Iris House A Center For Woman Living With Hiv Inc
- Assets
- $10.9m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 78
- Location
- New York, NY
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 13-3699201
Organization Overview
Iris House A Center For Woman Living With Hiv Inc is located in New York, NY. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Iris House A Center For Woman Living With Hiv Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iris House A Center For Woman Living With Hiv Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Iris House A Center For Woman Living With Hiv Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD NUTRITION SERVICES THE FOOD AND NUTRITION DEPT. FNS IS DEDICATED TO IMPROVING THE HEALTH AND QUALITY OF LIFE OF OUR CLIENTS. THE FOLLOWING SERVICES ARE OFFERED TO OUR AGENCY AND COMMUNITY CLIENTS NUTRITION HEALTH EDUCATION, COOKING CLASSES, HEALTHY MOVEMENT FITNESS CLASSES, DIABETES MANAGEMENT WORKSHOPS, FRESH MARKET PRODUCE, PANTRY AND MEALS DISTRIBUTION, AS WELL AS REFERRALS TO SUPPORTIVE SERVICES. IN 2023, WE CONDUCTED NUTRITION HEALTH EDUCATION WITH 57 PEOPLE LIVING WITH HIV/AIDS PLWHAH, INCLUDING 251 INDIVIDUAL NUTRITION COUNSELING SESSIONS, 43 CASE CONFERENCES, 30 RESCREENING ASSESSMENTS, 305 FOOD VOUCHERS, 24 NUTRITION EDUCATION GROUP WORKSHOPS WITH 328 TOTAL PARTICIPANTS. WE ALSO CONDUCTED 30 COOKING CLASSES WITH A TOTAL OF 929 PARTICIPANTS, AND 34 HEALTHY MOVEMENT CLASSES WITH A TOTAL OF 960 PARTICIPANTS. ONE 1 CYCLE/COHORT OF DIABETES MANAGEMENT CLASS WAS CONDUCTED WITH 18 INDIVIDUALS WITH 15 GRADUATES. WE HOSTED 71 FRESH MARKETS AT FIVE MOBILE SITES INCLUDING OUR MAIN CENTRAL HARLEM OFFICE
HOUSING PROGRAMS IRIS HOUSE GOVERNS THREE HOUSING PROGRAMS SCATTER SITE HOUSING PROGRAM SSHP 86, HOUSING OPPORTUNITIES FOR PEOPLE LIVING WITH HIV/AIDS HOPWA, AND I.R.I.S. 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. SERVICES PROVIDED TO CLIENTS INCLUDE CLIENT COLLABORATION ON GOAL/SERVICE PLANS, ASSESSMENTS, INTERNAL AND EXTERNAL REFERRALS INCLUDING BUT NOT LIMITED TO FOOD PANTRY, MENTAL HEALTH PROVIDERS, MEDICAL CARE, EDUCATIONAL ESL, ADULT LEARNING/HSE, AND LEGAL/IMMIGRATION RESOURCES. IN RESPONSE TO CLIENTS AGING WITH HIV WHO HAVE REQUESTED AEROBIC AND/OR DANCE CLASSES TO KEEP MOVING AND STAY HEALTHY, A MONTHLY DANCE CLASS WAS IMPLEMENTED AND HAS BEEN MADE ACCESSIBLE TO SSHP AND COMMUNITY MEMBERS. DURING 2023, IRIS HOUSE SUPPORTIVE HOUSING PROGRAMS PROVIDED HOUSING AND CASE MANAGEMENT SERVICES FOR 157 CLIENTS TOTALING
PREVENTION IN 2023, PREVENTION AND HEALTH EDUCATION SERVICES WERE PROVIDED IN NEW YORK CITY AND NEW JERSEY TO POPULATIONS WITH THE HIGHEST RATES OF NEW INFECTIONS AND COMMUNITIES FACING HEALTH DISPARITIES PARTICULARLY MEN AND WOMEN OF COLOR, MSM, YOUTH, LGBTQ COMMUNITY, AND MIGRANTS/IMMIGRANTS. THE PREVENTION DEPARTMENT OFFERED VARIOUS CDC EVIDENCE-BASED INTERVENTIONS SUCH AS SISTA, D-UP, WILLOW, SEEKING SAFETY, AND COMMUNITY PROMISE AS WELL AS LOVING OURSELVES, A HOMEGROWN INTERVENTION, AND LOVE YOUR LIFE A NATIONAL VIRTUAL SUPPORT GROUP FOR WOMEN LIVING WITH HIV. IN ADDITION TO GROUP LEVEL INTERVENTIONS, PREVENTION SERVICES INCLUDED RAPID HIV, HCV AND STI TESTING, EMOTIONAL WELLNESS GROUPS, HIV NAVIGATION, HEALTH EDUCATION WORKSHOPS, CONDOM DISTRIBUTION, VOCATIONAL SKILLS-BUILDING TRAININGS, SUBSTANCE USE TREATMENT, NON-MEDICAL CASE MANAGEMENT, COVID-19 SERVICES, PREP AWARENESS AND PHARMACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingrid Floyd Executive Director | Officer | 35 | $232,982 |
Michael Smirlock Deputy Executive Director | 35 | $136,231 | |
Ofelia Barrios Sr Director Of Community Health Initiative | 35 | $116,622 | |
Gary Louis Finance Director | 35 | $119,276 | |
Harry Gibbs Sr Director Of Housing | 35 | $108,754 | |
Jason Osher Development Director | 35 | $103,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,167 |
| Related organizations | $0 |
| Government grants | $7,881,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,225,980 |
| Noncash contributions included in lines 1a–1f | $256,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,218,760 |
| Total Program Service Revenue | $747,230 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,365,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,131 |
| Compensation of current officers, directors, key employees. | $204,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,976,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $517,504 |
| Payroll taxes | $256,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $13,532 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $597,391 |
| Advertising and promotion | $15,228 |
| Office expenses | $209,280 |
| Information technology | $125,325 |
| Royalties | $0 |
| Occupancy | $337,461 |
| Travel | $159,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,164 |
| Insurance | $129,123 |
| All other expenses | $76,449 |
| Total functional expenses | $9,906,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,193,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,763,568 |
| Accounts receivable, net | $1,120,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,745 |
| Net Land, buildings, and equipment | $2,839,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,982,566 |
| Total assets | $10,921,856 |
| Accounts payable and accrued expenses | $397,673 |
| Grants payable | $0 |
| Deferred revenue | $1,225,186 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,714,487 |
| Total liabilities | $5,337,346 |
| Net assets without donor restrictions | $5,515,132 |
| Net assets with donor restrictions | $69,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,921,856 |