2026-03-20T06:38:27-05:00 2025-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2024-07-01 141767037 HABITAT FOR HUMANITY OF DUTCHESS COUNTY INC HABI 8452977610 1830 SOUTH ROAD SUITE 109 WAPPINGERS FALLS NY 12590 EELCO KESSELS CEO 8452977610 2026-03-19 1 0 SCOTT M HOTALEN CPA P00445875 6077231272 2026-03-19 2024 2025-03-06 01:10:19Z EELCO KESSELS 1830 SOUTH ROAD SUITE 109 WAPPINGERS FALLS NY 12590 2706193 0 X HTTP://WWW.HABITATDUTCHESS.ORG X 1993 NY HABITAT FOR HUMANITY OF DUTCHESS COUNTY TRANSFORMS LIVES AND OUR COMMUNITY BY BUILDING QUALITY HOME OWNERSHIP OPPORTUNITIES FOR FAMILIES IN NEED AND BY UNITING OUR ENTIRE COMMUNITY AROUND THE CAUSE OF AFFORDABLE HOUSING. 13 13 26 1067 0 0 2209568 3079554 -299660 -558323 35417 21443 28964 117554 1974289 2660228 0 0 0 0 1116956 1326327 0 0 157764 1359177 1267871 2476133 2594198 -501844 66030 5290330 4849829 3531031 3024500 1759299 1825329 HABITAT FOR HUMANITY OF DUTCHESS COUNTY TRANSFORMS LIVES AND OUR COMMUNITY BY BUILDING QUALITY HOME OWNERSHIP OPPORTUNITIES FOR FAMILIES IN NEED AND BY UNITING OUR ENTIRE COMMUNITY AROUND THE CAUSE OF AFFORDABLE HOUSING. 0 0 1892748 HABITAT FOR HUMANITY OF DUTCHESS COUNTY TRANSFORMS LIVES AND OUR COMMUNITY BY BUILDING QUALITY HOME OWNERSHIP OPPORTUNITIES FOR FAMILIES IN NEED AND BY UNITING OUR ENTIRE COMMUNITY AROUND THE CAUSE OF AFFORDABLE HOUSING. 1892748 1 1 0 0 0 0 0 0 0 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 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PAUL MARBLE 8452977610 1830 SOUTH ROAD WAPPINGERS FALLS NY 12590 CHRISTOPHER BROWN EMERITUS 0.00 X 0 0 0 BROOKE YOUNGWIRTH SECRETARY 0.00 X X 0 0 0 ANN CONSTANTINOPLE DIRECTOR 0.00 X 0 0 0 CATHY BAER DIRECTOR 0.00 X 0 0 0 SIMONE OBERMAIER DIRECTOR 0.00 X 0 0 0 ED ORTLIEB TREASURER 0.00 X X 0 0 0 EDDIE LAMONDO DIRECTOR 0.00 X 0 0 0 PHILLIP LEKANIDES DIRECTOR 0.00 X 0 0 0 GARY BECK DIRECTOR 0.00 X 0 0 0 DAVE MACK EMERITUS 0.00 X 0 0 0 PETE CARR DIRECTOR 0.00 X 0 0 0 SEAN SOLIVA CO-CHAIR 0.00 X X 0 0 0 TINA TARQUINIO CO-CHAIR 0.00 X X 0 0 0 BARBARA ADAMS DIRECTOR 0.00 X 0 0 0 EELCO KESSELS BEG 04012025 CEO 40.00 X 0 0 0 MAUREEN LASHLEE RESIGNED 12312024 CEO 40.00 X 106780 0 0 106780 0 0 1 1 0 0 0 375530 2704024 2190325 3079554 RESTORE SALES 1740946 1740946 SALE OF HOMES 531390 767859 767859 COST OF HOMES SOLD 531390 -1326652 -1326652 RESTORE COSTS -1740476 -1740476 -558323 21443 21443 150245 45965 104280 104280 MISCELLANEOUS 13274 13274 13274 2660228 -545049 0 125723 106780 85196 9862 11722 1016338 810898 93868 111572 106270 76951 21790 7529 96939 77344 8953 10642 27413 27413 35597 35597 78598 5211 72632 755 70366 1808 56671 11887 31186 20518 10197 471 548263 480387 67876 23262 5302 15497 2463 33747 32957 790 93389 76340 16999 50 ALL OTHER FUNCTIONAL EX 91463 72761 18089 613 VEHICLE EXPENSES 82136 81874 262 REPAIRS & MAINTENANCE 56226 44473 11753 TITHE AND FEES TO HFHI 49446 49446 46779 20728 25991 60 2594198 1892748 543686 157764 303250 231684 523598 1131486 61500 12020 142302 142772 32346 241 222450 135509 120688 86941 6913 10746 4099733 3233939 5290330 4849829 78462 70401 3452569 2954099 3531031 3024500 X 1759299 1825329 1759299 1825329 5290330 4849829 66030 0 X 0 1 X 1 0 X 326471 1759908 565545 483463 889230 4024617 284316 117219 674083 522583 767859 2366060 610787 1877127 1239628 1006046 1657089 6390677 0 0 0 6390677 562 2803 23534 35417 21443 83759 562 2803 23534 35417 21443 83759 611349 1879930 1263162 1041463 1678532 6474436 0.98710 0.98860 0.01290 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86435 40098 46337 136015 95411 40604 86941 SECURITY DEPOSIT 42000 CONSTRUCTION IN PROGRESS 309956 RIGHT OF USE ASSET 2881983 3233939 DEFERRED REVENUE 68547 LEASE LIABILITY 2881983 HOMEOWNER DEPOSITS 3000 OTHER 569 2954099 2706194 0 2706194 -45965 -45965 2660229 2640163 45965 45965 2594198 0 2594198 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES HFH OF DUTCHESS COUNTY 1830 SOUTH ROAD WAPPINGERS FALLS NY 12590 HEARTS & HAMMERS AUCTION AND DINNER 0 150245 40650 109595 150245 40650 109595 HEARTS & HAMMERS AUCTION AND DINNER 150245 150245 40650 150245 150245 40650 40650 109595 0 0 0 0 0 0 0 0 0 MAUREEN LASHLEE RESIGNED 12312024 CEO 106780 0 0 0 0 0 0 0 0 0 106780 0 0 0 X 2 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND BOARD TREASURER REVIEW THE 990 PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY IN AN EXECUTIVE SESSION TO DETERMINE CHIEF EXECUTIVE OFFICER'S SALARY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST