Housing Works Health Services Iii Inc
- Assets
- $57.3m
- Revenue
- $50.1m
- Investments
- $0.0
- Employees
- 337
- Location
- Brooklyn, NY
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 13-3826364
Organization Overview
Housing Works Health Services Iii Inc, operating under the name Housing Works Community Health Ctr, is located in Brooklyn, NY. The organization was established in 1995. 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 06/2022, Housing Works Community Health Ctr employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Works Community Health Ctr 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 06/2022, Housing Works Community Health Ctr generated $50.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $41.6m during the year ending 06/2022. While expenses have increased by 28.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESSES AND CHRONIC DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING WORKS HEALTH SERVICES III OPERATES A FACILITY THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. THE FACILITY IS LOCATED AT 2626 PITKIN AVENUE, BROOKLYN, NEW YORK. IN ADDITION TO PROVIDING A WEALTH OF HEALTHCARE SERVICES, HOUSING WORKS HEALTH SERVICES III PROMOTES AND CARRIES ON CERTAIN RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO PROVIDING CARE TO THE SICK, INJURED AND DISABLED. HOUSING WORKS HEALTH SERVICES III ("HWS3") PARTICIPATES IN THE UNITED STATES FEDERAL PROGRAM REQUIRING DRUG MANUFACTURERS TO PROVIDE OUTPATIENT DRUGS TO ELIGIBLE HEALTH CARE ORGANIZATIONS AT SIGNIFICANTLY REDUCED PRICES. THE INTENT OF THE PROGRAM IS TO ALLOW ENTITIES TO STRETCH FEDERAL RESOURCES, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES TO THEM. HWS3 HAS CONTRACTED WITH COMMUNITY PHARMACIES TO ADMINISTER THESE SERVICES TO THEIR PATIENTS FOR A FEE. THESE CONTRACTS AUTHORIZE THE PHARMACY TO BILL MEDICAID, MEDICARE AND THIRD-PARTY INSURANCE REMITTING THE COLLECTED FUNDS LESS THEIR FEES TO HWS3. THE PHARMACY FEES COVER THE COST OF DRUGS AND ADMINISTRATIVE FEES, AND ALLOW THE PHARMACY TO PURCHASE DIRECTLY FROM THE DRUG WHOLESALERS THE DRUGS WHICH REPLENISH THEIR STOCK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Conde Chair | OfficerTrustee | 1 | $0 |
Daron Hudson Secretary | OfficerTrustee | 1 | $0 |
Annie Suggs Treasurer | OfficerTrustee | 1 | $0 |
Frank Quintero Vice Chair | OfficerTrustee | 1 | $0 |
Kathy Gueye Board Member | Trustee | 1 | $0 |
Rev Deborah Rice Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faith Pharmacy Iii Pharmacy Fees | 6/29/19 | $921,753 |
Faith Pharmacy Ii Pharmacy Fees | 6/29/19 | $699,547 |
Salaam Pharmacy Pharmacy Fees | 6/29/19 | $444,605 |
Faith Pharmacy I Pharmacy Fees | 6/29/19 | $600,513 |
340 B Technologies Inc Program Admin | 6/29/19 | $529,945 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,672,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,061,362 |
| Total Program Service Revenue | $4,130,268 |
| 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 | $11,136,203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,102,906 |
| 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. | $1,331,846 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,010,215 |
| Pension plan accruals and contributions | $58,598 |
| Other employee benefits | $1,783,920 |
| Payroll taxes | $1,521,876 |
| Fees for services: Management | $2,848,380 |
| Fees for services: Legal | $5,693 |
| Fees for services: Accounting | $40,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,261,808 |
| Advertising and promotion | $0 |
| Office expenses | $496,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $962,290 |
| Travel | $2,139,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $198,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,523 |
| Insurance | $244,012 |
| All other expenses | $58,928 |
| Total functional expenses | $41,560,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,262,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,315,121 |
| Accounts receivable, net | $3,231,550 |
| 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 | $175,123 |
| Net Land, buildings, and equipment | $5,112,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,240,279 |
| Total assets | $57,336,713 |
| Accounts payable and accrued expenses | $9,487,697 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,456,612 |
| 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 | $0 |
| Total liabilities | $11,944,309 |
| Net assets without donor restrictions | $45,392,404 |
| Net assets with donor restrictions | $0 |
| 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 | $57,336,713 |