HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHERSTER COUNTY INC

EIN: 112857055 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$8,478,677
Total Expenses
$6,770,762
Total Assets
$28,061,271
Net Assets
$3,833,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
SABRINA LIPPMAN
Phone
2129914000
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHERSTER COUNTY INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 20% operating margin.

Mission

HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY BUILDS AND PRESERVES PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES BY DEVELOPING NEW HOMES, REHABILITATING AND FINANCING EXISTING HOUSING, AND ADVOCATING FOR PRACTICAL HOUSING POLICIES THAT STRENGTHEN COMMUNITIES. 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 5,300 FAMILIES THROUGH OUR HOMEOWNERSHIP AND HOUSING PRESERVATION PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,853,355
Program Service Revenue $815,262
Investment Income $11,189
Other Revenue $-201,129
TOTAL REVENUE $8,478,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,804,606
Fundraising Expenses $1,462,423
Program Expenses $4,291,864
Other Expenses $2,966,156
TOTAL EXPENSES $6,770,762

Year-over-Year Comparison

2024 2023 Change
Revenue $8,478,677 $6,593,385 +0.3%
Expenses $6,770,762 $7,625,058 -0.1%
Net Income $1,707,915 $-1,031,673 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
60
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$688,910
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM HELLEGERS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY MONTALTO EXECUTIVE COMMITTEE, CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN LICHTER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN SMALLEY TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINE MCGUINNESS BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA SCHRADER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLA SCHLISSER BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
DAVID GARNER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DENA FACCIO BOARD MEMBER 1.00
Director
$0 $0 $0
DIANA REYNA VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOUG MORSE IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
FARID CARDOZO BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH MORRISON BOARD MEMBER 1.00
Director
$0 $0 $0
KIRSTEN SIBILIA BOARD MEMBER 1.00
Director
$0 $0 $0
LIZETTE CANTRES BOARD MEMBER 1.00
Director
$0 $0 $0
MAI SHIVER BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
MARC HEINRICH BOARD MEMBER 1.00
Director
$0 $0 $0
MARIAN ZUCKER SECRETARY 1.00
Officer Director
$0 $0 $0
MARIE MORENO BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
PETER MURRAY MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
REV DEIRDRE FISHER-KEMP BOARD MEMBER 1.00
Director
$0 $0 $0
RICK GROPPER BOARD MEMBER 1.00
Director
$0 $0 $0
RON FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN SASSO BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM KOGAN BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
CHRISTOPHER ILLUM COO/EVP 28.00
Officer
$148,215 $38,991 $187,206
MATTHEW DUNBAR COO/EVP 35.00
Officer
$142,612 $38,129 $180,741
PEARL CHIN CFO (INCOMING 2025) 28.00
Officer
$0 $0 $0
SABRINA I LIPPMAN CHIEF EXECUTIVE OFFICER 29.00
Officer
$132,904 $2,329 $135,233
STEVEN ADAM GOLDGRAB CFO (OUTGOING) 28.00
Officer
$151,196 $34,534 $185,730
ANURAG MARIPALLY CONTROLLER 35.00
Highest
$125,942 $19,066 $145,008
CHARLOTTE BELL VP HOUSING SERVICES 35.00
Highest
$116,585 $13,333 $129,918
JARDIEL ANTHONY TAVAREZ DIRECTOR OF INDIVIDUAL GIVING 35.00
Highest
$108,223 $20,818 $129,041
JENNIFER D FAUBERT SR. DIRECTOR OF DEVELOPMENT OPTS. 35.00
Highest
$109,235 $21,086 $130,321
VIRGINIA GISELLE LOPERENA VP RESOURCE DEVELOPMENT 35.00
Highest
$128,349 $26,549 $154,898
KAREN HAYCOX CHIEF EXECUTIVE OFFICER (FORMER) 34.00
$114,277 $8,931 $123,208
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,478,677 $6,770,762 $28,061,271 $1,707,915
2024 $6,593,385 $7,625,058 $20,811,576 $-1,031,673
2023 $5,679,080 $7,602,678 $15,941,310 $-1,923,598
2022 $5,815,236 $7,730,867 $11,212,847 $-1,915,631
2021 $5,768,360 $7,633,630 $11,419,750 $-1,865,270
2020 $4,191,872 $7,336,416 $13,456,993 $-3,144,544
2019 $4,234,157 $7,754,694 $12,442,071 $-3,520,537
2018 $5,675,492 $8,460,203 $16,711,029 $-2,784,711
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