2026-06-23T15:15:52-05:00 2024-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2023-07-01 141767037 HABITAT FOR HUMANITY OF DUTCHESS COUNTY INC HABI 8452977610 1830 SOUTH ROAD SUITE 109 WAPPINGERS FALLS NY 12590 NEVILL SMYTH INTERIM CEO 8452977610 2026-06-23 1 0 SCOTT M HOTALEN CPA P00445875 6077231272 2026-06-20 2023 2025-03-06 01:10:19Z X NEVILL SMYTH 1830 SOUTH ROAD SUITE 109 WAPPINGERS FALLS NY 12590 1974289 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 25 1067 0 0 565545 2209568 2137057 -299660 23534 35417 18081 28964 2744217 1974289 0 0 0 0 953976 1116956 0 0 399020 2082906 1359177 3036882 2476133 -292665 -501844 6074576 5290330 3936254 3531031 2138322 1759299 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 1549747 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. 1549747 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 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 PHILLIP LEKANIDES VICE PRESIDENT 0.00 X X 0 0 0 PAUL MARBLE TREASURER 0.00 X X 0 0 0 ANNE 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 DIRECTOR 0.00 X 0 0 0 EDDIE LOMONDO DIRECTOR 0.00 X 0 0 0 JOHN CORDIERIO 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 CHAIRPERSON 0.00 X X 0 0 0 SEAN SOLIVA SECRETARY 0.00 X X 0 0 0 TINA TARQUINIO DIRECTOR 0.00 X 0 0 0 HAMAR CLARK DIRECTOR 0.00 X 0 0 0 MAUREEN LASHLEE CEO 40.00 X 99037 0 0 99037 0 0 0 0 0 0 0 60000 2149568 1726105 2209568 RESTORE SALES 1709573 1709573 SALE OF HOMES 531390 522583 522583 COST OF HOMES SOLD 531390 -842630 -842630 RESTORE COSTS -1689186 -1689186 -299660 35417 35417 335 0 335 335 MISCELLANEOUS 22254 22254 RENTAL 531110 6375 6375 28629 1974289 -271031 0 35752 99037 67350 8341 23346 876558 596106 73822 206630 59289 38190 15482 5617 82072 55813 6912 19347 18875 18875 83655 83655 162269 6026 78734 77509 44944 16702 28242 44205 17205 16526 10474 536107 467785 68322 29021 4042 22177 2802 33747 14931 790 18026 98096 68017 14009 16070 ALL OTHER FUNCTIONAL EX 84489 76575 7914 VEHICLE EXPENSES 82165 63855 3346 14964 REPAIRS & MAINTENANCE 63200 43927 19226 47 TELEPHONE AND INTERNET 39573 10927 26100 2546 38831 2296 34893 1642 2476133 1549747 527366 399020 43922 303250 1666245 523598 46500 61500 142302 14302 32346 222450 101762 154435 120688 4202 6913 4144970 4099733 6074576 5290330 63368 78462 3872886 3452569 3936254 3531031 X 2138322 1759299 2138322 1759299 6074576 5290330 -501844 906 121915 0 X 0 1 X 1 0 X 271690 326471 1759908 565545 483463 3407077 460790 284316 117219 674083 522583 2058991 732480 610787 1877127 1239628 1006046 5466068 0 0 0 5466068 569 562 2803 23534 35417 62885 569 562 2803 23534 35417 62885 733049 611349 1879930 1263162 1041463 5528953 0.98860 0.99880 0.01140 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 86435 27584 58851 136015 74178 61837 120688 SECURITY DEPOSIT 42000 CONSTRUCTION IN PROGRESS 708052 OTHER ASSET 1245 RIGHT OF USE ASSET 3348436 4099733 DEFERRED REVENUE 92533 LEASE LIABILITY 3348436 HOMEOWNER DEPOSITS 11600 3452569 1975195 906 906 1974289 0 1974289 2476133 0 2476133 0 2476133 X 2 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 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 EXECUTIVE DIRECTOR'S SALARY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST