Form 990 for tax year 2023
Filed by HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION.
Totals
- Total revenue
- -$26,666
- Total expenses
- $0
- Contributions and grants received
- $555,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$581,908
- Total assets, end of year
- $653,203
- Total liabilities, end of year
- $1,701
- Net assets or fund balances, end of year
- $651,502
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
PETER MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
CHRISTINE MCGUINNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
KAREN HAYCOX
SECRETARY/CEO (OUTGOING)
- Total calculated
- $326,557
- From this org
- $0
- From related orgs
- $294,666
- Other
- $31,891
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $264,666 related
- Bonus
- $0 + $30,000 related
- Other
- $0
- Deferred
- $0 + $7,321 related
- Nontaxable benefits
- $0 + $24,570 related
- Filer's total
- $0 + $326,557 related
-
STEVEN GOLDGRAB
TREASURER (INCOMING)
- Total calculated
- $185,779
- From this org
- $0
- From related orgs
- $140,753
- Other
- $45,026
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $140,753 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,944 related
- Nontaxable benefits
- $0 + $43,082 related
- Filer's total
- $0 + $185,779 related
-
CHRISTOPHER ILLUM
SECRETARY
- Total calculated
- $174,668
- From this org
- $0
- From related orgs
- $145,295
- Other
- $29,373
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $145,295 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,600 related
- Nontaxable benefits
- $0 + $25,773 related
- Filer's total
- $0 + $174,668 related
-
ORLANDO MARIN
VP, RE & CONST. (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3 + 32 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, INC. (EIN: 11-2857055). THE FILING ORGANIZATION HAS ADOPTED THE POLICY FROM HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER, 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.
-
HABITAT FOR HUMANITY BED STUY HOMES
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY BED-STUY HOMES II HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY BED-STUY HOMES III HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY BED-STUY HOMES IV HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY BED-STUY HOMES V HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY BED-STUY HOMES VI HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY DEAN STREET HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY ST JOHNS HOUSING
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY LATENT THOMAS BOYLAND HDFC
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY-NEW YORK INC
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
-
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
HABITAT FOR HUMANITY NYC FUND INC
501(C)(3) · SEE PART VII · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(4) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
NEW YORK CITY HABITAT FOR HUMANITY INC
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
WESTCHESTER COUNTY HABITAT FOR HUMANITY INC
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
-
501(C)(3) · PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Directly controlled by HABITAT FOR HUMANITY NYC AND WESTCHESTER
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.
-
PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
-
PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349306572
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