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Nonprofiteer
← WESTCHESTER COUNTY HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by WESTCHESTER COUNTY HABITAT FOR HUMANITY INC.

Totals

Total revenue
$1,106,712
Total expenses
$477,153
Contributions and grants received
$1,106,710
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$1,045,700
Total liabilities, end of year
$343,009
Net assets or fund balances, end of year
$702,691
Program services expenses (Part IX)
$447,399
Management and general expenses
$29,754
Fundraising expenses
$0
Program service expenses (Part III)
$447,399

Program services were 93.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,106,710

  • 1g · Noncash contributions included above

    $945,175

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,740 · program services $101,740

  • 7 · Other salaries and wages

    total $205,454 · program services $205,454

  • 8 · Pension plan contributions

    total $3,292 · program services $3,292

  • 9 · Other employee benefits

    total $23,152 · program services $23,152

  • 10 · Payroll taxes

    total $18,526 · program services $18,526

  • 11c · Fees: accounting

    total $5,350 · management and general $5,350

  • 11g · Fees: other

    total $44,237 · program services $33,235 · management and general $11,002

  • 12 · Advertising and promotion

    total $18,879 · program services $14,634 · management and general $4,245

  • 13 · Office expenses

    total $6,878 · program services $5,565 · management and general $1,313

  • 14 · Information technology

    total $2,130 · program services $1,992 · management and general $138

  • 16 · Occupancy

    total $25,268 · program services $21,495 · management and general $3,773

  • 23 · Insurance

    total $12,799 · program services $9,065 · management and general $3,734

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $9,249 · program services $9,249

  • 24b · Other expenses: PERMITS AND FILINGS

    total $199 · management and general $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,544 · end of year $11,469

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $65,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,900

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

    $880,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $880,000

  • 15 · Other assets

    beginning of year $49,588 · end of year $82,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,646

  • 25 · Other liabilities

    beginning of year $0 · end of year $337,363

  • 27 · Net assets without donor restrictions

    beginning of year $3,132 · end of year $630,691

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $72,000

Mission and programs · 2022

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 WESTCHESTER COUNTY HABITAT FOR HUMANITY RESTORE IN YONKERS, NEW YORK IS THE STORE THAT HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS GENTLY-USED OR NEW DONATED OVERSTOCK AND SECOND-HAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2023, THE RESTORE HAD DIVERTED 42 TONS OF WASTE FROM THE LANDFILL. PROCEEDS SUPPORT OUR WORK TO BUILD AND PRESERVE HOMES FOR HARD-WORKING, LOW-INCOME FAMILIES.

    Expenses $158,985

  • 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 NEED FOR AFFORDABLE HOUSING IN WESTCHESTER COUNTY TOTALING 82,451 UNITS (WESTCHESTER COUNTY HOUSING NEEDS ASSESSMENT, 2019) WESTCHESTER COUNTY HABITAT FOR HUMANITY CONDUCTED A COMPREHENSIVE LISTENING TOUR, ENGAGING COMMUNITY STAKEHOLDERS ACROSS THE COUNTY IN ORDER TO UNDERSTAND NEEDS, GAPS AND HOW BEST TO INTEGRATE INTO THE AFFORDABLE HOUSING LANDSCAPE. WESTCHESTER COUNTY HABITAT FOR HUMANITY SEEKS TO SERVE WESTCHESTER COMMUNITIES BY CONTINUING TO FORM PARTNERSHIPS WITH MISSION-DRIVEN DEVELOPERS, ENGAGE VOLUNTEERS, AND DELIVER INNOVATIVE PROGRAMMING AND SOLUTIONS THAT MEET THE REGION'S DIVERSE AND URGENT HOUSING NEEDS.

    Expenses $221,052

  • AGING IN PLACE: LOWER INCOME SENIOR HOMEOWNERS IN WESTCHESTER COUNTY FACE HOUSING INSECURITY EVERY DAY BUT HAVE VERY FEW PLACES TO LOOK FOR HELP. THAT'S WHY WESTCHESTER COUNTY HABITAT FOR HUMANITY'S NEW AGING IN PLACE HOME REPAIR PROGRAM FILLS A CRITICAL NEED IN THE HOUSING SPECTRUM. THROUGH A MULTI-FACETED AND HOLISTIC APPROACH, AGING IN PLACE PROVIDES HOME ASSESSMENTS, REPAIR ASSISTANCE AND MODIFICATIONS, AND ADVOCATES FOR POLICIES THAT SUPPORT CREATING AND PRESERVING LIVABLE COMMUNITIES FOR PEOPLE OF ALL AGES.

    Expenses $57,921

  • 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.

    Expenses $9,441

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Murray

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Lizette Cantres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Farid Cardozo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Hellegers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Haycox

    DIRECTOR

    Total calculated
    $309,304
    From this org
    $0
    From related orgs
    $292,490
    Other
    $16,814
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,990 related
    Bonus
    $0 + $27,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,814 related
    Filer's total
    $0 + $309,304 related

  • Alexander Havriliak

    TREASURER UNTIL JUNE 2023

    Total calculated
    $285,873
    From this org
    $0
    From related orgs
    $253,213
    Other
    $32,660
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,213 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,660 related
    Filer's total
    $0 + $285,873 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349309073

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

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