HABITAT FOR HUMANITY OF GREATER NEWBURGH INC

EIN: 141815690 501(c)(3)

NEWBURGH, NY

Total Revenue
$2,666,562
Total Expenses
$3,221,063
Total Assets
$4,891,965
Net Assets
$4,254,107
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
JANIS BERG
Phone
8455686035
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF GREATER NEWBURGH INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

HABITAT FOR HUMANITY OF GREATER NEWBURGH IS DEDICATED TO PROVIDING DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL, AND RACIAL BOUNDARIES, WE SEEK TO REBUILD A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $2,420,348 Revenue: $778,569

HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST...

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HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARD WORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOME BUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREAS IN NEW YORK STATE. IN APRIL OF 2017, ITS DESIGNATED FOCUS AREA BECAME KNOWN AS THE BROADWAY RIVER DISTRICT FOUR SQUARE BLOCKS NORTH AND SOUTH OF BROADWAY BETWEEN LIBERTY STREET AND DUBOIS STREET. HFHGN STRIVES TO COMPLETE EIGHT HOUSES PER YEAR. BY JUNE OF 2021, IT HAD DEDICATED ITS ONE HUNDRETH HOME. HFHGN STRATEGICALLY BUILDS NOT JUST HOMES, BUT NEIGHBORHOODS. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014 AND HAS SUBSEQUENTLY COMPLETED BLOCK PROJECTS ON S MILLER/JOHNSTON STREETS AND WILLIAM STREET.

Program 2
Expenses: $88,079

HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONALS GLOBAL HOUSING EFFORTS BY TITHING TEN PERCENT OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES INTERNATIONALLY...

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HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONALS GLOBAL HOUSING EFFORTS BY TITHING TEN PERCENT OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES INTERNATIONALLY. IN ADDITION TO OUR WORK IN THE CITY OF NEWBURGH, HFHGN HAS SERVED OVER 122 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA, AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP TO MAKE SHELTER A MATTER OF CONSCIENCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,942,604
Program Service Revenue $778,569
Investment Income $37,751
Other Revenue $-92,362
TOTAL REVENUE $2,666,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,400,991
Fundraising Expenses $299,145
Program Expenses $2,508,427
Other Expenses $1,820,072
TOTAL EXPENSES $3,221,063

Year-over-Year Comparison

2024 2023 Change
Revenue $2,666,562 $2,887,906 -0.1%
Expenses $3,221,063 $3,163,514 +0.0%
Net Income $-554,501 $-275,608 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
27
Volunteers
912

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
9
$116,464
Total Directors
24
$116,464
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUREEN LASHLEE EXECUTIVE DI 20.00
Officer Director
$0 $0 $0
JILL M ROTHSCHILD RESIGNED 1/2 40.00
Officer Director
$105,809 $10,655 $116,464
PAUL BROTHE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES DIANA 1ST VICE PRE 3.00
Officer Director
$0 $0 $0
CHRISTINA RANDAZZO 2ND VICE PRE 3.00
Officer Director
$0 $0 $0
ANTHONY CASILLO TREASURER 3.00
Officer Director
$0 $0 $0
STEVEN MAJANO SECRETARY 3.00
Officer Director
$0 $0 $0
BRIAN WALSH BOARD MEMBER 3.00
Director
$0 $0 $0
LYNN BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JANIS BERG BOARD MEMBER 5.00
Director
$0 $0 $0
DARESHANIE D'ARPINO BOARD MEMBER 1.00
Director
$0 $0 $0
K JAMES DITTBRENNER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE HOVENCAMP BOARD MEMBER 1.00
Director
$0 $0 $0
LIAM JOY BOARD MEMBER 1.00
Director
$0 $0 $0
KHEETAH KOUTOUAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVINDARYAN LUJAN BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY MENNERICH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL NEPPL BOARD MEMBER 1.00
Director
$0 $0 $0
CHLOE REDDICK-JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN SOSLER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM MURPHY BOARD EMERIT 1.00
Director
$0 $0 $0
NICHOLAS ESPOSITO TERM ENDED 1 0.00
Officer Director
$0 $0 $0
ED WOLF TERM ENDED 1 0.00
Officer Director
$0 $0 $0
CATHRYN SURGENOR TERM ENDED 1 0.00
Director
$0 $0 $0
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 $2,666,562 $3,221,063 $4,891,965 $-554,501
2024 $2,887,906 $3,163,514 $5,431,037 $-275,608
2023 $2,267,149 $2,283,627 $5,614,284 $-16,478
2022 $4,727,263 $2,248,426 $5,460,224 $2,478,837
2021 $2,099,348 $1,886,213 $3,678,872 $213,135
2020 $1,597,751 $1,849,593 $4,013,303 $-251,842
2019 $3,412,125 $3,332,536 $3,813,441 $79,589
2018 $2,971,199 $3,410,953 $3,915,810 $-439,754
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