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← HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$0
Total expenses
$12,700
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,569,563
Total liabilities, end of year
$891,395
Net assets or fund balances, end of year
$678,168
Program services expenses (Part IX)
$0
Management and general expenses
$12,700
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    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

  • ORLANDO MARIN

    VP, REAL ESTATE & CONSTRUCTION

    Total calculated
    $158,700
    From this org
    $0
    From related orgs
    $158,700
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $158,700 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349309497

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