2025-06-05T08:17:44-05:00 2024-12-31 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2024-01-01 161417139 BROOME COUNTY HABITAT FOR HUMANITY INC BROO 6072394783 103 ADAMS AVE ENDICOTT NY 13760 LATEISHA JUDGE-ULRICH EXECUTIVE DIRECTOR 6072394783 2025-05-29 1 0 SCOTT M HOTALEN CPA P00445875 6077231272 2025-05-27 2024 2025-03-06 01:10:19Z LATEISHA JUDGE-ULRICH 103 ADAMS AVE ENDICOTT NY 13760 257888 0 8545 X WWW.BROOMEHABITAT.ORG X 1992 NY TO CREATE ADEQUATE, AFFORDABLE HOUSING FOR THOSE IN NEED. 17 17 3 1500 0 0 159198 117813 229880 34797 18010 33364 45734 61357 452822 247331 0 0 0 0 78493 81939 0 0 4967 316803 47879 395296 129818 57526 117513 1573351 1669001 83856 36813 1489495 1632188 SEEKING TO PUT GOD'S LOVE INTO ACTION, BROOME COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN BOTH BROOME AND TIOGA COUNTIES. 0 0 89125 TO BUILD AND PROVIDE AFFORDABLE HOMES FOR INCOME ELIGIBLE FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD THEIR OWN HOME. 89125 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LATEISHA JUDGE-ULRICH 6072394783 103 ADAMS AVE ENDICOTT NY 13760 CHRIS DOMIANO BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL R NORTON PRESIDENT 1.00 1.00 X X 0 0 0 DANIEL CHAMBERS BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL MURPHY BOARD MEMBER 1.00 1.00 X 0 0 0 FRANK GRECO TREASURER 1.00 1.00 X X 0 0 0 BRIAN HAAS BOARD MEMBER 1.00 1.00 X 0 0 0 JUSTIN VANDERVORT VICE PRESIDENT 1.00 1.00 X X 0 0 0 JEFF MCKINNEY BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA J DISTEFANO BOARD MEMBER 1.00 1.00 X 0 0 0 MAGGIE GREGORY SECRETARY 1.00 1.00 X X 0 0 0 KATIE A KEEFE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE L CARLSON BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS J REID BOARD MEMBER 1.00 1.00 X 0 0 0 MATT D SHEEHAN BOARD MEMBER 1.00 1.00 X 0 0 0 SAVANAH J WIGGINS BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER KOPEC BOARD MEMBER 1.00 1.00 X 0 0 0 ALLIE BERNHARD GRAHAM BOARD MEMBER 1.00 1.00 X 0 0 0 LATEISHA JUDGE-ULRICH EXECUTIVE DIRECTOR 40.00 1.00 X 64488 0 0 64488 0 0 0 0 0 0 0 117813 600 117813 MORTGAGE DISCOUNT AMOR 522292 34797 34797 34797 33364 33364 3200 0 3200 3200 3200 68190 10557 57633 57633 MISCELLANEOUS INCOME 900099 524 524 524 247331 38521 0 90997 64488 54815 6449 3224 9107 7741 911 455 945 803 95 47 7399 6289 740 370 3128 3128 10700 10700 800 800 1533 1533 2332 2332 1309 1309 5412 5412 9867 8387 987 493 REPAIRS & MAINTENANCE 3865 3285 387 193 CONSTRUCTION COSTS, ETC 2698 2698 TELEPHONE AND INTERNET 2180 1853 218 109 OTHER PROGRAM EXPENSES 1965 1965 2090 1289 725 76 129818 89125 35726 4967 281735 184008 22042 52347 20935 7281 221926 192228 3485 237370 69584 140797 167786 618977 667224 263454 398127 1573351 1669001 54054 12175 29802 24638 83856 36813 X 1489495 1632188 1489495 1632188 1573351 1669001 117513 30412 -5232 0 X 0 0 0 X 113630 227171 65871 159198 117813 683683 113630 227171 65871 159198 117813 683683 683683 6002 5753 11508 14830 16123 54216 737899 0.92650 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8308 8308 186933 38458 148475 2851 2344 507 5060 5060 0 34218 23722 10496 167786 CONSTRUCTION IN PROGRESS 382666 PROPERTY HELD FOR DEVELOPMENT 15461 398127 PART IV, LINE 2B: HABITAT MAINTAINS ESCROW ACCOUNTS FOR THEIR HOMEOWNERS. HOMEOWNERS WILL MAKE MORTGAGE AND ESCROW PAYMENTS TO HABITAT AND HABITAT WILL PAY THEIR TAXES AND INSURANCE. X X X 0 RAISING THE ROOF 23703 23703 8112 EXIT GOLF OUTING 12836 12836 128 3 23923 23923 2117 60462 60462 10357 10357 50105 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ENSURES THAT EACH YEAR BOARD MEMBERS AND STAFF HAVE REVIEWED AND SIGNED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DECIDE THE COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST