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Housing & Services

New York, NY · EIN 51-0201833 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Housing & Services reported $13.0 million in revenue and $11.5 million in expenses for calendar year 2024. Of every $100 it spent, $99.47 went to program services, $0.36 to management and general costs and $0.17 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.3% of the total. Government grants made up 27.2%. The highest compensation it reported for one person was $198,533 (DEPUTY EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 224% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 933 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
99.5%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
0.4%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
27.3%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
27.2%1.0%
Program service revenue share
Part VIII 2g ÷ 12
72.3%66.2%
Highest reported compensation
Part VII-A, columns D–F
$198,533$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.73%1.57%
People paid over $100,000
Part VII, line 2
95
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-3.510.0
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$6.2M expenses · 54.5% of program spending · revenue $7.8M

Kenmore hall: kenmore hall is a 326 efficiency unit low income housing project in new york, primarily for formerly homeless, single adults. The hall's activities consist of: (1) social services funded by contracts with dhs and hasa and a grant from hud and (2) low income housing, specifically for residential tenants whose government rent subsidies are obtained from hud's section 8 program administered by hpd. Hsi owns a 99.9% limited partnership interest in kenmore associates lp which operates the hall. The general partner and other owner of kenmore associates lp is kenmore housing…

$3.5M expenses · 30.9% of program spending · grants $2.1M · revenue $210K

Social service contracts: hsi has a contract with the HIV/AIDS services administration of the human resources administration, a department of the city of new york, to provide scatter-site Housing Services for up to 100 clients, consisting of 75 single adults and 25 families who have experienced homelessness and living with HIV/AIDS, situated in upper manhattan and the bronx, new york

$1.5M expenses · 13.4% of program spending · revenue $1.3M

Property management services: hsi provides property management and administrative services to the low income permanent supportive housing projects known as the cecil, kenmore hall, the narragansett, and the bedford. These projects are operated by organizations controlled by hsi

$127K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DEPUTY EXECUTIVE DIRECTOR
Officer, 17.00 hrs/week
$177,825$0$20,708$198,533
DIRECTOR OF PROGRAMS
Key employee, 16.00 hrs/week
$161,813$0$32,611$194,424
DIRECTOR OF OPERATIONS
Key employee, 18.00 hrs/week
$158,881$0$32,420$191,301
EXECUTIVE DIRECTOR
Officer, 19.00 hrs/week
$171,927$0$15,005$186,932
DIRECTOR OF SECURITY
Highest compensated employee, 18.00 hrs/week
$137,343$0$30,500$167,843
CHIEF FINANCIAL OFFICER
Officer, 16.00 hrs/week
$142,520$0$25,114$167,634
DIRECTOR OF PROPERTY MANAGEMENT
Highest compensated employee, 18.00 hrs/week
$124,933$0$19,672$144,605
CONTROLLER
Highest compensated employee, 16.00 hrs/week
$107,972$0$26,402$134,374

9 people received more than $100,000 in reportable compensation from Housing & Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $569K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$13M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$12M99.5%−$3.4M$198,533
2023 ⓘ$9.4M$10M99.3%−$4.8M$194,540
2022 ⓘ$11M$9.9M99.4%−$3.8M$202,062
2021 ⓘ$4.0M$4.1M98.0%−$4.8M$163,052
2020 ⓘ$3.8M$4.0M98.0%−$3.4M$159,875
2019 ⓘ$4.0M$3.9M98.5%−$1.8M$161,967

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 592

Correct a figure or respond

Every number above is copied from Housing & Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Housing & Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in New York

Questions people ask

How much of Housing & Services's spending goes to programs?

In calendar year 2024, Housing & Services reported that 99.5% of its $11.5 million in expenses went to program services, 0.4% to management and general and 0.2% to fundraising (Form 990, Part IX).

How much does Housing & Services pay its top executive?

The largest total compensation Housing & Services reported for one person in calendar year 2024 was $198,533, for the role of DEPUTY EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Housing & Services get its money?

Of $13.0 million in revenue in calendar year 2024, 27.3% came from contributions and grants (including 27.2% from government grants) and 72.3% from program service revenue (Form 990, Part VIII).

Is Housing & Services a registered charity?

The IRS lists EIN 51-0201833 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533019349302303 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412899349301426 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343059349302939 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202221959349301852 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202121969349301982 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202031979349303708 · read the filing

All filings for EIN 51-0201833: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.