2024-09-16T12:49:42-05:00 2023-12-31 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2023-01-01 061178712 HABITAT FOR HUMANITY OF GREATER NEW HAVEN INC HABI 2037850794 37 UNION STREET NEW HAVEN CT 06511 JENNIFER ROOK CO-EXECUTIVE DIRECTOR 2037850794 2024-09-10 1 1 DAVID A SCARAMOZZA P00157253 2032873990 2023 2024-08-08 14:25:15Z JENNIFER ROOK 37 UNION STREET NEW HAVEN CT 06511 2090217 0 X WWW.HABITATGNH.ORG X 1986 CT HABITAT FOR HUMANITY OF GREATER NEW HAVEN INC., BUILDS AND RENOVATES AFFORDABLE HOMES IN THE GREATER NEW HAVEN, CT AREA WITH VOLUNTEER LABOR AND THE FUTURE LOW INCOME FIRST TIME HOME-BUYERS WHO PURCHASE THESE HOMES AT BELOW COST. HABITAT PROVIDES THE FAMILIES FINANCING THROUGH 0% INTEREST 25 YEAR MORTGAGES. HABITAT'S PROGRAM IS FUNDED THROUGH CONTRIBUTIONS, INKIND DONATIONS, AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES, RELIGIOUS ORGANIZATIONS AND FROM THE SALES OF GOODS AT IT'S RESTORE. 16 16 26 1551 4765 0 927978 954237 912740 849922 526 141060 39295 123899 1880539 2069118 0 0 0 0 635158 529889 0 0 138522 1008895 1383893 1644053 1913782 236486 155336 4767501 4842558 875261 794982 3892240 4047576 X HABITAT FOR HUMANITY OF GREATER NEW HAVEN INC., BUILDS AND RENOVATES AFFORDABLE HOMES IN THE GREATER NEW HAVEN, CT AREA WITH VOLUNTEER LABOR AND THE FUTURE LOW INCOME FIRST TIME HOME-BUYERS WHO PURCHASE THESE HOMES AT BELOW COST. HABITAT PROVIDES THE FAMILIES FINANCING THROUGH 0% INTEREST 25 YEAR MORTGAGES. HABITAT'S PROGRAM IS FUNDED THROUGH CONTRIBUTIONS, INKIND DONATIONS, AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, PUBLIC AGENCIES, RELIGIOUS ORGANIZATIONS AND FROM THE SALES OF GOODS AT IT'S RESTORE. 0 0 1203788 512594 2 HOMES WERE COMPLETED IN 2023 AND TRANSFERRED TO LOW INCOME WORKING FAMILIES, CONTRIBUTING TO THE REVITALIZATION OF THEIR RESPECTIVE NEIGHBORHOODS. ALL HOMES WERE BUILT USING IBHS FORTIFIED HOME STANDARDS AND EXCEEDING ENERGY STAR STANDARDS. 398879 463103 HABITAT FOR HUMANITY OF GREATER NEW HAVEN'S RESTORE SELLS NEW AND GENTLY USED HOME IMPROVEMENT ITEMS, BUILDING MATERIALS, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS AT SIGNIFICANTLY DISCOUNTED PRICES. NET PROCEEDS ARE USED TO EXPAND HABITAT'S HOME BUILDING CAPACITY. 1602667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 26 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X THE ORGANIZATION 2037850794 37 UNION STREET NEW HAVEN CT 06511 PATRICK LUDDY PRESIDENT 1.00 X X 0 0 0 REV SCOTT MORROW DIRECTOR 1.00 X 0 0 0 LORRAINE MARTIN TREASURER 1.00 X X 0 0 0 KATIE MURPHY VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY CARNEY DIRECTOR 1.00 X 0 0 0 DONALD DELOGE DIRECTOR 1.00 X 0 0 0 MICHEL DUCHESNE DIRECTOR 1.00 X 0 0 0 SCOTT BECKWITH DIRECTOR 1.00 X 0 0 0 PATRICIA BURKE DIRECTOR 1.00 X 0 0 0 LOUISE DEMBRY SECRETARY 1.00 X X 0 0 0 PIA GERO DIRECTOR 1.00 X 0 0 0 NICHOLAS HARRIS DIRECTOR 1.00 X 0 0 0 KEITH JOHNS DIRECTOR 1.00 X 0 0 0 SCOTT LUCKER DIRECTOR 1.00 X 0 0 0 VICTORIA VERDERAME DIRECTOR 1.00 X 0 0 0 REV TODD VETTER DIRECTOR 1.00 X 0 0 0 DENNIS MICHELS EXECUTIVE DIRECTOR 45.00 X 105077 0 3152 JENNIFER ROOK CO-EXECUTIVE DIRECTOR 40.00 X 102981 0 3089 208058 0 6241 2 0 0 0 0 954237 22492 954237 RESTORE SALES 459510 463103 463103 TRANSFER TO HOMEOWNERS 531390 220740 220740 MORTGAGE LOAN DISCOUNT 531390 166079 166079 849922 19030 19030 122030 0 122030 122030 122030 136488 21099 115389 115389 PARKING SPACE RENTAL 812930 4765 4765 MISCELLANEOUS INCOME 531390 3745 3745 8510 2069118 975697 4765 134419 196059 108217 52231 35611 243215 148012 38914 56289 6110 1942 1190 2978 34023 22697 4826 6500 50482 35008 7860 7614 49155 49155 101157 94402 2873 3882 5031 4148 143 740 12632 8866 2272 1494 100098 93879 3905 2314 2704 2165 364 175 13639 8507 433 4699 25264 21014 2500 1750 22178 19156 2150 872 COST OF HOMES TRANSFERR 670955 670955 IMPAIRMENT LOSS ON CONS 158156 158156 DISCOUNTS ON MORTGAGES 125249 125249 VEHICLE COSTS 39495 39495 58180 40799 3777 13604 1913782 1602667 172593 138522 1093459 1423705 151970 141373 23214 24033 2076259 1852641 30375 26988 677019 240330 381941 436689 1010283 937129 4767501 4842558 77090 86334 1200 3000 408080 354754 388891 350894 875261 794982 X 3833522 3732652 58718 314924 3892240 4047576 4767501 4842558 155336 0 X 0 1 X 1 0 X 1826992 1225184 2343088 927978 1007048 7330290 1114841 878714 1079353 908276 849922 4831106 20903 3892 1034 4718 4765 35312 2962736 2107790 3423475 1840972 1861735 12196708 0 0 0 12196708 285325 3454 1012 526 19030 309347 1600 1600 286925 3454 1012 526 19030 310947 3249661 2111244 3424487 1841498 1880765 12507655 0.97510 0.97350 0.02490 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 164999 164999 212614 68463 144151 32882 32729 153 239273 130195 109078 27251 8943 18308 436689 CONSTRUCTION IN PROGRESS 590796 SECURITY DEPOSITS 6117 OPERATING LEASE RIGHT-OF-USE ASSETS 340216 937129 OPERATING LEASE LIABILITIES 350894 350894 X 2069338 220 220 2069118 0 2069118 1914002 220 220 1913782 0 1913782 PART X, LINE 2: HABITAT FOR HUMANITY OF GREATER NEW HAVEN HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. HABITAT FOR HUMANITY OF GREATER NEW HAVEN HAS NO OPEN TAX YEARS PRIOR TO DECEMBER 31, 2020. HABITAT FOR HUMANITY OF GREATER NEW HAVEN'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CASEY RETIREMENT 15738 15738 7536 GALA 117694 117694 13563 133432 133432 21099 21099 112333 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY CPA FIRM AND SENT FOR REVIEW TO EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY COMMENTS OR PROPOSED CHANGES ARE DISCUSSED BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED AS NEEDED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED UPON COMPARABLE DATA OF SIMILAR SIZED NONPROFIT ORGANIZATIONS AND HABITAT AFFILIATES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AND ON OUR WEBSITE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON OUR WEBSITE 37 UNION AVE LLC 37 UNION STREET NEW HAVEN CT 06511 900116581 REAL ESTATE CT 4765 309150 HABITAT FOR HUMANITY OF GREATER NEW HAVEN INC HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET ATLANTA GA 31709 911914868 AFFORDABLE HOUSING GA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 25474 CASH