTS ON S MILLER/JOHNSTON STREETS AND WILLIAM STREET. FORM 990, PAGE 6, PART VI DIRECTOR EMERITUS SHALL NOT BE ENTITLED TO VOTE AT MEETINGS OF THE DIRECTORS AND IS NOT COUNTED IN THE COUNT OF DIRECTORS FOR PURPOSES OF A QUORUM. THE DIRECTOR EMERITUS SHALL BE ELECTED TO SERVE A LIFETIME TERM. ONLY ONE DIRECTOR EMERITUS MAY SERVE AT ANY TIME. THE EXECUTIVE DIRECTOR MAY NOT SERVE ON THE BOARD OF DIRECTORS OR ANY BOARD COMMITTEE, EXCEPT IN A NON-VOTING, EX-OFFICO CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED, FOR REVIEW. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REMINDING ALL BOARD MEMBERS OF ITS CONFLICT OF INTEREST POLICY WITHIN THE AGENDA DOCUMENT ISSUED AT EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS BASED ON AN ANNUAL EVALUATION BY THE EXECUTIVE COMMITTEE AND IS THEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 29,623 COST OF GOODS SOLD 643,802 SPECIAL EVENT EXPENSES -29,623 COST OF GOOD SOLD -643,802