IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC

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Plain text IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/iris-house-a-center-for-woman-living-with-hiv-inc-133699201. Retrieved 2026-10-31.

APA furp.org. (n.d.). IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 31, 2026, from https://furp.org/org/iris-house-a-center-for-woman-living-with-hiv-inc-133699201

MLA “IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC.” furp.org, tax years 2018–2024, https://furp.org/org/iris-house-a-center-for-woman-living-with-hiv-inc-133699201. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.4M · expenses $10.4M · assets $14.0M

EIN
13-3699201
Address
2348 ADAM CLAYTON POWELL JR BLVD, NEW YORK, NY 10030-2301
Website
www.irishouse.org
NTEE code
G81Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ingrid Floyd EXECUTIVE DIRECTOR2018-2024 $273,239$1,388,425 2
Michael Smirlock DEPUTY EXECUTIVE DIRECTOR2020-2024 $134,904$679,993 1
Ofelia Barrios SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE2022-2024 $141,768$387,242 1
Gary Louis FINANCE DIRECTOR2023-2024 $134,110$254,008 1
Eric Sutton DIRECTOR OF QUALITY ASSURANCE2024 $120,753$120,753 1
Harry Gibbs (former) SR DIRECTOR OF HOUSING2022-2023 $118,561$233,790 1
Jason Osher (former) DEVELOPMENT DIRECTOR2023 $113,170$113,170 1
Erika Miller (former) DIRECTOR OF QUALITY EVALUATION2022 $108,943$108,943 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Angelina Wapakhabulo VICE CHAIR2022-2024 1 $0 reported 11
Cynthia Davis Mph VICE CHAIR2018-2024 1 $0 reported 20
Steve Carlton Esq TREASURER2018-2024 1 $0 reported 20
William Arroyo Md CHAIRPERSON2020-2024 1 $0 reported 14
Condessa Curley Md SECRETARY2020-2024 1 $0 reported 16
Michael Weinstein PRESIDENT2018-2024 1 $0 reported 22
Mama Angelina Wapakhabulo (former) VICE CHAIR2020-2021 2 $0 reported 1
Rodney L Wright Md (former) SECRETARY2018 2 $0 reported 13
Diana Hoorzuk (former) VICE CHAIR2018 2 $0 reported 14
Curley L Bonds Md (former) CHAIRPERSON2018 2 $0 reported 12

People by year

2024 · 11 people listed · 5 paid, $805K · 69 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $259,494$0$13,745 $273,2392
OFELIA BARRIOS SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE35 $125,388$0$16,380 $141,7681
MICHAEL SMIRLOCK DEPUTY EXECUTIVE DIRECTOR35 $122,655$0$12,249 $134,9041
GARY LOUIS FINANCE DIRECTOR35 $130,277$0$3,833 $134,1101
ERIC SUTTON DIRECTOR OF QUALITY ASSURANCE35 $108,934$0$11,819 $120,7531
ANGELINA WAPAKHABULO VICE CHAIR1 $0$0$0 $011
CYNTHIA DAVIS VICE CHAIR1 $0$0$0 $020
STEVE L CARLTON ESQ TREASURER1 $0$0$0 $020
WILLIAM ARROYO MD CHAIRPERSON1 $0$0$0 $014
CONDESSA CURLEY MD SECRETARY1 $0$0$0 $016
MICHAEL WEINSTEIN PRESIDENT1 $0$0$0 $022
2023 · 12 people listed · 6 paid, $864K · 78 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $232,982$0$7,115 $240,0972
MICHAEL SMIRLOCK DEPUTY EXECUTIVE DIRECTOR35 $136,231$0$9,211 $145,4421
OFELIA BARRIOS SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE35 $116,622$0$9,753 $126,3751
GARY LOUIS FINANCE DIRECTOR35 $119,276$0$622 $119,8981
HARRY GIBBS SR DIRECTOR OF HOUSING35 $108,754$0$9,807 $118,5611
JASON OSHER DEVELOPMENT DIRECTOR35 $103,826$0$9,344 $113,1701
ANGELINA WAPAKHABULO VICE CHAIR1 $0$0$0 $011
CYNTHIA DAVIS VICE CHAIR1 $0$0$0 $020
STEVE L CARLTON ESQ TREASURER1 $0$0$0 $020
WILLIAM ARROYO MD CHAIRPERSON1 $0$0$0 $014
CONDESSA CURLEY MD SECRETARY1 $0$0$0 $016
MICHAEL WEINSTEIN PRESIDENT1 $0$0$0 $022
2022 · 11 people listed · 5 paid, $729K · 76 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $238,413$0$6,591 $245,0042
MICHAEL SMIRLOCK DEPUTY EXECUTIVE DIRECTOR35 $131,922$0$8,629 $140,5511
OFELIA BARRIOS SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE35 $109,917$0$9,182 $119,0991
HARRY GIBBS SR DIRECTOR OF HOUSING35 $106,076$0$9,153 $115,2291
ERIKA MILLER DIRECTOR OF QUALITY EVALUATION35 $99,491$0$9,452 $108,9431
ANGELINA WAPAKHABULO VICE CHAIR2 $0$0$0 $011
CYNTHIA DAVIS VICE CHAIR2 $0$0$0 $020
STEVE L CARLTON ESQ TREASURER2 $0$0$0 $020
WILLIAM ARROYO MD CHAIRPERSON2 $0$0$0 $014
CONDESSA CURLEY MD SECRETARY2 $0$0$0 $016
MICHAEL WEINSTEIN PRESIDENT2 $0$0$0 $022
2021 · 8 people listed · 2 paid, $369K · 83 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $228,616$0$6,354 $234,9702
MICHAEL SMIRLOCK DEPUTY EXECUTIVE DIRECTOR35 $125,689$0$8,261 $133,9501
MAMA ANGELINA WAPAKHABULO VICE CHAIR2 $0$0$0 $01
CYNTHIA DAVIS VICE CHAIR2 $0$0$0 $020
STEVE L CARLTON ESQ TREASURER2 $0$0$0 $020
WILLIAM ARROYO MD CHAIRPERSON2 $0$0$0 $014
CONDESSA CURLEY MD SECRETARY2 $0$0$0 $016
MICHAEL WEINSTEIN PRESIDENT2 $0$0$0 $022
2020 · 8 people listed · 2 paid, $342K · 80 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $208,585$0$7,777 $216,3622
MICHAEL SMIRLOCK DEPUTY EXECUTIVE DIRECTOR35 $118,001$0$7,145 $125,1461
MAMA ANGELINA WAPAKHABULO VICE CHAIR2 $0$0$0 $01
CYNTHIA DAVIS VICE CHAIR2 $0$0$0 $020
STEVE L CARLTON ESQ TREASURER2 $0$0$0 $020
WILLIAM ARROYO MD CHAIRPERSON2 $0$0$0 $014
CONDESSA CURLEY MD SECRETARY2 $0$0$0 $016
MICHAEL WEINSTEIN PRESIDENT2 $0$0$0 $022
2018 · 7 people listed · 1 paid, $179K · 65 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
INGRID FLOYD EXECUTIVE DIRECTOR35 $168,999$0$9,754 $178,7532
DIANA HOORZUK VICE CHAIR2 $0$0$0 $014
CYNTHIA DAVIS VICE CHAIR2 $0$0$0 $020
STEVE L CARLTON TREASURER2 $0$0$0 $020
CURLEY L BONDS CHAIRPERSON2 $0$0$0 $012
RODNEY L WRIGHT SECRETARY2 $0$0$0 $013
MICHAEL WEINSTEIN PRESIDENT2 $0$0$0 $022

Highest-paid independent contractors

2018 · 1 contractor · $111K
NameLocationServicePaid
INGRAM YUZEK GAINEN BERTOLOTTNEW YORK, NYLEGAL SERVICES$110,512

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$10,356,991$10,444,265 $13,961,939$5,497,236 $9,664,227$680,086 $392,2956921
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,365,707$9,906,820 $10,921,856$5,584,510 $9,218,760$747,230 $381,1317823
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$9,406,198$8,905,867 $10,010,385$5,125,623 $8,489,363$662,831 $247,1307614
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$9,626,648$9,430,755 $6,105,422$4,625,292 $8,897,404$694,661 $236,8318314
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$8,375,061$8,120,203 $6,046,069$4,429,399 $7,818,795$466,888 $217,7958014
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,815,552$6,777,393 $2,252,063$1,671,809 $6,472,609$240,737 $185,1756512

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

16 grantors reported grants to this organization, $3,249,952 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FOOD BANK FOR NEW YORK CITY Public charity Exact 2014-2016, 2018-2024 14$1,630,559 2024$204,579
show
HYACINTH FOUNDATION A NEW JERSEY NONPROFIT CORPORATION Public charity Exact 2019-2020 2$474,727 2020$237,363
show
ROBIN HOOD FOUNDATION Public charity Exact 2010, 2021 2$370,603 2021$20,000
show
BROADWAY CARES-EQUITY FIGHTS AIDS INC Public charity Exact 2009-2024 16$357,500 2024$30,000
show
NATIONAL COUNCIL ON AGING INC Public charity Exact 2022-2023 2$150,000 2023$90,000
show
MAGIC JOHNSON FOUNDATION INC Public charity Exact 2019 1$75,000 2019$75,000
show
AIDS UNITED Public charity Exact 2015, 2019 2$65,000 2019$15,000
show
FORGOOD INC DAF sponsor Exact 2011, 2013-2014 4$49,944 2014$15,412
show
DAYTON FOUNDATION PLUS INC DAF sponsor Exact 2024 1$25,000 2024$25,000
show
HIGH WATER WOMEN FOUNDATION INC Public charity Exact 2010 1$14,000 2010$14,000
show
GAY MENS HEALTH CRISIS INC Public charity Exact 2010, 2014 2$11,828 2014$5,841
show
NEW YORK WOMENS FOUNDATION Public charity Exact 2016 1$10,000 2016$10,000
show
HARLEM CHILDRENS ZONE INC Public charity Exact 2020 1$7,000 2020$7,000
show
CITY HARVEST INC Public charity Exact 2023 1$6,025 2023$6,025
show
FEED THE CHILDREN INC Public charity Exact 2010-2011 2$2,416 2011$865
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC” 2021-2024 4$350 2024$100
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BAILEY HOUSE INCNYG81 $20,628,432$22,179,778 MEMBER/CHIEF EXECUTIVE OFF$566,893 Same NTEE code G81, revenue within 2x, same state
ST MARYS CENTER INCNYG81 $7,807,812$8,696,723 CHIEF EXECUTIVE OFFICER$216,671 Same NTEE code G81, revenue within 2x, same state
LATINO COMMISSION ON AIDS INCNYG81 $7,022,172$6,988,250 PRESIDENT$167,544 Same NTEE code G81, revenue within 2x, same state
ELTON JOHN AIDS FOUNDATION INCNYG81 $20,298,674$19,995,613 CHIEF EXECUTIVE OFFICER$411,154 Same NTEE code G81, revenue within 2x, same state
AIDS COUNCIL OF NORTHEASTERN NEW YORK INCNYG81 $9,510,908$10,277,246 EXECUTIVE DIRECTOR$164,991 Same NTEE code G81, revenue within 2x, same state
PROJECT SUNSHINE INCNYG81 $5,283,622$4,921,467 CEO$328,430 Same NTEE code G81, revenue within 2x, same state
AIDS OUTREACH CENTER INCTXG81 $6,323,820$6,631,958 EXECUTIVE DIR.$145,079 Same NTEE code G81, revenue within 2x, similar mission
HEALTH SERVICES CENTER INCALG81 $7,304,042$7,420,738 EXECUTIVE PHYSICIAN$205,000 Same NTEE code G81, revenue within 2x
LGBT LIFE CENTERVAG81 $15,163,243$13,998,104 CHIEF EXECUTIVE OFFICER$198,167 Same NTEE code G81, revenue within 2x, similar mission
ALLIES FOR HEALTH & WELLBEINGPAG81 $10,035,018$8,156,883 CHIEF EXECUTIVE OFFICER (LEFT JULY 2024)$192,187 Same NTEE code G81, revenue within 2x, similar mission
BIRMINGHAM AIDS OUTREACH INCALG81 $14,836,769$13,693,507 CEO$136,252 Same NTEE code G81, revenue within 2x, similar mission
AIDS FOUNDATION HOUSTON INCTXG81 $15,515,171$15,798,878 Chief Operating Officer$177,646 Same NTEE code G81, revenue within 2x
HEALTH CARE ADVOCATES INTERNATIONAL INCCTG81 $14,624,514$14,507,631 CMO$585,873 Same NTEE code G81, revenue within 2x
BUDDIES OF NEW JERSEY INCNJG81 $5,447,338$5,626,014 EXECUTIVE DIRECTOR$125,817 Same NTEE code G81, revenue within 2x, similar mission
VIVENT HEALTH TEXAS INCTXG81 $17,008,892$17,441,183 CHIEF EXECUTIVE OFFICER$701,518 Same NTEE code G81, revenue within 2x
AIDS CARE OCEAN STATE INCRIG81 $6,182,374$5,936,605 EXECUTIVE DIRECTOR$95,063 Same NTEE code G81, revenue within 2x
ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INCLAG81 $18,350,612$19,213,809 EXECUTIVE DI$166,083 Same NTEE code G81, revenue within 2x
LIVWELL COMMUNITY HEALTH SERVICES INCKYG81 $9,089,067$7,317,877 FORMER EXECUTIVE DIRECTOR$147,289 Same NTEE code G81, revenue within 2x
PINNACLE FAMILY HEALTH INCLAG81 $16,022,334$15,728,677 CHIEF EXECUTIVE OFFICER$359,876 Same NTEE code G81, revenue within 2x
AID ATLANTA INCGAG81 $10,493,546$10,875,712 PRESIDENT$749,419 Same NTEE code G81, revenue within 2x
INTERFAITH RESIDENCEMOG81 $18,366,284$15,555,071 PRESIDENT & CEO$388,730 Same NTEE code G81, revenue within 2x
WYOMING VALLEY AIDS COUNCILPAG81 $6,188,985$5,149,392 Member - Board of Directors$0 Same NTEE code G81, revenue within 2x
SAN ANTONIO AIDS FOUNDATIONTXG81 $14,904,133$14,264,430 CHIEF EXECUTIVE OFFICER$97,274 Same NTEE code G81, revenue within 2x
COASTAL BEND WELLNESS FOUNDATION INCTXG81 $19,135,326$13,955,744 MD$260,400 Same NTEE code G81, revenue within 2x
MOTHERS2MOTHERS UNITED STATES INCCAG81 $5,910,095$7,068,085 PRESIDENT AND CHIEF EXECUTIVE OFFICER$387,457 Same NTEE code G81, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$55,013,82561 62010–2023 BUILDING CHANGES; ENTRE HERMANOS; FOOD & FRIENDS INC; AIDS FOUNDATION OF CHICAGO and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$35,465,02227 122010–2024 MOTHERS2MOTHERS UNITED STATES INC; ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; RAFIKI COALITION FOR HEALTH AND WELLNESS; WOMEN WITH A VISION and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,614,290161 342016–2024 ELTON JOHN AIDS FOUNDATION INC; HEALTH PEOPLE INC; FOOD & FRIENDS INC; YOUNG 1OVE FOUNDATION and 30 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$12,055,33547 102016–2024 ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; AIDS FOUNDATION OF CHICAGO; ELTON JOHN AIDS FOUNDATION INC and 6 more
W K KELLOGG FOUNDATION Private foundation$10,428,00912 22009–2013 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; LATINO COMMISSION ON AIDS INC
JEWISH COMMUNAL FUND DAF sponsor$10,185,43438 42009–2024 GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC; FOOD & FRIENDS INC; MOTHERS2MOTHERS UNITED STATES INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,700,192161 352019–2025 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; FOOD & FRIENDS INC; GAY MENS HEALTH CRISIS INC and 31 more
FORGOOD INC funds this one DAF sponsor$5,784,423120 312010–2024 PROJECT SUNSHINE INC; MOTHERS2MOTHERS UNITED STATES INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; GAY MENS HEALTH CRISIS INC and 27 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,275,00010 42019–2024 BUILDING CHANGES; FOOD & FRIENDS INC; AIDS FOUNDATION OF CHICAGO; PROJECT SUNSHINE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,176,430136 302014–2024 ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; YOUNG 1OVE FOUNDATION; PROJECT SUNSHINE INC and 26 more
THE SEATTLE FOUNDATION DAF sponsor$5,090,478176 72010–2024 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; ENTRE HERMANOS; CASCADE AIDS PROJECT and 3 more
THE MAC AIDS FUND Private foundation$4,970,720121 332012–2018 AIDS FOUNDATION OF CHICAGO; ELTON JOHN AIDS FOUNDATION INC; GAY MENS HEALTH CRISIS INC; AIDS FOUNDATION HOUSTON INC and 29 more
FORD FOUNDATION Private foundation$4,938,74830 62009–2024 ELTON JOHN AIDS FOUNDATION INC; LATINO COMMISSION ON AIDS INC; GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC and 2 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$4,677,68733 42009–2024 IDENTITY INC; FOOD & FRIENDS INC; EQUAL ACCESS INTERNATIONAL; PROJECT SUNSHINE INC
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$4,564,42617 42011–2023 EQUAL ACCESS INTERNATIONAL; AIDS FOUNDATION OF CHICAGO; IDENTITY INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $10,444,265 spent · pay $4,325,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,198,561$2,428,840$647,925$121,796 30.6%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $2,928,856$2,928,856-- 28.0%
Other (as described)FOOD EXPENSES $854,214$852,168$2,046- 8.2%
Office expenses $504,445$319,069$171,356$14,020 4.8%
Other employee benefits $459,473$379,366$65,847$14,260 4.4%
Pay: officers, directors, trustees, key employees $392,295$95,906$296,389- 3.8%
Occupancy $349,805$303,378$39,665$6,762 3.3%
Fees: other services $292,113$263,934$21,776$6,403 2.8%
Other (as described)PROGRAM SUPPLIES $275,530$264,397$9,674$1,459 2.6%
Payroll taxes $274,777$193,220$72,240$9,317 2.6%
Depreciation and depletion $205,573$137,370$59,189$9,014 2.0%
All other expenses $159,656$79,978$78,642$1,036 1.5%
Insurance $152,251$119,492$32,759- 1.5%
Information technology $140,419$87,850$38,174$14,395 1.3%
Other (as described)BAD DEBTS $73,106$73,106-- 0.7%
Travel $72,791$54,946$17,631$214 0.7%
Fees: legal $44,874$44,874-- 0.4%
Fees: accounting $35,000$18,375$15,274$1,351 0.3%
Advertising and promotion $30,526$16,847$12,961$718 0.3%
Total$10,444,265100%

View the filing

2023 · Form 990 · $9,906,820 spent · pay $4,132,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,976,741$2,334,699$512,599$129,443 30.0%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $2,697,878$2,697,878-- 27.2%
Other (as described)FOOD EXPENSES $692,604$691,221$303$1,080 7.0%
Fees: other services $597,391$495,950$79,530$21,911 6.0%
Other employee benefits $517,504$480,578$16,476$20,450 5.2%
Pay: officers, directors, trustees, key employees $381,131$177,019$204,112- 3.8%
Occupancy $337,461$273,597$26,794$37,070 3.4%
Other (as described)PROGRAM SUPPLIES $313,398$276,762$33,804$2,832 3.2%
Payroll taxes $256,876$192,146$54,828$9,902 2.6%
Office expenses $209,280$116,567$79,186$13,527 2.1%
Depreciation and depletion $199,164$163,564$28,692$6,908 2.0%
Other (as described)BAD DEBTS $173,039$173,039-- 1.7%
Travel $159,696$113,022$45,677$997 1.6%
Insurance $129,123$118,541$10,582- 1.3%
Information technology $125,325$81,947$40,578$2,800 1.3%
All other expenses $76,449$27,808$42,990$5,651 0.8%
Fees: accounting $35,000$30,296$4,704- 0.4%
Advertising and promotion $15,228$10,661$4,567- 0.2%
Fees: lobbying $13,532$11,713$1,819- 0.1%
Total$9,906,820100%

View the filing

2022 · Form 990 · $8,905,867 spent · pay $3,992,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,060,560$2,464,693$496,303$99,564 34.4%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $2,395,872$2,395,872-- 26.9%
Other (as described)FOOD EXPENSES $727,926$726,426$1,500- 8.2%
Other employee benefits $431,544$322,961$94,074$14,509 4.8%
Fees: other services $370,309$302,990$59,294$8,025 4.2%
Other (as described)PROGRAM SUPPLIES $361,413$336,102$25,160$151 4.1%
Payroll taxes $253,039$199,590$45,832$7,617 2.8%
Pay: officers, directors, trustees, key employees $247,130$144,327$102,803- 2.8%
Depreciation and depletion $194,939$143,193$45,919$5,827 2.2%
Occupancy $161,885$113,039$29,560$19,286 1.8%
Insurance $136,561$131,035$5,526- 1.5%
Other (as described)TELEPHONE $136,344$128,906$5,153$2,285 1.5%
All other expenses $134,206$96,861$32,455$4,890 1.5%
Travel $123,592$83,968$38,609$1,015 1.4%
Office expenses $106,132$80,604$20,607$4,921 1.2%
Fees: accounting $38,000$20,318$17,682- 0.4%
Fees: legal $19,083$10,203$8,880- 0.2%
Advertising and promotion $7,332$957$6,375- 0.1%
Total$8,905,867100%

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2021 · Form 990 · $9,430,755 spent · pay $3,994,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,015,519$2,478,203$437,791$99,525 32.0%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $2,620,477$2,620,477-- 27.8%
Other (as described)FOOD EXPENSES $686,109$686,109-- 7.3%
Other employee benefits $493,217$400,698$75,584$16,935 5.2%
Fees: other services $395,584$370,467$17,067$8,050 4.2%
Occupancy $383,024$359,830$20,671$2,523 4.1%
Other (as described)PROGRAM SUPPLIES $347,422$347,422-- 3.7%
All other expenses $248,847$239,788$6,179$2,880 2.6%
Payroll taxes $248,805$200,193$40,998$7,614 2.6%
Pay: officers, directors, trustees, key employees $236,831$138,700$98,131- 2.5%
Depreciation and depletion $234,769$178,473$42,389$13,907 2.5%
Other (as described)TELEPHONE $170,532$132,862$34,336$3,334 1.8%
Office expenses $135,887$101,089$27,029$7,769 1.4%
Insurance $91,509$85,498$6,011- 1.0%
Travel $63,555$58,366$5,181$8 0.7%
Fees: accounting $35,000$30,003$3,702$1,295 0.4%
Fees: legal $21,745$18,640$2,300$805 0.2%
Advertising and promotion $1,923$1,295$628- 0.0%
Total$9,430,755100%

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2020 · Form 990 · $8,120,203 spent · pay $3,596,241 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,754,391$2,579,844$135,496$39,051 33.9%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $2,339,440$2,339,440-- 28.8%
Fees: other services $546,456$508,418$37,038$1,000 6.7%
Other (as described)FOOD EXPENSES $449,486$449,293$193- 5.5%
Other employee benefits $396,682$354,598$36,611$5,473 4.9%
Depreciation and depletion $234,920$157,936$76,984- 2.9%
Other (as described)PROGRAM SUPPLIES $234,630$202,440$31,795$395 2.9%
Payroll taxes $227,373$204,468$15,752$7,153 2.8%
Pay: officers, directors, trustees, key employees $217,795$92,940$70,406$54,449 2.7%
Other (as described)TELEPHONE $168,394$103,954$64,440- 2.1%
Occupancy $138,862$87,228$51,634- 1.7%
Office expenses $135,577$65,944$64,552$5,081 1.7%
All other expenses $66,749$47,804$18,945- 0.8%
Insurance $63,971$29,274$34,697- 0.8%
Travel $59,550$51,167$8,383- 0.7%
Fees: legal $47,785$25,656$22,129- 0.6%
Fees: accounting $35,000$18,792$16,208- 0.4%
Advertising and promotion $3,142$602$2,540- 0.0%
Total$8,120,203100%

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2018 · Form 990 · $6,777,393 spent · pay $3,088,340 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,335,199$2,017,442$249,185$68,572 34.5%
Other (as described)CLIENT APARTMENT - RENT FURNISHINGS $1,601,736$1,597,279$4,457- 23.6%
Fees: other services $569,835$497,467$17,679$54,689 8.4%
Other employee benefits $375,157$354,685$10,788$9,684 5.5%
All other expenses $274,062$253,211$20,645$206 4.0%
Other (as described)FOOD EXPENSES $242,804$242,804-- 3.6%
Office expenses $227,476$186,337$35,775$5,364 3.4%
Payroll taxes $192,809$158,356$29,207$5,246 2.8%
Other (as described)PROGRAM SUPPLIES $191,481$160,338$25,408$5,735 2.8%
Pay: officers, directors, trustees, key employees $185,175$52,571$132,604- 2.7%
Depreciation and depletion $130,871$110,010$15,155$5,706 1.9%
Fees: legal $108,413$95,154$13,259- 1.6%
Other (as described)TELEPHONE $94,586$85,210$6,203$3,173 1.4%
Occupancy $74,538$28,937$34,758$10,843 1.1%
Insurance $72,471$61,852$10,619- 1.1%
Travel $65,475$52,647$12,828- 1.0%
Fees: accounting $35,000$30,720$4,280- 0.5%
Advertising and promotion $305$85$220- 0.0%
Total$6,777,393100%

View the filing

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