Form 990 for tax year 2023
Filed by HOUSING WORKS FOOD SERVICES CORP.
Totals
- Total revenue
- $89,467
- Total expenses
- $127,276
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $89,467
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,985
- Total liabilities, end of year
- $4,734,778
- Net assets or fund balances, end of year
- -$4,719,793
- Program services expenses (Part IX)
- $127,276
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,276
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN LIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON STOSUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BROOKS HEADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEDONIA KEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL PLAMBECK
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GLORY EDIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN ROSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY DANEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK MCCARVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KRETCHMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES KING
PRESIDENT & CEO
- 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
-
JOLANTA ILCZUK
CHIEF FINANCIAL OFFICER
- Total calculated
- $274,094
- From this org
- $0
- From related orgs
- $266,895
- Other
- $7,199
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $230,633 related
- Bonus
- $0 + $35,500 related
- Other
- $0 + $762 related
- Deferred
- $0 + $4,653 related
- Nontaxable benefits
- $0 + $2,546 related
- Filer's total
- $0 + $274,094 related
-
MATTHEW BERNARDO
CHIEF OPERATING OFFICER
- Total calculated
- $382,325
- From this org
- $0
- From related orgs
- $349,156
- Other
- $33,169
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $290,298 related
- Bonus
- $0 + $58,600 related
- Other
- $0 + $258 related
- Deferred
- $0 + $5,758 related
- Nontaxable benefits
- $0 + $27,411 related
- Filer's total
- $0 + $382,325 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
- CEO COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION, HOUSING WORKS, INC.
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.
-
501(C)(3) · HOUSING · NY
Directly controlled by BH
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · LEGAL SERVICE · NY
Directly controlled by HWI
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
HOUSING WORKS 454 LEXINGTON AVENUE HDFC
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
HOUSING WORKS 874 JEFFERSON AVENUE HDFC
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
HOUSING WORKS EAST NEW YORK HDFC
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
HOUSING WORKS HEALTH SERVICES III INC
501(C)(3) · HOMELESS AID · NY
Directly controlled by HWI
-
HOUSING WORKS LYMAN PROSPECT HDFC
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
HOUSING WORKS PITKIN AVENUE HDFC
501(C)(3) · HOUSING · NY
Directly controlled by HWI
-
501(C)(3) · HOMELESS AID · NY
Directly controlled by HWI
-
501(C)(3) · HOMELESS AID · NY
Directly controlled by HWI
-
501(C)(3) · THRIFT SHOP · NY
Directly controlled by HWI
-
HOUSING WORKS USED BOOK CAFE INC
501(C)(3) · USED BOOKS · NY
Directly controlled by HWI
-
501(C)(3) · HOMELESS AID · NY
-
501(C)(3) · HOMELESS AID · PR
Directly controlled by HWI
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by HWI
-
HOUSING WORKS CANNABIS
501(C)(3) · HOMELESS AID · NY
Directly controlled by HWI
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.
-
C · HOUSING · NY
-
C · CANNABIS · NY
-
C · HOUSING · NY
-
HOUSING WORKS LIRIO HOUSING DEVELOPMENT FUND CORPORATION
C · HOUSING · NY
-
C · HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349306840
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