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Nonprofiteer
← HOUSING WORKS FOOD SERVICES CORP

Form 990 for tax year 2024

Filed by HOUSING WORKS FOOD SERVICES CORP.

Totals

Total revenue
$0
Total expenses
$25,040
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,000
Total liabilities, end of year
$4,745,833
Net assets or fund balances, end of year
-$4,744,833
Program services expenses (Part IX)
$25,040
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$25,040

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.

  • 11g · Fees: other

    total $85 · program services $85

  • 13 · Office expenses

    total $3,763 · program services $3,763

  • 16 · Occupancy

    total $406 · program services $406

  • 24a · Other expenses: CLIENT PARTICIPATION

    total $20,786 · program services $20,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 8 · Inventories for sale or use

    beginning of year $13,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,763 · end of year $2,971

  • 25 · Other liabilities

    beginning of year $4,683,015 · end of year $4,742,862

  • 27 · Net assets without donor restrictions

    beginning of year -$4,719,793 · end of year -$4,744,833

Mission and programs · 2024

Mission

TO PROVIDE RELIEF ASSISTANCE AND FINANCIAL SUPPORT, DIRECTLY OR INDIRECTLY, TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. THE ORGANIZATION ALSO PROVIDES INSTITUTIONAL CATERING SERVICES TO DAY TREATMENT CENTERS, SUPPORTED RESIDENCES, SENIOR CARE FACILITIES AND HOSPITALS.

Activities or mission (Part I)

PROVIDES ASSISTANCE AND SUPPORT TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES.

  • FOOD SERVICES OPERATES A CATERING ENTERPRISE THAT PROVIDES SERVICES TO DAY TREATMENT CENTERS, SUPPORTED RESIDENCES, SENIOR CARE FACILITIES AND HOSPITALS. THE HOUSING WORKS CATERING OFFERS STYLISH AND UNFORGETTABLE CULINARY AND EVENT EXPERIENCES FOR ALL OF ITS CLIENTELE.

    Expenses $25,040

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

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 + 2 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
    $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

  • 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

    INTERIM 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

  • Matthew Bernardo

    CHIEF OPERATING OFFICER

    Total calculated
    $434,721
    From this org
    $0
    From related orgs
    $386,987
    Other
    $47,734
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,229 related
    Bonus
    $0 + $52,500 related
    Other
    $0 + $258 related
    Deferred
    $0 + $8,313 related
    Nontaxable benefits
    $0 + $39,421 related
    Filer's total
    $0 + $434,721 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.

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
202611359349300406

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