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Nonprofiteer
← HOUSES NEW YORK INC

Form 990 for tax year 2022

Filed by HOUSES NEW YORK INC.

Totals

Total revenue
$1,531,482
Total expenses
$1,105,044
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$1,526,482
Investment income
$0
Other revenue
$0
Total assets, end of year
$597,321
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$597,321
Program services expenses (Part IX)
$957,090
Management and general expenses
$147,954
Fundraising expenses
$0
Program service expenses (Part III)
$957,090

Program services were 86.6% 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.

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: Conference Income

    total $1,526,482 · related or exempt $1,526,482

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $348,942 · program services $295,676 · management and general $53,266

  • 12 · Advertising and promotion

    total $2,227 · management and general $2,227

  • 13 · Office expenses

    total $80,759 · management and general $80,759

  • 14 · Information technology

    total $14,936 · program services $12,994 · management and general $1,942

  • 16 · Occupancy

    total $19,018 · program services $16,546 · management and general $2,472

  • 17 · Travel

    total $3,563 · program services $3,100 · management and general $463

  • 19 · Conferences, conventions and meetings

    total $630,517 · program services $628,487 · management and general $2,030

  • 23 · Insurance

    total $3,595 · management and general $3,595

  • 24e · All other expenses

    total $287 · program services $287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,784 · end of year $9,753

  • 4 · Accounts receivable

    beginning of year $34,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,000 · end of year $65,000

  • 15 · Other assets

    beginning of year $35,438 · end of year $522,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,234 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $170,883 · end of year $597,321

Mission and programs · 2022

Mission

See Schedule O.To promote the development and operation of affordable housing for low-income residents throughout New York State through the dissemination of information to the general public and affordable housing industry professionals about the benefits and legal obligations to create housing for varying populations under the Fair Housing Act. In order to achieve its charitable purposes, the Organization will conduct programs/activities in education, research and the solicitation of grants and making of grants to other charitable organizations in furtherance of its purposes.

Activities or mission (Part I)

Promote development and operation of affordable housing for low-income residents in NYS.

  • House New York (HNY) provides education, research, and advocacy targeted at improving the lives of low-income affordable housing tenants. Most recent efforts have been focused on digital equity programs that bring low-cost fiber, cable, WiFi and cellular service to low-income populations in New York State. In partnership with several grant funders, HNY launched the Community Classrooms program providing virtual classroom space to low-income students who were schooling at home during the pandemic. Simultaneously, in New York City, the organization established a prequalified list of broadband providers willing to retrofit affordable housing with no-cost high-speed broadband infrastructure to building owners and low-cost monthly broadband service to tenants.

    Expenses $957,090 · Revenue $1,526,482

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

Listed in Part VII

  • Timothy R Flaherty CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Susan McCann

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Rafael Cestero

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jolie Milstein

    President and CEO

    Total calculated
    $342,888
    From this org
    $0
    From related orgs
    $307,448
    Other
    $35,440
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,207 related
    Bonus
    $0 + $51,241 related
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $14,940 related
    Filer's total
    $0 + $342,888 related

  • Elizabeth Rossi

    Director of Operations

    Total calculated
    $186,040
    From this org
    $0
    From related orgs
    $165,500
    Other
    $20,540
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,917 related
    Bonus
    $0 + $27,583 related
    Other
    $0
    Deferred
    $0 + $5,600 related
    Nontaxable benefits
    $0 + $14,940 related
    Filer's total
    $0 + $186,040 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

The filer's explanations (Part III)

Part I, Line 3
House New York does not have an Executive Director, however, the wages and benefits of all top management employees are paid by a related organization. The related organization utilizes comparability data in determing compensation.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323149349303817

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