Skip to content
Nonprofiteer
← IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC

Form 990 for tax year 2022

Filed by IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC.

Totals

Total revenue
$9,406,198
Total expenses
$8,905,867
Contributions and grants received
$8,489,363
Grants paid
$0
Program service revenue
$662,831
Investment income
$0
Other revenue
$254,004
Total assets, end of year
$10,010,385
Total liabilities, end of year
$4,884,762
Net assets or fund balances, end of year
$5,125,623
Program services expenses (Part IX)
$7,702,045
Management and general expenses
$1,035,732
Fundraising expenses
$168,090
Program service expenses (Part III)
$7,702,045

Program services were 86.5% 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.

  • 1c · Fundraising events

    $2,679

  • 1e · Government grants (contributions)

    $7,088,024

  • 1f · All other contributions, gifts and grants

    $1,398,660

  • 1g · Noncash contributions included above

    $166,739

  • 2a · Program service revenue: PROGRAM FEES

    total $662,831 · related or exempt $662,831

  • 8a · Fundraising events: contributions included on line 1c

    $2,679

  • 11a · Other revenue: OTHER INCOME

    total $254,004 · related or exempt $254,004

  • 11e · Other revenue, total

    $254,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $247,130 · program services $144,327 · management and general $102,803

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,060,560 · program services $2,464,693 · management and general $496,303 · fundraising $99,564

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $431,544 · program services $322,961 · management and general $94,074 · fundraising $14,509

  • 10 · Payroll taxes

    total $253,039 · program services $199,590 · management and general $45,832 · fundraising $7,617

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,083 · program services $10,203 · management and general $8,880

  • 11c · Fees: accounting

    total $38,000 · program services $20,318 · management and general $17,682

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $370,309 · program services $302,990 · management and general $59,294 · fundraising $8,025

  • 12 · Advertising and promotion

    total $7,332 · program services $957 · management and general $6,375

  • 13 · Office expenses

    total $106,132 · program services $80,604 · management and general $20,607 · fundraising $4,921

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $161,885 · program services $113,039 · management and general $29,560 · fundraising $19,286

  • 17 · Travel

    total $123,592 · program services $83,968 · management and general $38,609 · fundraising $1,015

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $194,939 · program services $143,193 · management and general $45,919 · fundraising $5,827

  • 23 · Insurance

    total $136,561 · program services $131,035 · management and general $5,526

  • 24a · Other expenses: CLIENT APARTMENT - RENT FURNISHINGS

    total $2,395,872 · program services $2,395,872

  • 24b · Other expenses: FOOD EXPENSES

    total $727,926 · program services $726,426 · management and general $1,500

  • 24c · Other expenses: TELEPHONE

    total $136,344 · program services $128,906 · management and general $5,153 · fundraising $2,285

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $361,413 · program services $336,102 · management and general $25,160 · fundraising $151

  • 24e · All other expenses

    total $134,206 · program services $96,861 · management and general $32,455 · fundraising $4,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $789,964 · end of year $921,054

  • 3 · Pledges and grants receivable

    beginning of year $1,248,757 · end of year $1,749,253

  • 4 · Accounts receivable

    beginning of year $707,035 · end of year $578,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,217 · end of year $13,466

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

    $5,856,744

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

    $2,860,560

  • 10c · Land, buildings and equipment, net

    beginning of year $3,124,510 · end of year $2,996,184

  • 15 · Other assets

    beginning of year $207,939 · end of year $3,752,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,646 · end of year $135,504

  • 19 · Deferred revenue

    beginning of year $960,114 · end of year $1,113,637

  • 25 · Other liabilities

    beginning of year $196,370 · end of year $3,635,621

  • 27 · Net assets without donor restrictions

    beginning of year $4,586,177 · end of year $5,067,005

  • 28 · Net assets with donor restrictions

    beginning of year $39,115 · end of year $58,618

Mission and programs · 2022

Mission

Iris House provides comprehensive services and advocacy for women, families, and communities infected with and affected by HIV/AIDS, while simultaneously providing prevention and education services for our clients and at-risk communities.

  • FOOD NUTRITION SERVICES From January-December 2023, Iris House served 14,877 lunches, distributed 15,728 pantry bags containing 220,192 meals, as well as 20,370 fresh market produce bags containing 142,590 meals. The Food and Nutrition Services also provided 683 food vouchers for 16,392 meals. Total meals served in 2022 was 394,051. An estimated 5,391 unduplicated people received food in 2022 including 3,288 adults, 1,833 children, and 270 seniors.

    Expenses $1,210,511

  • HOUSING PROGRAMS Scatter Site Housing Program 1 SSHP1, Scatter Site Housing Program 2 SSHP2, Housing Opportunities for People Living with HIV/AIDS HOPWA, and IRIS NYC 15/15. Our housing programs are tailored to meet the needs of adults living with HIV and/or living with a mental health diagnosis or substance use disorder. During 2022, Iris House supportive housing programs provided housing and case management services for 161 clients totaling 5,679 supportive services including service planning, assessments, internal and external referrals and connection to medical care. Nine clients were employed in educational institutions/Department of Education DOE in administrative roles, and medical/ Registered Nurse assignments. Additionally clients have gained employment as Home Health Aides, and in the restaurant/food industry. The Housing Maintenance Department completed 418 work orders, 1348 home inspections and provided 1310 services.

    Expenses $4,440,276

  • PREVENTION Prevention education services are provided to populations with the highest rates of new infections and communities facing health disparities particularly men women of color, MSM, youth women who sleep with women. CDC evidence-based interventions are offered in New York and New Jersey as well as an Iris House developed intervention, Loving Ourselves. Prevention education services were provided to 1,200 participants via one on one and groups sessions. More specifically, Loving Ourselves reached 47 HIV negative women 40 prevention education workshops were completed with 217 participants 61 individuals attended CLEAR 162 emotional wellness sessions were conducted 23 faith- based workshops with 415 participants 40 women participated in Healthy Relationships, 24 Love Your Life support groups with 240 participants ETE efforts included 92 outreach endeavors reaching 5,732 individuals including 113 PrEP PEP education sessions. There were 1,357 HIV tests administered, 170 gonorrhea screenings, 348 syphilis screenings, 170 chlamydia screenings, 643 Hepatis C tests.

    Expenses $1,981,682

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

Listed in Part VII

  • Ingrid Floyd

    EXECUTIVE DIRECTOR

    Total calculated
    $245,004
    From this org
    $238,413
    From related orgs
    $0
    Other
    $6,591
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $238,413
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,591
    Filer's total
    $245,004

  • Michael Smirlock

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $140,551
    From this org
    $131,922
    From related orgs
    $0
    Other
    $8,629
    Hours/week
    35

  • Ofelia Barrios

    SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE

    Total calculated
    $119,099
    From this org
    $109,917
    From related orgs
    $0
    Other
    $9,182
    Hours/week
    35

  • Harry Gibbs

    SR DIRECTOR OF HOUSING

    Total calculated
    $115,229
    From this org
    $106,076
    From related orgs
    $0
    Other
    $9,153
    Hours/week
    35

  • Erika Miller

    DIRECTOR OF QUALITY EVALUATION

    Total calculated
    $108,943
    From this org
    $99,491
    From related orgs
    $0
    Other
    $9,452
    Hours/week
    35

  • Angelina Wapakhabulo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Cynthia Davis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Steve L Carlton Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • William Arroyo MD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Condessa Curley MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202322009349300532

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.