NonprofitsHabitat For Humanity-New York Inc

Housing & Shelter

Habitat For Humanity-New York Inc

NEW YORK, NY

Total revenue

$6.6M

Total expenses

$7.6M

Net assets

$2.1M

Grants received

$6.3M

68 grants

EIN

112857055

Tax year

2023

Mission

Habitat for humanity new york city and westchester county builds a more equitable new york by developing and preserving affordable homes and by advocating for housing policies to help communities address the historic legacy of housing injustice. We serve primarily low-to moderate-income new yorkers earning roughly 50 to 90 percent of area median income. Since our inception, habitat nyc and westchester has served more than 2,600 families through our homeownership and housing preservation programs.

Programs

6 programs

Waste diversion: the habitat for humanity restore in woodside, queens and yonkers, westchester county helps build homes and reduce waste! The restore accepts new and gently used donated overstock and secondhand items, such as furniture, appliances, home decor and building materials to sell at reduced prices. By the end of fiscal year june 2024, the restores had diverted 3,325 tons of waste from the landfill. Restores are nonprofit home improvement stores and donation centers whose proceeds directly support habitat's work building, preserving and advocating for affordable housing.

Expenses: $780K

First-time homebuyer program: homeownership is essential for families to build strength, stability and self-determination. With so many families being priced out of an increasingly expensive rental market, we believe that hard-working new yorkers deserve access to purchase a safe, affordable home. That's why developing both single-family homes and multi-family buildings for low-to moderate-income new yorkers is at the very heart of our mission. For the fiscal year ended june 2024, we completed and sold 2 homes in queens and 3 homes in brooklyn. We continued with the construction of nyc's first new construction project on interboro community land trust. 13 vacant, dilapidated houses were demolished and are being transformed into 13 modular and 3 rehabilitated solar powered, net zero, permanently affordable homes to be sold to qualified homebuyers. Habitat nyc and westchester continued to develop an extensive pipeline of 451 housing units. All locations are financed by private contributions and public subsidies provided by the city and state of new york.

Expenses: $751K

Disaster response: as extreme weather events become more frequent, habitat is ready to assist families in need, not just to stay in their homes, but complete critical repairs to keep homes safe, healthy, and mitigate future disasters. In 2024, habitat nyc and westchester provided grants to assist homeowners in westchester and rockland counties who suffered flood damage in july 2023 and needed emergency repairs to safely reoccupy their homes. In fy24, our flood relief program served low- to moderate-income households in dire need of repairs.

Expenses: $420K

Volunteer engagement: many of our programs depend upon the support of volunteers who donate their time and service. For the fiscal year ended june 2024, we worked with over 2,700 volunteers from the construction site to community spaces across new york. We also offer pathways to deepen engagement with our mission through leadership-driven opportunities and special events. The operational costs of our volunteer program are financed through private institutions and individual donors.

Expenses: $131K

Advocacy: habitat nyc and westchester plays a critical role in housing policy reform to shape a more just housing future. Working with supportive advocates and partners at the local, state and federal level, we advocate for legislation that drives habitat nyc and westchester's mission of building and preserving our vibrant, hard-working communities. New yorkers can use their voices to join in our efforts to build and preserve a more equitable city. As a result of our advocacy efforts, in fiscal year 2024, habitat helped achieve an affordable housing corporation funding increase from $26m to $40.5m and established the $75m new york housing for the future homeownership program in the state budget. We helped secure city funding for the open door ($110m) and neighborhood pillars ($30m) programs and rallied for the city of yes for housing opportunity zoning text amendment that would reform the city's zoning policies to unlock over 100k units of housing.

Expenses: $103K

Community preservation program: we worked with organizations in low-income neighborhoods making capital improvements to public spaces through our community preservation program. The program served two community spaces through the fiscal year ended june 2024 and has revitalized 211 neighborhood spaces in its tenure. Volunteers paint and make light repairs in publicly used facilities such as senior centers, soup kitchens, gyms, lunchrooms, and classrooms for after school programs. We improve the lives of thousands of low-income residents, including registered and drop-by users of these programs. The operational costs of the neighborhood revitalization program are funded through private contributions.

Expenses: $45K

Financials

FY 2023

Revenue

Contributions & grants$5.2M
Program service revenue$1.4M
Investment income$51K
Other revenue
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising$1.9M
Other expenses$3.5M
Total expenses$7.6M
Total assets$20.8M
Net assets$2.1M

People

31 listed

NameRoleCompensation

KAREN HAYCOX

CHIEF EXECUTIVE OFFICER (OUTGOING)

Board

$295K

28 hrs/wk

CHRISTOPHER ILLUM

COO/EVP, CO-CEO

Board

$145K

25 hrs/wk

STEVEN GOLDGRAB

CHIEF FINANCIAL OFFICER (INCOMING)

Board

$141K

28 hrs/wk

MATTHEW DUNBAR

CSO/EVP, CO-CEO

Board

$140K

35 hrs/wk

DIANA REYNA

VICE CHAIR

Board

1 hrs/wk

DOUG MORSE

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

KIRSTEN SIBILIA

BOARD MEMBER

Board

1 hrs/wk

MAI SHIVER

BOARD MEMBER

Board

1 hrs/wk

ANDREA HIMMEL

SECRETARY (OUTGOING)

Board

1 hrs/wk

MARIAN ZUCKER

SECRETARY

Board

1 hrs/wk

MELVA MILLER

VICE CHAIR (OUTGOING)

Board

1 hrs/wk

PETER MURRAY

MEMBER AT LARGE

Board

1 hrs/wk

RON FRANKLIN

BOARD MEMBER

Board

1 hrs/wk

MARC HEINRICH

BOARD MEMBER

Board

1 hrs/wk

ANIL FERNANDO

BOARD MEMBER (OUTGOING)

Board

1 hrs/wk

ANTHONY MONTALTO

EXECUTIVE COMMITTEE, CHAIR

Board

1 hrs/wk

ASHLEY SERRAO

BOARD MEMBER (OUTGOING)

Board

1 hrs/wk

BRIAN LICHTER

BOARD MEMBER

Board

1 hrs/wk

BRIAN SMALLEY

TREASURER

Board

1 hrs/wk

CHRISTINE MCGUINNESS

BOARD MEMBER

Board

1 hrs/wk

DANIELLA SCHLISSER

BOARD MEMBER

Board

1 hrs/wk

DAVID STEIN

BOARD MEMBER

Board

1 hrs/wk

DAVID GARNER

BOARD MEMBER

Board

1 hrs/wk

DENA FACCIO

BOARD MEMBER

Board

1 hrs/wk

ORLANDO MARIN

VP REAL ESTATE & CONSTRUCTION (OUTGOING)

Staff

$159K

29 hrs/wk

ALEXANDER HAVRILIAK

CHIEF FINANCIAL OFFICER (FORMER)

Staff

$152K

28 hrs/wk

VIRGINIA LOPERENA

VP RESOURCE DEVELOPMENT

Staff

$125K

35 hrs/wk

ELIZABETH SETH

VP RESOURCE DEVELOPMENT (OUTGOING)

Staff

$119K

35 hrs/wk

CHARLOTTE BELL

VP HOUSING SERVICES

Staff

$117K

35 hrs/wk

WILBUR HIGHLEYMAN

SR. DIR. OF CONSTR. & PRESERV.

Staff

$115K

35 hrs/wk

LESLIE WILLIAMS

VP RESTORE OPERATIONS

Staff

$111K

35 hrs/wk

Independent contractors

ATLAS BUILDERS LLC

CONSTRUCTION

$840K

ESRA MANAGEMENT LLC

CONSTRUCTION PARTNER

$202K

MITCHELL & TITUS

AUDIT AND TAX SERVICES

$160K

VERNEDA ADELE LLC

CONSULTANT

$121K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$1.2M
AFFORDABLE HOUSING
2024
$52K
HOUSING, SHELTER
2024
$25K
COMMUNITY / CIVIC
2024
$20K
TO SUPPORT A BUILD DAY WITH HABITAT FOR HUMANITY IN NEW YORK CITY
2024
$15K
RELATIONS ADVOCACY
2024
$6K
OPERATIONS
2024
$6K
FOR GENERAL SUPPORT.
2024
$47K
For grant recipient's exempt purposes
2023
$25K
GENERAL SUPPORT
2023
$20K
Refer to Part IV
2023
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
CONSTRUCTION BUILD
2023
$6K
OPERATIONS
2023
$5K
Habitat for Humanity NYC and Westchester general support
2023
$50K
HOUSING, SHELTER
2022
$41K
GENERAL SUPPORT
2022
$25K
CHARITABLE DONATION
2022
$25K
GENERAL SUPPORT
2022
$20K
Refer to Part IV
2022
$18K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL OPERATING SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$144K
For grant recipient's exempt purposes
2021
$144K
For grant recipient's exempt purposes
2021
$27K
Refer to Part IV
2021
$27K
GENERAL SUPPORT
2021
$19K
For recipient's exempt purpose
2021
$539K
AFFORDABLE HOUSING
2020
$539K
AFFORDABLE HOUSING
2020
$140K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2020
$112K
For grant recipient's exempt purposes
2020
$101K
HUMAN SERVICES
2020
$25K
General support
2020
$25K
Refer to Part IV
2020
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$15K
Grant to support the mission of the organization: building and preserving affordable homes with families in need.
2020
$7K
Unrestricted
2020
$87K
For grant recipient's exempt purposes
2019
$42K
General support
2019
$34K
Refer to Part IV
2019
$10K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$6K
GENERAL SUPPORT
2019
$3K
GENERAL SUPPORT
2019
$45K
For grant recipient's exempt purposes
2018
$8K
Unrestricted
2018
$65K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$31K
Refer to Part IV
2017

Funded by

$6.3M from 29 funders · 68 grants · 2017–2024

Habitat For Humanity International Inc

$4.1M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$644K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$159K · 5 grants · 2019–2024

Hope for New York

$157K · 6 grants · 2017–2023

Donor Advised Charitable Giving Inc

$154K · 4 grants · 2018–2021

American Endowment Foundation

$118K · 3 grants · 2020–2024

Details

EIN112857055
NTEE codeL20
Subsection03
Ruling date1999-04
Formed1984
Employees59
Volunteers1250
HABITAT FOR HUMANITY-NEW YORK INC — Mission, Financials & Grants Received | Grantivo