Nonprofit · EIN 13-3818122
HOUSING WORKS SERVICES II INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,491,640 | $12,347,892 | $143,748 | $12,812,173 | $23,695,994 | -$10,883,821 |
| June 30, 2024 | 990 | $9,277,324 | $11,222,305 | -$1,944,981 | $13,319,633 | $24,347,202 | -$11,027,569 |
| June 30, 2023 | 990 | $7,590,534 | $8,107,718 | -$517,184 | $13,240,012 | $22,322,601 | -$9,082,589 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $396,311
- of which government grants
- $396,311
- Program service revenue
- $11,882,790
- Investment income
- $0
- Other revenue
- $212,539
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,878
- Accounting fees
- $16,588
- Occupancy
- $1,155,320
- Travel
- $233,232
- Depreciation
- $51,821
- Program services (functional)
- $10,386,872
- Management and general (functional)
- $1,961,020
Balance sheet and other
- Total assets, start of year
- $13,319,633
- Total assets, end of year
- $12,812,173
- Total liabilities, end of year
- $23,695,994
- Net assets, end of year
- -$10,883,821
- Land, buildings and equipment
- $115,585
- Net assets without donor restrictions
- -$10,883,821
- Gross receipts
- $12,491,640
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $537,481 | $29,412 |
| ANDREW GREENE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $316,074 | $43,493 |
| JOLANTA ILCZUK | CFO (THRU 7/24) Officer | 1 | $0 | $269,230 | $5,306 |
| MARIUSZ GOLIANEK | INTERIM CFO (FROM 8/24-THRU 12/24) Officer | 1 | $0 | $226,087 | $24,410 |
| MARION CONDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IAN HANLEY | CFO (FROM 1/25) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | VICE CHAIR/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $452,553 | $20,958 |
| ANDREW GREENE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $284,488 | $35,242 |
| JOLANTA ILCZUK | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $266,895 | $7,199 |
| MARION CONDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $456,081 | $16,962 |
| ANDREW GREENE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $255,616 | $27,348 |
| JOLANTA ILCZUK | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $273,242 | $5,416 |
| MARION CONDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201-5290
- In care of
- % JOLANTA ILCZUK
- Principal officer (990 for 2024)
- CHARLES KING, 57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201
- Signed the 990
- IAN HANLEY, CFO
- Phone
- (347) 473-7400
- Website
- WWW.HOUSINGWORKS.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
HOUSING WORKS SERVICES II, INC. IS A FEDERALLY QUALIFIED HEALTH CARE CENTER (FQHC) PROVIDING A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESSES AND CHRONIC DISEASES. IN ADDITION, HOUSING WORKS SERVICES II, INC. PROMOTES AND CARRIES ON CERTAIN SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO PROVIDING CARE TO THE SICK, INJURED AND DISABLED AND PROMOTING THE HEALTH OF THE PUBLIC.
Program accomplishments
- HOUSING WORKS SERVICES II OPERATES A FACILITY THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, TRANSGENDER HEALTH SERVICES, JOB TRAINING, WELLNESS PROGRAMS AND MORE. HOUSING WORKS SERVICES II OFFERS THE WEST VILLAGE HEALTH CENTER WHICH IS LOCATED IN THE HEART OF THE WEST VILLAGE. THE CENTER HAS AN ADULT DAY HEALTH CENTER AND PROVIDES MEDICAL CARE, CASE MANAGEMENT, AND OTHER ESSENTIAL SERVICES TO OUR CLIENTS. THE WEST VILLAGE HEALTH CENTER IS ALSO THE HOME OF TRANSCEND, HOUSING WORKS' TRANSGENDER SUPPORT GROUP.Expenses $10,386,872 · revenue $12,095,329
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3818122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $12,812,173
- Income (IRS master file)
- $12,491,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,491,640 | $12,347,892 | $12,812,173 | IRS |
| 990 | June 2024 | $9,277,324 | $11,222,305 | $13,319,633 | IRS |
| 990 | June 2023 | $7,590,534 | $8,107,718 | $13,240,012 | XML |
| 990 | June 2022 | $7,984,193 | $8,272,563 | $14,800,072 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3818122).
Questions about HOUSING WORKS SERVICES II INC
- What is the EIN of HOUSING WORKS SERVICES II INC?
- The employer identification number (EIN) of HOUSING WORKS SERVICES II INC is 13-3818122.
- Is HOUSING WORKS SERVICES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOUSING WORKS SERVICES II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING WORKS SERVICES II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING WORKS SERVICES II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING WORKS SERVICES II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOUSING WORKS SERVICES II INC?
- The 990 for the year ended June 30, 2025 names CHARLES KING.
- Who are the officers and directors of HOUSING WORKS SERVICES II INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOUSING WORKS SERVICES II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,491,640, expenses of $12,347,892 and total assets of $12,812,173 at year end.
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