2024-10-28T10:00:40-04:00 2024-06-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-07-01 141765200 HABITAT FOR HUMANITY OF SCHENECTADY COUNTY INC HABI 5183953412 115 BROADWAY SCHENECTADY NY 12305 KATHY FERNANDEZ EXEC DIRECTOR - FY23 5183953412 2024-10-28 true true JOHN A CRISCONE CPA P00964913 5187863550 2024-10-28 X 2023 2024-10-15 13:58:12Z KATHY FERNANDEZ 115 BROADWAY SCHENECTADY NY 12305 1222208 false X WWW.SCHENECTADYHABITAT.ORG X 1993 NY HABITAT FOR HUMANITY OF SCHENECTADY COUNTY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN- KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. PROSPECTIVE HOMEOWNERS ARE EVALUATED BY A BOARD-APPOINTED SELECTION COMMITTEE AND ARE REQUIRED TO MEET SPECIFIC FINANCIAL AND PERSONAL CRITERIA. FINANCIAL CRITERIA INCLUDE NECESSARY FINANCIAL RESOURCES NEEDED TO MAINTAIN TH 16 15 10 420 0 715705 514366 303921 348735 -70778 -378017 111801 948848 596885 0 0 431669 520361 0 34779 243969 387145 675638 907506 273210 -310621 4396654 4244659 474613 510761 3922041 3733898 X HABITAT FOR HUMANITY OF SCHENECTADY COUNTY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN- KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. PROSPECTIVE HOMEOWNERS ARE EVALUATED BY A BOARD-APPOINTED SELECTION COMMITTEE AND ARE REQUIRED TO MEET SPECIFIC FINANCIAL AND PERSONAL CRITERIA. FINANCIAL CRITERIA INCLUDE NECESSARY FINANCIAL RESOURCES NEEDED TO MAINTAIN TH false false 372502 66461 COMPLETION - REHABILITATION OF HOUSES FOR LOW INCOME QUALIFYING FAMILIES THROUGH COOPERATIVE EFFORTS ALONG WITH COMMUNITY, GOVERNMENT, CORPORATE AND CONGREGATION INVOLVEMENT AND SUPPORT 205823 282274 RESTORE - PROGRAM TO PROVIDE LOW COST AND RESUABLE MATERIALS AND SUPPLIES FOR RENOVATION AND REHABILITATION OF PROPERTIES TO THE GENERAL PUBLIC AND ORGANIZATIONS 578325 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 10 true false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true false false false NY X X CAPITAL CFO 8028818512 26F CONGRESS STREET 158 SARATOGA SPRINGS NY 12866 KATHY FERNANDEZ EXEC DIRECTO 40.00 X 63161 0 0 MIRIAM CAJUSTE DIRECTOR X 0 0 0 LEW DUFORT SECRETARY X X 0 0 0 FABAYO EGUNBUNMI DIRECTOR X 0 0 0 DR MARGARET KING DIRECTOR X 0 0 0 RAY LEGERE VICE PRESIDE X X 0 0 0 REV BILL LEVERING DIRECTOR X 0 0 0 CAROLINE BOARDMAN MCCARTHY DIRECTOR X 0 0 0 DR DESHAWN MCGARRITY DIRECTOR X 0 0 0 MARK MILANESE DIRECTOR X 0 0 0 CHARLIE RICHARDSON TREASURER X X 0 0 0 ADAM ROSELAN PRESIDENT X X 0 0 0 KRYSTINA SMITH DIRECTOR X 0 0 0 MADELYN THORNE EXEC DIRECTO X 0 0 0 BARB BISHOP WARD DIRECTOR X 0 0 0 63161 false false false 514366 514366 RESTORE PROGRAM 282274 282274 MORTGAGE DISCOUNT AMORT 66461 66461 348735 36659 36659 33016 177631 30000 595323 3016 -417692 -414676 -414676 INSURANCE PROCEEDS 111801 111801 111801 596885 460536 -378017 68463 63161 2651 2651 376062 346937 14562 14563 43276 39930 1673 1673 32560 30038 1261 1261 998 998 33570 33570 9491 9491 66896 15639 51257 37839 21671 15430 738 3924 3924 15040 12816 2224 10769 10769 7716 7716 14365 12804 1561 36079 5101 30978 LEGAL SETTLEMENT 61000 61000 HABITAT INT'L ASSESSMENT 22500 22500 DUES AND FEES 18503 18503 RAMP UP PROGRAM 18149 18149 30306 1310 19027 9969 907506 578325 294402 34779 1013746 214957 470775 852980 98832 251350 101723 160980 62116 60353 19143 25628 594523 190502 411045 404021 1063422 1208297 1155852 1066093 4396654 4244659 98221 153167 59458 56445 316934 301149 474613 510761 X 3775600 3605606 146441 128292 3922041 3733898 4396654 4244659 -310621 122478 X false true X true false X 770389 760081 563657 715705 514366 3324198 770389 760081 563657 715705 514366 3324198 3324198 3876 1919 10543 22088 36659 75085 3399283 1110349 0.97790 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 526786 129373 397413 67737 61129 6608 404021 CONSTRUCTION IN PROGRESS 437377 MORTGAGES RECEIVABLE 321368 TRANSFERRED MORTGAGES RECEIVABLE 307348 1066093 LIABILITY ON TRANSFERRED MORTGAGES 301149 301149 X 709872 122478 122478 587394 9491 9491 596885 898015 898015 9491 9491 907506 SCHEDULE D, PAGE 3, PART X THERE WERE NO UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF SCHENECTADY COUNTY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN- KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. PROSPECTIVE HOMEOWNERS ARE EVALUATED BY A BOARD-APPOINTED SELECTION COMMITTEE AND ARE REQUIRED TO MEET SPECIFIC FINANCIAL AND PERSONAL CRITERIA. FINANCIAL CRITERIA INCLUDE NECESSARY FINANCIAL RESOURCES NEEDED TO MAINTAIN THE HOME AND DEBT-TO-EQUITY QUALIFYING REQUIREMENTS. HOMEOWNER PERSONAL REQUIREMENTS INCLUDE RESIDENCY VERIFICATION; SUBSTANTIATION OF THE NEED FOR ADEQUATE HOUSING BASED ON CURRENT SUBSTANDARD OR HAZARDOUS LIVING CONDITIONS, AND THE ABILITY OF POTENTIAL HOMEOWNER'S WILLINGNESS TO PARTICIPATE IN THE CONSTRUCTION REQUIREMENTS WITH PHYSICAL LABOR OR "SWEAT EQUITY". ACCEPTED HOMEOWNERS ARE SOLD THEIR HOUSES WITH FINANCING ARRANGED THROUGH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO SIGN DOCUMENT STATING THEY HAVE READ AND UNDERSTOOD THE POLICY AND MUST STATE ANY REAL OF APPARENT CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.