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← HOUSING WORKS SERVICES II INC

Form 990 for tax year 2022

Filed by HOUSING WORKS SERVICES II INC.

Totals

Total revenue
$7,590,534
Total expenses
$8,107,718
Contributions and grants received
$201,273
Grants paid
$0
Program service revenue
$7,116,631
Investment income
$0
Other revenue
$272,630
Total assets, end of year
$13,240,012
Total liabilities, end of year
$22,322,601
Net assets or fund balances, end of year
-$9,082,589
Program services expenses (Part IX)
$7,084,711
Management and general expenses
$1,023,007
Fundraising expenses
$0
Program service expenses (Part III)
$7,084,711

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $201,273

  • 2a · Program service revenue: MEDICAID REVENUE

    total $7,116,631 · related or exempt $7,116,631

  • 11d · All other revenue

    total $272,630 · related or exempt $272,630

  • 11e · Other revenue, total

    $272,630

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,902,875 · program services $3,879,868 · management and general $1,023,007

  • 11b · Fees: legal

    total $6,262 · program services $6,262

  • 11c · Fees: accounting

    total $22,231 · program services $22,231

  • 11g · Fees: other

    total $845,515 · program services $845,515

  • 13 · Office expenses

    total $301,610 · program services $301,610

  • 14 · Information technology

    total $14,931 · program services $14,931

  • 16 · Occupancy

    total $1,047,548 · program services $1,047,548

  • 17 · Travel

    total $236,454 · program services $236,454

  • 20 · Interest

    total $25 · program services $25

  • 22 · Depreciation, depletion and amortization

    total $65,170 · program services $65,170

  • 23 · Insurance

    total $69,705 · program services $69,705

  • 24a · Other expenses: CLIENT PARTICIPATION EX

    total $307,407 · program services $307,407

  • 24b · Other expenses: CLIENT STIPENDS & REIMB

    total $110,494 · program services $110,494

  • 24c · Other expenses: STAFF EXPENSES

    total $107,619 · program services $107,619

  • 24d · Other expenses: EQUIPMENT RENTAL, REPAI

    total $20,738 · program services $20,738

  • 24e · All other expenses

    total $49,134 · program services $49,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,750 · end of year $17,750

  • 3 · Pledges and grants receivable

    beginning of year $48,167 · end of year $49,440

  • 4 · Accounts receivable

    beginning of year $1,521,720 · end of year $675,474

  • 10a · Land, buildings and equipment: cost or other basis

    $405,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,808

  • 10c · Land, buildings and equipment, net

    beginning of year $322,700 · end of year $224,161

  • 15 · Other assets

    beginning of year $12,875,735 · end of year $12,273,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,576 · end of year $91,093

  • 23 · Secured mortgages and notes payable

    beginning of year $14,708,117 · end of year $14,280,676

  • 25 · Other liabilities

    beginning of year $8,443,784 · end of year $7,950,832

  • 27 · Net assets without donor restrictions

    beginning of year -$8,565,405 · end of year -$9,082,589

Mission and programs · 2022

Mission

HOUSING WORKS SERVICES II, INC. IS A FEDERALLY QUALIFIED HEALTH CARE CENTER (FQHC) PROVIDING A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESSES AND CHRONIC DISEASES. IN ADDITION, HOUSING WORKS SERVICES II, INC. PROMOTES AND CARRIES ON CERTAIN SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO PROVIDING CARE TO THE SICK, INJURED AND DISABLED AND PROMOTING THE HEALTH OF THE PUBLIC.

Activities or mission (Part I)

PROVIDES HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESS AND CHRONIC DISEASES.

  • HOUSING WORKS SERVICES II OPERATES A FACILITY THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, TRANSGENDER HEALTH SERVICES, JOB TRAINING, WELLNESS PROGRAMS AND MORE. HOUSING WORKS SERVICES II OFFERS THE WEST VILLAGE HEALTH CENTER WHICH IS LOCATED IN THE HEART OF THE WEST VILLAGE. THE CENTER HAS AN ADULT DAY HEALTH CENTER AND PROVIDES MEDICAL CARE, CASE MANAGEMENT, AND OTHER ESSENTIAL SERVICES TO OUR CLIENTS. THE WEST VILLAGE HEALTH CENTER IS ALSO THE HOME OF TRANSCEND, HOUSING WORKS' TRANSGENDER SUPPORT GROUP.

    Expenses $7,084,711 · Revenue $7,389,261

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREW GREENE

    SECRETARY/TREASURER

    Total calculated
    $282,964
    From this org
    $0
    From related orgs
    $255,616
    Other
    $27,348
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,707 related
    Bonus
    $0 + $32,716 related
    Other
    $0 + $193 related
    Deferred
    $0 + $2,730 related
    Nontaxable benefits
    $0 + $24,618 related
    Filer's total
    $0 + $282,964 related

  • CHARLES KING

    VICE CHAIR

    Total calculated
    $473,043
    From this org
    $0
    From related orgs
    $456,081
    Other
    $16,962
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,919 related
    Bonus
    $0 + $75,400 related
    Other
    $0 + $762 related
    Deferred
    $0 + $4,687 related
    Nontaxable benefits
    $0 + $12,275 related
    Filer's total
    $0 + $473,043 related

  • MARION CONDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOLANTA ILCZUK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $278,658
    From this org
    $0
    From related orgs
    $273,242
    Other
    $5,416
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,125 related
    Bonus
    $0 + $35,553 related
    Other
    $0 + $564 related
    Deferred
    $0 + $4,796 related
    Nontaxable benefits
    $0 + $620 related
    Filer's total
    $0 + $278,658 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FITZPATRICK ASSOCIATES LP

    RENTAL INCOME · NY

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401319349301880

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