Skip to content
Nonprofiteer
← WESTCHESTER COUNTY HABITAT FOR HUMANITY INC

Form 990 for tax year 2024

Filed by WESTCHESTER COUNTY HABITAT FOR HUMANITY INC.

Totals

Total revenue
$1,107,101
Total expenses
$1,230,092
Contributions and grants received
$1,099,332
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,769
Total assets, end of year
$2,852,368
Total liabilities, end of year
$2,347,613
Net assets or fund balances, end of year
$504,755
Program services expenses (Part IX)
$1,226,191
Management and general expenses
$3,228
Fundraising expenses
$673
Program service expenses (Part III)
$1,226,191

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $504,027

  • 1f · All other contributions, gifts and grants

    $595,305

  • 1g · Noncash contributions included above

    $588,687

  • 10a · Gross sales of inventory

    $568,176

  • 10b · Cost of goods sold

    $568,295

  • 10c · Net income from sales of inventory

    total -$119 · related or exempt -$119

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,338 · related or exempt $5,338

  • 11b · Other revenue: INSURANCE RECOVERY

    total $2,550 · related or exempt $2,550

  • 11e · Other revenue, total

    $7,888

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $324,570 · program services $324,570

  • 8 · Pension plan contributions

    total $259 · program services $259

  • 9 · Other employee benefits

    total $49,754 · program services $49,754

  • 10 · Payroll taxes

    total $34,192 · program services $34,192

  • 11g · Fees: other

    total $255,355 · program services $254,369 · management and general $986

  • 12 · Advertising and promotion

    total $739 · program services $739

  • 13 · Office expenses

    total $44,815 · program services $42,952 · management and general $1,863

  • 14 · Information technology

    total $5,246 · program services $4,721 · management and general $150 · fundraising $375

  • 16 · Occupancy

    total $344,864 · program services $344,542 · management and general $92 · fundraising $230

  • 17 · Travel

    total $1,176 · program services $1,176

  • 22 · Depreciation, depletion and amortization

    total $113,129 · program services $113,129

  • 23 · Insurance

    total $53,930 · program services $53,835 · management and general $27 · fundraising $68

  • 24a · Other expenses: IND. FUND. EXPENSES

    total $1,753 · program services $1,753

  • 24b · Other expenses: STAFF TRAINING AND ED.

    total $310 · program services $200 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,454 · end of year $757

  • 2 · Savings and temporary cash investments

    end of year $55,416

  • 4 · Accounts receivable

    beginning of year $41,773 · end of year $45,588

  • 8 · Inventories for sale or use

    beginning of year $50,243 · end of year $70,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,210 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,151,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $229,375

  • 10c · Land, buildings and equipment, net

    beginning of year $1,000,293 · end of year $922,142

  • 15 · Other assets

    beginning of year $1,895,997 · end of year $1,757,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,395 · end of year $32,633

  • 19 · Deferred revenue

    beginning of year $237,206

  • 25 · Other liabilities

    beginning of year $2,529,623 · end of year $2,314,980

  • 27 · Net assets without donor restrictions

    beginning of year $596,451 · end of year $504,755

  • 28 · Net assets with donor restrictions

    beginning of year $31,295 · end of year $0

Mission and programs · 2024

Mission

WESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING.

  • WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN WOODSIDE, QUEENS AND YONKERS, WESTCHESTER COUNTY HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS NEW AND GENTLY USED DONATED OVERSTOCK AND SECONDHAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2025, THE RESTORES HAD DIVERTED 3,325 TONS OF WASTE FROM THE LANDFILL. RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS WHOSE PROCEEDS DIRECTLY SUPPORT HABITAT'S WORK BUILDING, PRESERVING AND ADVOCATING FOR AFFORDABLE HOUSING.

    Expenses $827,095

  • GENERAL PROGRAM: WESTCHESTER IS ONE OF THE WEALTHIEST COUNTIES IN THE UNITED STATES. BUT THIS WEALTH IS NOT EQUALLY SHARED FROM CITY TO CITY, VILLAGE TO VILLAGE, OR HOUSEHOLD TO HOUSEHOLD, WITH THE COUNTY FACING AN AFFORDABLE HOUSING UNIT DEFICIT TOTALING 82,451 UNITS (WESTCHESTER COUNTY HOUSING NEEDS ASSESSMENT, 2019). WESTCHESTER COUNTY HABITAT FOR HUMANITY CONDUCTED A COMPREHENSIVE LISTENING TOUR, ENGAGING COMMUNITY STAKEHOLDERS TO UNDERSTAND THE REGION'S DIVERSE AND URGENT NEEDS, GAPS, AND HOW TO BEST HELP LOW- TO MODERATE-INCOME RESIDENTS ACHIEVE HOUSING STABILITY AND EQUITY. WESTCHESTER HABITAT'S INNOVATIVE PROGRAMMING AND SOLUTIONS INCLUDE OUR AGING IN PLACE AND PLUS ONE ADU PROGRAMS.AGING IN PLACE FILLS A CRITICAL NEED IN THE HOUSING SPECTRUM FOR LOWER INCOME SENIOR HOMEOWNERS IN WESTCHESTER. THE MULTI-FACETED PROGRAM PROVIDES HOME ASSESSMENTS, REPAIR ASSISTANCE AND MODIFICATIONS, ENABLING SENIORS TO CONTINUE LIVING WITH DIGNITY AND INDEPENDENCE IN THEIR CURRENT COMMUNITIES. IN FY24, OUR AGING IN PLACE PROGRAM SERVED 13 SENIOR HOUSEHOLDS. PLUS ONE ADU FACILITATES THE CONSTRUCTION OR LEGALIZATION OF ACCESSORY APARTMENTS ON THE PROPERTIES OF LOW- TO MODERATE-INCOME HOMEOWNERS IN SELECT WESTCHESTER MUNICIPALITIES. THESE UNITS CAN GENERATE RENTAL INCOME FOR HOMEOWNERS, CREATING HOUSING STABILITY, AND SERVE AS A NEW SOURCE OF AFFORDABLE HOUSING FOR RENTERS. THEY ALSO PROVIDE AFFORDABLE HOUSING SOLUTIONS FOR INTERGENERATIONAL FAMILIES, INCLUDING INDEPENDENT LIVING FOR ADULT CHILDREN OR AGING PARENTS.

    Expenses $399,096 · Revenue $7,769

  • VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. WE WORK WITH VOLUNTEERS IN COMMUNITY SPACES ACROSS NEW YORK. WE ALSO OFFER PATHWAYS TO DEEPEN ENGAGEMENT WITH OUR MISSION THROUGH LEADERSHIP DRIVEN OPPORTUNITIES, RETAIL STORE AND SPECIAL EVENTS. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Hellegers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Illum

    DIRECTOR (OUTGOING)

    Total calculated
    $187,206
    From this org
    $0
    From related orgs
    $148,215
    Other
    $38,991
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,215 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,433 related
    Nontaxable benefits
    $0 + $33,558 related
    Filer's total
    $0 + $187,206 related

  • Farid Cardozo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lizette Cantres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marie Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Murray

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pearl Chin

    TREASURER (INCOMING)

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • Sabrina Lippman

    SECRETARY/CEO

    Total calculated
    $135,233
    From this org
    $0
    From related orgs
    $132,904
    Other
    $2,329
    Hours/week
    1 + 34 related

  • Steven Goldgrab

    TREASURER (OUTGOING)

    Total calculated
    $185,730
    From this org
    $0
    From related orgs
    $151,196
    Other
    $34,534
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,875 related
    Nontaxable benefits
    $0 + $32,659 related
    Filer's total
    $0 + $185,730 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR TRUSTEE. THE TOP OFFICIAL MANAGEMENT TEAM WAS COMPENSATED BY THE RELATED ORGANIZATION - HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. (EIN: 11-2857055). THE FILING ORGANIZATION HAS ADOPTED THE POLICY FROM HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. WHICH REQUIRES AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AG HABITAT TILDEN STREET LLC

    PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY

  • HABITAT LATENT LLC

    PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349313165

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.