2025-10-29T10:35:32-05:00 2025-06-30 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2024-07-01 133717484 HABITAT FOR HUMANITY OF ROCKLAND HABI 8453567046 PO BOX 329 SPRING VALLEY NY 10977 JERALD CHRISTIE TREASURER 8453567046 2025-10-29 1 MARK KOTLAROFF CPA P00765790 8457098860 2025-10-28 X 2024 2025-03-06 01:10:19Z JERALD CHRISTIE 116460 0 X WWW.HABITATROCKLAND.ORG X 1994 NY BUILDING HOMES FOR LOW INCOME PURCHASERS 16 16 3 25 0 0 99461 115092 5501 0 2380 1368 0 0 107342 116460 0 0 0 0 62484 59866 0 0 5434 30649 39480 93133 99346 14209 17114 977362 994163 34576 34263 942786 959900 BUILDING HOMES FOR LOW INCOME PURCHASERS 0 0 84879 HABITAT FOR HUMANITY OF ROCKLAND, INC IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS AN INDEPENDENT NONPROFIT VOLUNTEER ORGANIZATION SUPPORTED PRIMARILY BY DONATIONS FROM INDIVIDUALS, CONSTRUCTION COSTS FOR PROJECTS ARE PAID BY DONATIONS AND BY VOLUNTEER LABOR PROVIDED BY HOMEOWNERS AND COMMUNITY MEMBERS. PUBLIC MONEY IS ALSO RAISED; HOWEVER, CONSISTENT WITH A HABITAT FOR HUMANITY INTERNATIONAL MANDATE, IT CAN ONLY BE USED TO BUY LAND AND PAY FOR SITE DEVELOPMENT. 84879 1 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 8453567046 PO BOX 329 SPRING VALLEY NY 10977 DONNA CAIN DEPUTY EXECUTIVE DIRECTOR 20.00 X X 7500 0 0 DOUGLAS KATZ DIRECTOR 2.00 X 0 0 0 JERALD CHRISTIE TREASURER 10.00 X X 0 0 0 MARK WANAMAKER DIRECTOR 2.00 X 0 0 0 JENNA MAGA FORMER EXECUTIVE DIRECTOR 35.00 X X 44958 0 0 JEANETTE GELLER VICE PRESIDENT 4.00 X X 0 0 0 DEAN KERNAN DIRECTOR 2.00 X 0 0 0 EVE MANCUSO DIRECTOR 2.00 X 0 0 0 FRANK PHILLIPS DIRECTOR 2.00 X 0 0 0 SHAKIRA CHIN CORPORATE SECRETARY 2.00 X X 0 0 0 MATTHEW VALAURI DIRECTOR 2.00 X 0 0 0 ADAM O'GORMAN PRESIDENT 4.00 X X 0 0 0 MIKE CAREY DIRECTOR 2.00 X 0 0 0 HELENE CAREY DIRECTOR 2.00 X 0 0 0 DORIS MASEAR DIRECTOR 2.00 X 0 0 0 ALEX DUFEK DIRECTOR 2.00 X 0 0 0 LISA LASKOWSKI EXECUTIVE DIRECTOR 35.00 X X 0 0 0 MONIKA SZCZEPANIEC INTERIM EXECUTIVE DIRECTOR 20.00 X X 0 0 0 52458 0 0 0 0 0 0 0 115092 115092 1368 1368 116460 1368 0 0 X 52458 47400 3233 1825 7408 6114 828 466 11644 8968 1725 951 3288 2366 191 731 2485 1468 1017 1200 901 299 686 603 83 4628 3731 897 EVENT EXPENSES 7112 7112 DUES AND RELATED 3807 3807 BUILDING REPAIRS 2084 1564 520 SUPPLIES 1420 1420 1126 845 240 41 99346 84879 9033 5434 445860 456829 14117 15463 5151 386936 379744 124689 132572 5760 4404 977362 994163 8732 9016 25844 25247 34576 34263 X 942786 959900 942786 959900 977362 994163 17114 0 X 1 X 0 0 0 X 95557 650352 125111 104962 115092 1091074 95557 650352 125111 104962 115092 1091074 1091074 66 1045 1388 2380 1368 6247 1097321 0.99430 0.94440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EIDL LOAN PAYABLE 25247 25247 116460 0 116460 0 116460 99346 0 99346 0 99346 Form 990, Part VI, Section B, line 11b FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND ALSO UPON REQUEST. Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 8968. Management and general expenses 1725. Fundraising expenses 951. Total expenses 11644.