Skip to content
Nonprofiteer
← HOUSING WORKS CLAREMONT HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by HOUSING WORKS CLAREMONT HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$0
Total expenses
$152,695
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$388,487
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$388,487
Program services expenses (Part IX)
$152,695
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$152,695

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PASS THROUGH INVESTMENT

    total $152,695 · program services $152,695

Balance sheet

Part X, book values.

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    beginning of year $388,487 · end of year $388,487

  • 27 · Net assets without donor restrictions

    beginning of year $388,487 · end of year $388,487

Mission and programs · 2022

Mission

HOUSING WORKS CLAREMONT HOUSING DEVELOPMENT FUND CORPORATION PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW INCOME NEW YORKERS LIVING WITH HIV/AIDS.

Activities or mission (Part I)

TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW INCOME NEW YORKERS LIVING WITH HIV/AIDS.

  • THE ORGANIZATION PROVIDES HOUSING AND HEALTH SERVICES TO INDIVIDUALS OF LOW INCOME WHO ARE SUFFERING FROM AIDS OR HIV-RELATED ILLNESSES. THIS PROGRAM IS SUBSIDIZED THROUGH GOVERNMENTAL CONTRACTS AND RENTAL INCOME.

    Expenses $152,695

As filed on the 2022 return.

Listed in Part VII

  • Andrew Coamey

    BOARD MEMBER & SVP

    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

    BOARD MEMBER & EXE DIRECTO

    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

  • Matthew Bernardo

    BOARD MEMEBER & COO

    Total calculated
    $369,232
    From this org
    $0
    From related orgs
    $339,453
    Other
    $29,779
    Hours/week
    1 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,544 related
    Bonus
    $0 + $59,651 related
    Other
    $0 + $258 related
    Deferred
    $0 + $6,104 related
    Nontaxable benefits
    $0 + $23,675 related
    Filer's total
    $0 + $369,232 related

  • Jolanta Ilczuk

    CFO

    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 · HOUSING · NY · 99.99% owned · share of income -$152,695 · share of assets $788,893

    Directly controlled by BCHDFC

Related corporations and trusts

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

  • BRONX CLAREMONT PARKWAY GP

    C · HOUSING · NY

  • HOUSING WORKS CANNABIS LLC

    C · HOUSING · NY

  • HOUSING WORKS LIRIO HOUSING DEVELOPMENT FUND CORPORATION

    C · HOUSING · NY

  • HW LIRIO INC

    C · HOUSING · NY

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202401359349308965

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.