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← HOUSING WORKS 874 JEFFERSON HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by HOUSING WORKS 874 JEFFERSON HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$106,811
Total expenses
$181,415
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$106,811
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,352,643
Total liabilities, end of year
$1,412,473
Net assets or fund balances, end of year
$940,170
Program services expenses (Part IX)
$181,415
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$181,415

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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL REVENUE

    total $106,811 · related or exempt $106,811

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,224 · program services $4,224

  • 11g · Fees: other

    total $389 · program services $389

  • 13 · Office expenses

    total $959 · program services $959

  • 14 · Information technology

    total $561 · program services $561

  • 16 · Occupancy

    total $580 · program services $580

  • 17 · Travel

    total $229 · program services $229

  • 22 · Depreciation, depletion and amortization

    total $102,588 · program services $102,588

  • 23 · Insurance

    total $2,091 · program services $2,091

  • 24a · Other expenses: BAD DEBT

    total $69,761 · program services $69,761

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,300 · end of year $90,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,841 · end of year $12,069

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

    $3,408,345

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

    $1,158,189

  • 10c · Land, buildings and equipment, net

    beginning of year $2,361,293 · end of year $2,250,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,506 · end of year $2,360

  • 19 · Deferred revenue

    beginning of year $176,826 · end of year $176,826

  • 25 · Other liabilities

    beginning of year $1,324,327 · end of year $1,233,287

  • 27 · Net assets without donor restrictions

    beginning of year $1,014,775 · end of year $940,170

Mission and programs · 2022

Mission

HOUSING WORKS 874 JEFFERSON AVENUE PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW-INCOME NEW YORKERS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND PRESIDENTS' RENT. RESIDENT RENT IS CAPPED AT 30% OF THEIR INCOME.

Activities or mission (Part I)

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

  • THE REVENUE AND EXPENDITURES REPORTED ON THE JEFFERSON HOUSING FORM 990 ARE FROM THE TRANSGENDER TRANSITIONAL HOUSING PROGRAM PROVIDING TRANSITIONAL HOUSING FOR TRANSGENDER PEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS 23 SCATTERED-SITE APARTMENTS AND RESIDENTS ALSO PARTICIPATE IN HOUSING WORKS EAST ADULT DAY HEALTH CARE PROGRAMMING.

    Expenses $181,415 · Revenue $106,811

As filed on the 2022 return.

Listed in Part VII

  • MATTHEW BERNARDO

    CHIEF OPERATING OFFICER

    Total calculated
    $369,232
    From this org
    $0
    From related orgs
    $339,453
    Other
    $29,779
    Hours/week
    1 + 39 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

  • CHARLES KING

    PRESIDENT & CEO

    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

  • EARL WARD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • JOLANTA ILCZUK

    CHIEF FINANCIAL OFFICER

    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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411249349300336

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