2026-04-22T11:36:53-04:00 2025-06-30 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2024-07-01 141815690 HABITAT FOR HUMANITY OF GREATER NEWBURGH INC HABI 8455686035 125 WASHINGTON STREET NEWBURGH NY 12550 JANIS BERG BOARD MEMBER 8455686035 2026-04-20 true true VINCENT J BUONO CPA P02046722 8453367183 2026-04-20 2024 2025-03-06 01:10:19Z JANIS BERG 125 WASHINGTON STREET NEWBURGH NY 12550 3528023 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. 18 18 27 912 0 1792983 1942604 1037307 778569 42502 37751 15114 -92362 2887906 2666562 0 0 1520984 1400991 0 299145 1642530 1820072 3163514 3221063 -275608 -554501 5431037 4891965 622429 637858 4808608 4254107 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 2420348 778569 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. 88079 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. 2508427 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 1 0 true 27 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X SARAH BRITTIAN FINANCE COORDINATOR 8455686035 125 WASHINGTON STREET NEWBURGH NY 12550 MAUREEN LASHLEE EXECUTIVE DI 20.00 X X 0 0 0 JILL M ROTHSCHILD RESIGNED 1/2 40.00 X X 105809 0 10655 PAUL BROTHE PRESIDENT 1.00 X X 0 0 0 JAMES DIANA 1ST VICE PRE 3.00 X X 0 0 0 CHRISTINA RANDAZZO 2ND VICE PRE 3.00 X X 0 0 0 ANTHONY CASILLO TREASURER 3.00 X X 0 0 0 STEVEN MAJANO SECRETARY 3.00 X X 0 0 0 BRIAN WALSH BOARD MEMBER 3.00 X 0 0 0 LYNN BROWN BOARD MEMBER 1.00 X 0 0 0 JANIS BERG BOARD MEMBER 5.00 X 0 0 0 DARESHANIE D'ARPINO BOARD MEMBER 1.00 X 0 0 0 K JAMES DITTBRENNER BOARD MEMBER 1.00 X 0 0 0 DANIELLE HOVENCAMP BOARD MEMBER 1.00 X 0 0 0 LIAM JOY BOARD MEMBER 1.00 X 0 0 0 KHEETAH KOUTOUAN BOARD MEMBER 1.00 X 0 0 0 KEVINDARYAN LUJAN BOARD MEMBER 1.00 X 0 0 0 BEVERLY MENNERICH BOARD MEMBER 1.00 X 0 0 0 MICHAEL NEPPL BOARD MEMBER 1.00 X 0 0 0 CHLOE REDDICK-JACKSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN SOSLER BOARD MEMBER 1.00 X 0 0 0 WILLIAM MURPHY BOARD EMERIT 1.00 X 0 0 0 NICHOLAS ESPOSITO TERM ENDED 1 0.00 X X 0 0 0 ED WOLF TERM ENDED 1 0.00 X X 0 0 0 CATHRYN SURGENOR TERM ENDED 1 0.00 X 0 0 0 105809 10655 1 false false false 389842 129228 1423534 752281 1942604 HOMEOWNERS 778569 778569 778569 37751 37751 13301 13301 13301 13301 69750 389842 201720 -131970 -131970 663155 659741 3414 3414 MISCELLANEOUS REVENUE 22893 22893 22893 2666562 804876 -80918 242537 163090 40279 39168 842337 566417 139890 136030 235174 158140 39056 37978 80943 54429 13442 13072 17384 17384 43142 43142 120033 25592 72900 21541 1691 1691 134473 89705 16431 28337 195848 194693 1155 43626 33819 9797 10 443 443 88079 88079 56025 40699 10467 4859 50830 43946 5510 1374 BUILDING MATERIALS & SUPP 895173 895173 NEIGHBORHOOD REVITALIZATI 115555 115555 AMERICORPS CONTRACT LABOR 16950 16950 DEVELOPMENT 16136 4859 2858 8419 24684 15590 737 8357 3221063 2508427 413491 299145 1192093 1005944 413414 217597 114118 179960 609125 527135 97822 92317 79193 21319 1669745 856212 861457 813533 2063815 2034160 5431037 4891965 318030 162699 194374 377690 94775 86469 15250 11000 622429 637858 X 4322741 3981439 485867 272668 4808608 4254107 5431037 4891965 X -554501 X false true X true false X 1411360 4094298 1866193 1792983 1942604 11107438 1411360 4094298 1866193 1792983 1942604 11107438 534059 10573379 7285 841 10744 49052 51052 118974 67758 67758 11294170 6663919 0.93620 0.93510 X SUPPLEMENTAL INFORMATION 2016 602 2017 802 2018 1,191 TOTAL 2,595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487067 715046 772021 26739 26739 155939 114427 41512 813533 CONSTRUCTION IN PROGRESS 2026160 SECURITY DEPOSIT 8000 2034160 HOUSE DEPOSITS 11000 11000 X 3578570 50547 50547 3528023 -861461 -861461 2666562 4133071 50547 861461 912008 3221063 3221063 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -201,720 COST OF GOODS SOLD -659,741 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 201,720 COST OF GOODS SOLD 659,741 GOLF OUTING 188477 159452 29025 11656 25342 8141 GALA 142084 102491 39593 45385 37400 2453 44052 3 129031 127899 1132 3025 6316 17950 459592 389842 69750 57041 65767 6316 2453 70143 201720 -131970 X THE RESTORE 131322 654236 FMV X AUCTION ITEMS 31 91961 FMV X SUPPLIES 38 6084 FMV false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B), LINE 25: THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. PART I, COLUMN (B), LINE 26: THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. PART I, COLUMN (B), LINE 27: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 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 HOME OWNERSHIP. -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, 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 201,720 COST OF GOODS SOLD 659,741 SPECIAL EVENT EXPENSES -201,720 COST OF GOODS SOLD -659,741