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Nonprofiteer
← HOUSING WORKS HEALTH SERVICES III INC

Form 990 for tax year 2023

Filed by HOUSING WORKS HEALTH SERVICES III INC.

Totals

Total revenue
$31,377,898
Total expenses
$22,945,273
Contributions and grants received
$12,456,610
Grants paid
$0
Program service revenue
$15,342,182
Investment income
$0
Other revenue
$3,579,106
Total assets, end of year
$72,797,172
Total liabilities, end of year
$13,651,484
Net assets or fund balances, end of year
$59,145,688
Program services expenses (Part IX)
$22,345,188
Management and general expenses
$600,085
Fundraising expenses
$0
Program service expenses (Part III)
$22,345,188

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNIE SUGGS

    OUTGOING TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE LAPSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CESAR FIGUEROA

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • CHENELLE NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE WILLIAMS

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • DR BILLY E JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK QUINTERO

    CLIENT REP/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GEORGE MACKLIN

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • GERMAINE NORRIS

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • HOLLAND GIVANCHI

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • KATHY GUEYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KISHOR MALAVADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARION CONDE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MATTHEW BERNARDO

    MEMBER EX OFFICIO

    Total calculated
    $382,326
    From this org
    $349,156
    From related orgs
    $0
    Other
    $33,170
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $290,298
    Bonus
    $58,600
    Other
    $258
    Deferred
    $5,758
    Nontaxable benefits
    $27,412
    Filer's total
    $382,326

  • MAX ROSE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA DECUIR JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV MICHELLE TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH GARCIA

    CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • TYWAN MATA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YVONNE TELESFORD

    OUTGOING CLIENT REP

    Total calculated
    $0
    Hours/week
    1

  • CHARLES KING

    MEMBER EX OFFICIO/CHIEF EXECUTIVE OFFICER

    Total calculated
    $473,511
    From this org
    $0
    From related orgs
    $452,553
    Other
    $20,958
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,391 related
    Bonus
    $0 + $74,400 related
    Other
    $0 + $762 related
    Deferred
    $0 + $4,500 related
    Nontaxable benefits
    $0 + $16,458 related
    Filer's total
    $0 + $473,511 related

  • JESSICA DIAMOND

    EXECUTIVE DIRECTOR

    Total calculated
    $146,808
    From this org
    $145,541
    From related orgs
    $0
    Other
    $1,267
    Hours/week
    40

  • JOLANTA ILCZUK

    CHIEF FINANCIAL OFFICER (THROUGH 7/24)

    Total calculated
    $274,094
    From this org
    $266,895
    From related orgs
    $0
    Other
    $7,199
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $230,633
    Bonus
    $35,500
    Other
    $762
    Deferred
    $4,653
    Nontaxable benefits
    $2,546
    Filer's total
    $274,094

  • ARCHIMEDES JAO

    MEDICAL DIRECTOR

    Total calculated
    $285,924
    From this org
    $255,139
    From related orgs
    $0
    Other
    $30,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,290
    Bonus
    $14,711
    Other
    $138
    Deferred
    $4,990
    Nontaxable benefits
    $25,795
    Filer's total
    $285,924

  • DEEPAK VASISHTHA

    MEDICAL DOCTOR

    Total calculated
    $259,557
    From this org
    $259,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,419
    Bonus
    $0
    Other
    $138
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $259,557

  • MELISSA BHIKHAM

    MEDICAL DIRECTOR

    Total calculated
    $254,103
    From this org
    $253,203
    From related orgs
    $0
    Other
    $900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,488
    Bonus
    $12,667
    Other
    $48
    Deferred
    $0
    Nontaxable benefits
    $900
    Filer's total
    $254,103

  • PIERRE ARTY

    CHIEF PSYCHIATRIC OFFICER

    Total calculated
    $358,829
    From this org
    $347,018
    From related orgs
    $0
    Other
    $11,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,656
    Bonus
    $0
    Other
    $362
    Deferred
    $0
    Nontaxable benefits
    $11,811
    Filer's total
    $358,829

  • VATY POITEVIEN

    CHIEF MEDICAL OFFICER

    Total calculated
    $363,945
    From this org
    $343,421
    From related orgs
    $0
    Other
    $20,524
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $297,163
    Bonus
    $46,000
    Other
    $258
    Deferred
    $6,069
    Nontaxable benefits
    $14,455
    Filer's total
    $363,945

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC.
PART I, LINE 7
AMOUNTS IN COLUMN B(II) REPRESENT BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2'S.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541279349302284

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