Civic Intelligence

Habitat for Humanity of Rockland Inc

EIN 13-3717484 • 501(c)3 • Spring Valley, NY

Profile

Building homes for low income purchasers

PO Box 329Spring Valley, NY 10977

www.habitatrockland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.29x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$44,958

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$994,163

Up $16,801 (+1.7%) from 2024

Liabilities

Down

$34,263

Down $313 (-0.9%) from 2024

Net Assets

Up

$959,900

Up $17,114 (+1.8%) from 2024

Revenue

Up

$116,460

Up $9,118 (+8.5%) from 2024

Expenses

Up

$99,346

Up $6,213 (+6.7%) from 2024

Net Income

Up

$17,114

Up $2,905 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $619,008Liabilities 2011: $1Net Assets 2011: $619,0072011Assets 2012: $591,564Liabilities 2012: $1Net Assets 2012: $591,5632012Assets 2013: $601,786Liabilities 2013: $0Net Assets 2013: $601,7862013Assets 2015: $578,689Liabilities 2015: $0Net Assets 2015: $578,6892015Assets 2016: $560,290Liabilities 2016: $0Net Assets 2016: $560,2902016Assets 2017: $729,599Liabilities 2017: $0Net Assets 2017: $729,5992017Assets 2018: $668,510Liabilities 2018: $0Net Assets 2018: $668,5102018Assets 2019: $588,807Liabilities 2019: $0Net Assets 2019: $588,8072019Assets 2020: $544,302Liabilities 2020: $11,600Net Assets 2020: $532,7022020Assets 2021: $608,035Liabilities 2021: $59,962Net Assets 2021: $548,0732021Assets 2022: $936,871Liabilities 2022: $25,240Net Assets 2022: $911,6312022Assets 2023: $955,184Liabilities 2023: $26,607Net Assets 2023: $928,5772023Assets 2024: $977,362Liabilities 2024: $34,576Net Assets 2024: $942,7862024Assets 2025: $994,163Liabilities 2025: $34,263Net Assets 2025: $959,9002025

Highlighted filing

2025

Assets$994,163
Liabilities$34,263
Net Assets$959,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $5,4592011Expenses 2012: $7,2162012Revenue 2013: $8,323Expenses 2013: $5,545Net Income 2013: $2,7782013Revenue 2015: $5,367Expenses 2015: $19,827Net Income 2015: -$14,4602015Revenue 2016: $27,733Expenses 2016: $46,132Net Income 2016: -$18,3992016Revenue 2017: $238,170Expenses 2017: $68,861Net Income 2017: $169,3092017Revenue 2018: $96,051Expenses 2018: $157,140Net Income 2018: -$61,0892018Revenue 2019: $60,276Expenses 2019: $87,166Net Income 2019: -$26,8902019Revenue 2020: $30,527Expenses 2020: $82,516Net Income 2020: -$51,9892020Revenue 2021: $95,623Expenses 2021: $80,252Net Income 2021: $15,3712021Revenue 2022: $651,397Expenses 2022: $287,839Net Income 2022: $363,5582022Revenue 2023: $126,499Expenses 2023: $109,553Net Income 2023: $16,9462023Revenue 2024: $107,342Expenses 2024: $93,133Net Income 2024: $14,2092024Revenue 2025: $116,460Expenses 2025: $99,346Net Income 2025: $17,1142025

Highlighted filing

2025

Revenue$116,460
Expenses$99,346
Net Income$17,114

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.94$0.34$9.60$1.16$0.99$0.17
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.35$9.43$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.29$1.26$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.25$9.12$6.51$2.88$3.64
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.60$5.48$0.96$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.12$5.33$0.31$0.83$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.60$0.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.96$1.57$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$2.38$0.69$1.69
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.28$0.46$0.18
2015Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.05$0.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.08$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$116,460
Mission and Program Overview

Mission

Building homes for low income purchasers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,860$456,829▲ $10,969
Other Notes and Loans Receivable, Net$386,936$379,744▼ $7,192
Inventories for Sale or Use$124,689$132,572▲ $7,883
Savings and Temporary Cash Investments$14,117$15,463▲ $1,346
Accounts Receivable-$5,151-
Prepaid Expenses and Deferred Charges$5,760$4,404▼ $1,356
Total Assets$977,362$994,163▲ $16,801
Liabilities
Other Liabilities$25,844$25,247▼ $597
Accounts Payable and Accrued Expenses$8,732$9,016▲ $284
Total Liabilities$34,576$34,263▼ $313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$942,786$959,900▲ $17,114
Total Net Assets Fund Balance$942,786$959,900▲ $17,114
Total Liabilities and Net Assets / Fund Balance$977,362$994,163▲ $16,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MagaFormer Executive DirectorFT$44,958$44,958
Donna CainDeputy Executive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
ADAM O'GORMANPresident
Jeanette GellerVice President
Alex DufekDirector
Dean KernanDirector
Doris MasearDirector
Douglas KatzDirector
Eve MancusoDirector
Frank PhillipsDirector
Helene CareyDirector
Mark WanamakerDirector
Matthew ValauriDirector
Mike CareyDirector
Lisa LaskowskiExecutive Director
Monika SzczepaniecInterim Executive Director
Shakira ChinCorporate Secretary
Jerald ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,092
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$0
All Other Contributions
$115,092
Change in Net Assets
$17,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,460
Total Revenue per Form 990
$116,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,866
Other Expenses$39,480
Total Fundraising Expense$5,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,400$3,233$1,825$52,458
Fees for Services Other$8,968$1,725$951$11,644
Payroll Taxes$6,114$828$466$7,408
Insurance$3,731$897-$4,628
Advertising$2,366$191$731$3,288
Office Expenses$1,468$1,017-$2,485
Other Expenses$1,564$520$1,420$1,420
Occupancy$901$299-$1,200
All Other Expenses$845$240$41$1,126
Interest$603$83-$686
Total Functional Expenses$84,879$9,033$5,434$99,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,346
Total Expenses per Audited Statements$99,346
Total Expenses per Form 990$99,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$25,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Rockland
EIN
13-3717484
Phone
8453567046
Address
PO BOX 329, SPRING VALLEY, NY 10977

Signing Officer

Name
Jerald Christie
Title
Treasurer
Phone
8453567046
Signed
2025-10-29

Organization Details

Principal Officer
Jerald Christie
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Mark Kotlaroff CPA Pc
Address
18 LAUREL ROAD, NEW CITY, NY 10956
Preparer
Mark Kotlaroff CPA
Phone
8457098860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL FEES: Program service expenses 8968. Management and general expenses 1725. Fundraising expenses 951. Total expenses 11644.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09016
IRS990/AccountsReceivableGrp/EOYAmt05151
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING HOMES FOR LOW INCOME PURCHASERS
IRS990/AdvertisingGrp/FundraisingAmt0731
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0191
IRS990/AdvertisingGrp/ProgramServicesAmt02366
IRS990/AdvertisingGrp/TotalAmt03288
IRS990/AllOtherContributionsAmt0115092
IRS990/AllOtherExpensesGrp/FundraisingAmt041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0845
IRS990/AllOtherExpensesGrp/TotalAmt01126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453567046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445860
IRS990/CashNonInterestBearingGrp/EOYAmt0456829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01368
IRS990/CYOtherExpensesAmt039480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017114
IRS990/CYSalariesCompEmpBnftPaidAmt059866
IRS990/CYTotalExpensesAmt099346
IRS990/CYTotalFundraisingExpenseAmt05434
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HABITAT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0942786
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0959900
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08968
IRS990/FeesForServicesOtherGrp/TotalAmt011644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JERALD CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA MAGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EVE MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAKIRA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW VALAURI
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM O'GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14DORIS MASEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX DUFEK
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MONIKA SZCZEPANIEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt03731
IRS990/InsuranceGrp/TotalAmt04628
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt0603
IRS990/InterestGrp/TotalAmt0686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME PURCHASERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942786
IRS990/NetAssetsOrFundBalancesEOYAmt0959900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299
IRS990/OccupancyGrp/ProgramServicesAmt0901
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt01468
IRS990/OfficeExpensesGrp/TotalAmt02485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND RELATED
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ProgramServicesAmt07112
IRS990/OtherExpensesGrp/ProgramServicesAmt13807
IRS990/OtherExpensesGrp/ProgramServicesAmt21564
IRS990/OtherExpensesGrp/TotalAmt07112
IRS990/OtherExpensesGrp/TotalAmt13807
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherLiabilitiesGrp/BOYAmt025844
IRS990/OtherLiabilitiesGrp/EOYAmt025247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0386936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0379744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt06114
IRS990/PayrollTaxesGrp/TotalAmt07408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04404
IRS990/PrincipalOfficerNm0JERALD CHRISTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt030649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05501
IRS990/PYRevenuesLessExpensesAmt014209
IRS990/PYSalariesCompEmpBnftPaidAmt062484
IRS990/PYTotalExpensesAmt093133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107342
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01091074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091074
IRS990ScheduleA/TotalSupportAmt01097321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt099346
IRS990ScheduleD/TotalLiabilityAmt025247
IRS990ScheduleD/TotalRevenuePerForm990Amt0116460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: Program service expenses 8968. Management and general expenses 1725. Fundraising expenses 951. Total expenses 11644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977362
IRS990/TotalAssetsEOYAmt0994163
IRS990/TotalAssetsGrp/BOYAmt0977362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L • $500k-$1M nonprofits