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← HOUSING WORKS 454 LEXINGTON HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2024

Filed by HOUSING WORKS 454 LEXINGTON HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$0
Total expenses
$165,596
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,359,002
Total liabilities, end of year
$3,150,838
Net assets or fund balances, end of year
-$1,791,836
Program services expenses (Part IX)
$129,575
Management and general expenses
$36,021
Fundraising expenses
$0
Program service expenses (Part III)
$129,575

Program services were 78.2% 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.

  • 11a · Fees: management

    total $36,021 · management and general $36,021

  • 11c · Fees: accounting

    total $1,176 · program services $1,176

  • 11g · Fees: other

    total $3,047 · program services $3,047

  • 13 · Office expenses

    total $7,318 · program services $7,318

  • 14 · Information technology

    total $2,040 · program services $2,040

  • 22 · Depreciation, depletion and amortization

    total $108,621 · program services $108,621

  • 23 · Insurance

    total $6,952 · program services $6,952

  • 24a · Other expenses: FACILITY REPAIRS AND MA

    total $393 · program services $393

  • 24b · Other expenses: BAD DEBT

    total $28 · program services $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,476 · end of year $19,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118 · end of year $90

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

    $3,297,407

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

    $1,961,490

  • 10c · Land, buildings and equipment, net

    beginning of year $1,427,040 · end of year $1,335,917

  • 15 · Other assets

    beginning of year $3,207 · end of year $3,206

  • 25 · Other liabilities

    beginning of year $3,463,081 · end of year $3,150,838

  • 27 · Net assets without donor restrictions

    beginning of year -$1,626,240 · end of year -$1,791,836

Mission and programs · 2024

Mission

HOUSING WORKS' HOUSING PROGRAMS DO MORE THAN PUT ROOFS OVER OUR CLIENTS' HEADS; THEY ARE AN ESSENTIAL FOUNDATION FOR OUR CLIENTS TO ACHIEVE MENTAL HEALTH, PHYSICAL HEALTH, AND POLITICAL EMPOWERMENT AS PEOPLE LIVING WITH HIV/AIDS. ALL HOUSING WORKS CLIENTS WHO LIVE IN OUR HOUSING ARE LINKED TO OUR COMPREHENSIVE SERVICES, WHICH INCLUDE PRIMARY CARE, JOB TRAINING, NUTRITIONAL COUNSELING AND MEALS, DRUG TREATMENT, AND HIV PREVENTION EDUCATION.

Activities or mission (Part I)

PROVIDES 20 UNITS OF HOUSING FOR WOMEN WITH HIV/AIDS WHO ARE RELEASED FROM THE CORRECTIONAL SYSTEM.

  • HOUSING WORKS LEXINGTON OPERATES THE WOMEN'S TRANSITIONAL HOUSING PROGRAM (WTHP) WHICH PROVIDES 20 UNITS OF CONGREGATE TRANSITIONAL HOUSING IN BEDFORD-STUYVESANT, BROOKLYN, FOR SINGLE WOMEN LIVING WITH HIV/AIDS WHO ARE RELEASED FROM THE CORRECTIONAL SYSTEM. THEWTHP WORKS WITH CORRECTIONAL FACILITIES TO PLACE WOMEN IN THE LEXINGTON APARTMENTS WITHIN 24 HOURS OF RELEASE. IN ADDITION TO HOUSING, THE WOMEN RECEIVE MEALS, COUNSELING, AND OTHER CRITICAL SERVICES THROUGH HOUSING WORKS' NEARBY ADULT DAY HEALTH CARE CENTERS IN DOWNTOWN BROOKLYN, EAST NEW YORK, THE EAST VILLAGE, AND THE WEST VILLAGE.

    Expenses $129,575

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Coamey

    SECRETARY

    Total calculated
    $297,717
    From this org
    $0
    From related orgs
    $256,499
    Other
    $41,218
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,241 related
    Bonus
    $0 + $24,000 related
    Other
    $0 + $258 related
    Deferred
    $0 + $6,163 related
    Nontaxable benefits
    $0 + $35,055 related
    Filer's total
    $0 + $297,717 related

  • Charles King

    CHAIR/CHIEF EXECUTIVE OFFICER

    Total calculated
    $566,893
    From this org
    $0
    From related orgs
    $537,481
    Other
    $29,412
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,469 related
    Bonus
    $0 + $71,250 related
    Other
    $0 + $762 related
    Deferred
    $0 + $7,875 related
    Nontaxable benefits
    $0 + $21,537 related
    Filer's total
    $0 + $566,893 related

  • Earl Ward Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Ian Hanley

    CHIEF FINANCIAL OFFICER (FROM 1/25)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jolanta Ilczuk

    CHIEF FINANCIAL OFFICER (THRU 7/24)

    Total calculated
    $274,536
    From this org
    $0
    From related orgs
    $269,230
    Other
    $5,306
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,627 related
    Bonus
    $0
    Other
    $0 + $603 related
    Deferred
    $0 + $3,722 related
    Nontaxable benefits
    $0 + $1,584 related
    Filer's total
    $0 + $274,536 related

  • Mariusz Golianek

    INTERRIM CFO (FROM 8/24-THRU 12/24)

    Total calculated
    $250,497
    From this org
    $0
    From related orgs
    $226,087
    Other
    $24,410
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,544 related
    Bonus
    $0 + $48,483 related
    Other
    $0 + $60 related
    Deferred
    $0 + $5,081 related
    Nontaxable benefits
    $0 + $19,329 related
    Filer's total
    $0 + $250,497 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 ORGANIZATON, 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.

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.

  • HW PITKIN LP

    HOUSING · NY

Related corporations and trusts

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

  • HOUSING WORKS CANNABIS LLC

    C · CANNABIS · NY

  • HOUSING WORKS CONSULTING INC

    C · HOUSING · NY

  • HOUSING WORKS LIRIO HOUSING DEVELOPMENT FUND CORPORATION

    C · HOUSING · NY

  • HW LIRIO INC

    C · HOUSING · NY

  • HW PITKIN GP INC

    C · HOUSING · NY

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611359349300706

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