2026-03-05T13:00:59-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 222598353 PATERSON HABITAT FOR HUMANITY INC SUBSIDIARY PATE 9735956868 146 NORTH 1ST STREET PATERSON NJ 07522 SCOTT MILLARD CEO 9735956868 2026-02-27 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2026-02-25 2024 2025-03-06 01:10:19Z PASSAIC COUNTY HABITAT FOR HUMANITY SCOTT MILLARD 146 NORTH 1ST STREET PATERSON NJ 07522 9696393 0 X HABITATPC.ORG X 1984 NJ BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 15 15 42 1677 0 0 6519009 3629818 2387120 2568569 165565 208621 212493 631374 9284187 7038382 0 0 0 0 2067331 2658101 0 0 487768 6701097 9867601 8768428 12525702 515759 -5487320 29328463 23572865 17121605 16400367 12206858 7172498 X SERVING PASSAIC COUNTY NJ, FAMILIES, AND INDIVIDUALS IN NEED OF A HAND-UP PARTNER WITH PATERSON HABITAT FOR HUMANITY, INC. (THE ORGANIZATION) TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. THROUGH THE MERGER OF AFFORDABLE HOME OWNERSHIP AND COMMUNITY REDEVELOPMENT EFFORTS, THE ORGANIZATION WORKS TO REVITALIZE STRESSED NEIGHBORHOODS AND CREATE COMMUNITIES PEOPLE WANT TO CALL HOME. 0 0 9489778 1892383 WITH CONTRIBUTIONS OF FUNDS, VOLUNTEER LABOR, AND IN-KIND MATERIALS/SERVICES, WE CONSTRUCT, RENOVATE, AND REPAIR HOMES. HOMES ARE SOLD TO INCOME-QUALIFIED PARTNER FAMILIES AT AFFORDABLE PRICES WITH AFFORDABLE MORTGAGES. WE PREPARE FAMILIES TO BE SUCCESSFUL HOMEOWNERS THROUGH EXTENSIVE PRE AND POST-SALE FINANCIAL, SOCIAL, HOME-MAINTENANCE AND OTHER SUPPORT SERVICES. IN FY25 WE COMPLETED TWELVE NEW SINGLE-FAMILY HOMES, TWO RECYCLED HOMES, AND NINETEEN CRITICAL HOME REPAIRS. 982456 711708 OUR RESTORE PROGRAM CONSISTS OF A 22,000 SQUARE FOOT RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO THE PUBLIC AT GREATLY REDUCED PRICES. NET PROCEEDS GO TO FURTHER THE MISSION OF THE ORGANIZATION. THE BENEFITS TO THE COMMUNITY ARE TWOFOLD; FIRST, THAT WE OFFER LOWER-PRICED ITEMS FOR SALE, AND SECOND, THAT WE REUSE OR RECYCLE ITEMS WHICH WOULD OTHERWISE HAVE TAKEN UP SPACE IN A LANDFILL. 757324 595852 THE NEIGHBORHOOD REVITALIZATION PROGRAM AT PASSAIC COUNTY HABITAT IS COMMITTED TO SERVING THE CITY OF PATERSON, FOCUSING ON THE 1ST WARD NORTHSIDE NEIGHBORHOOD AND THE 4TH WARD ROSA PARKS NEIGHBORHOOD. OUR EFFORTS ARE CENTERED ON ADDRESSING HOUSING NEEDS, PUBLIC SAFETY CONCERNS, AND EDUCATIONAL RESOURCES TO ENHANCE COMMUNITY WELL-BEING. WE COORDINATE VARIOUS INITIATIVES FOR NEIGHBORHOOD REVITALIZATION, INCLUDING COMMUNITY CLEAN-UPS, FLOWER PLANTING EVENTS, ASSISTANCE WITH COMMUNITY GARDENS, CRITICAL REPAIR PROGRAMS, ENGLISH CLASSES, EXTENDED LIBRARY HOURS, AND BUSINESS FACADE IMPROVEMENTS. NOTEABLY IN FY25 WE DEDICATED THE NEW JANETTE THOMPSON PARK WHICH PROVIDES A MUCH-NEEDED GREEN AND RECREATIONAL SPACE FOR RESIDENTS IN THE 1ST WARD NORTHSIDE NEIGHBORHOOD. 11229558 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 38 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X SCOTT MILLARD 9735956868 146 NORTH 1ST STREET PATERSON NJ 07522 MIGUEL RODRIGUEZ PRESIDENT 6.00 X X 0 0 0 GAIL LEVINSON VICE PRESIDENT 4.00 X X 0 0 0 SARAH AVERY TREASURER 4.00 X X 0 0 0 MAYRA RINALDI SECRETARY 4.00 X X 0 0 0 SARAH ANTHONY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER GIAMETTA BOARD MEMBER 1.00 X 0 0 0 RONESSA JOHNSON BOARD MEMBER 1.00 X 0 0 0 DOROTHY KAHLAU BOARD MEMBER 1.00 X 0 0 0 JOSHUA J KOODRAY BOARD MEMBER 1.00 X 0 0 0 MARC LAZARUS BOARD MEMBER 1.00 X 0 0 0 LILIANA OSCANOA BOARD MEMBER 1.00 X 0 0 0 DERYA TASKIN BOARD MEMBER 1.00 X 0 0 0 TAKENYA CLARK BOARD MEMBER 1.00 X 0 0 0 PHIL DZIALO BOARD MEMBER 1.00 X 0 0 0 EDWARD LEACH BOARD MEMBER 1.00 X 0 0 0 SCOTT MILLARD CEO 50.00 X 165125 0 29569 ASHLEY LEWIS CHIEF PROGRAM & ADMIN OFFICER 50.00 X 134787 0 21576 ELIANA GARCES DIRECTOR OF FINANCE 50.00 X 126394 0 23941 426306 0 75086 3 0 1 0 PHOENIX MODULAR CONSTRUCTION 4 CENTENNIAL AVE SUITE 1 CRANFORD NJ 07016 CONTRACTOR 210315 PRO-TEK ELECTRIC LLC 85 WILLOW STREET BLDG 3 3RD FLOOR NEW HAVEN CT 06511 ELECTRIC WORK 134319 MOUNTAIN ROCK LLC 1055 SUNNYVIEW ROAD MOUNTAINSIDE NJ 07092 CONCRETE CONTRACTING 102925 3 1523355 2106463 3629818 SALE OF HOUSES 531390 1273714 1273714 RESTORE SALES 531390 711708 711708 INVESTMENT IN JOINT VENTURES 531390 297774 297774 MORTGAGE LOAN AMORTIZATION 531390 285373 285373 2568569 222482 222482 37750 0 37750 37750 37750 569972 2074178 569972 2088039 0 -13861 -13861 -13861 MISCELLANEOUS 900099 593624 593624 593624 7038382 3199943 0 208621 205884 145210 34033 26641 1875607 1234657 357008 283942 59457 41937 9829 7691 343827 242515 56836 44476 173326 122253 28651 22422 38310 13478 24832 41750 14688 27062 54411 7294 33016 14101 281399 224031 31910 25458 483368 465273 14332 3763 44087 12987 27431 3669 183503 131872 51631 164500 59500 105000 237364 237364 CONSTRUCTION COSTS 8014591 8014591 MISC 201705 178662 6805 16238 COMMUNITY EXPENSES 44982 44982 FUNDRAISING EXPENSES 39617 250 39367 38014 38014 12525702 11229558 808376 487768 241661 201516 2963466 1870097 2223502 448000 201624 84613 1031307 1424156 7870413 1525453 39704 38085 1748115 408162 391111 1339953 3537048 6085106 10048070 10035222 780557 520664 29328463 23572865 434696 152817 690015 516717 90691 58560 14867387 15008691 1038816 663582 17121605 16400367 X 11753470 6120951 453388 1051547 12206858 7172498 29328463 23572865 -5487320 452960 0 X X 0 1 X 1 1 1 X 2289505 8492221 3274724 6519009 3629818 24205277 2289505 8492221 3274724 6519009 3629818 24205277 1796254 22409023 59192 50913 134924 237958 260232 743219 81188 172278 151578 145917 593624 1144585 26093081 12246679 0.85880 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 99558 29164 70394 1 X 3537048 2106538 441520 6085106 3219141 49122 268785 3537048 2968926 259055 8840 3219141 1.00000 0.00000 0.00000 0 0 150000 150000 1439251 287300 1151951 155888 117886 38002 2976 2976 0 1339953 INVESTMENT IN JOINT VENTURES 10035222 C 10035222 OPERATING LEASE LIABILITY 486039 UNEARNED GRANT REVENUE 177543 663582 X 7491342 452960 452960 7038382 0 7038382 12525702 0 12525702 0 12525702 PART IV, LINE 2B: PATERSON HABITAT FOR HUMANITY, INC. MAINTAINS ESCROW AND SECURITY DEPOSITS ON BEHLAF OF HOMEOWNERS. THESE ACCOUNTS ARE USED TO COLLECT HOMEOWNER DEPOSITS TO BE USED TO PAY ESCROW EXPENSES AND FOR THE PAYMENT OF MAINTENANCE EXPENSES ON PROPERTY THAT SHARE COMMON FACILITIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 SCOTT MILLARD CEO 165125 0 0 0 0 0 10697 0 18872 0 194694 0 0 0 ASHLEY LEWIS CHIEF PROGRAM & ADMIN OFFICER 134787 0 0 0 0 0 8077 0 13499 0 156363 0 0 0 ELIANA GARCES DIRECTOR OF FINANCE 126394 0 0 0 0 0 5069 0 18872 0 150335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PATERSON HABITAT FOR HUMANITY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PATERSON HABITAT FOR HUMANITY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 PATERSON HABITAT FOR HUMANITY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 146 NORTH 1ST STREET PATERSON, NJ 07522. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 146 NORTH 1ST STREET PATERSON, NJ 07522. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. PATERSON HABITAT RESTORE LLC 415 HAMBURG TURNPIKE WAYNE NJ 07470 222598353 THRIFT STORE NJ 921840 1527090 PATERSON HABITAT FOR HUMANITY INC HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 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