Nonprofit · EIN 13-3845305
POSITIVE HEALTH PROJECT
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,514,630 | $2,948,974 | -$434,344 | $1,225,161 | $4,757,653 | -$3,532,492 |
| June 30, 2024 | 990 | $549,972 | $1,323,649 | -$773,677 | $829,439 | $3,927,587 | -$3,098,148 |
| June 30, 2023 | 990 | $2,007,335 | $1,736,159 | $271,176 | $600,288 | $2,924,759 | -$2,324,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,478,073
- of which government grants
- $2,328,073
- Program service revenue
- $32,885
- Investment income
- $0
- Other revenue
- $3,672
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $876,912
- Salaries, compensation and benefits (total)
- $1,087,983
- Professional fundraising fees
- $0
- Accounting fees
- $11,499
- Occupancy
- $366,232
- Travel
- $22,165
- Depreciation
- $68,691
- Program services (functional)
- $2,137,105
- Management and general (functional)
- $811,869
Balance sheet and other
- Total assets, start of year
- $829,439
- Total assets, end of year
- $1,225,161
- Total liabilities, end of year
- $4,757,653
- Net assets, end of year
- -$3,532,492
- Land, buildings and equipment
- $82,043
- Net assets without donor restrictions
- -$3,682,492
- Net assets with donor restrictions
- $150,000
- Gross receipts
- $2,514,630
- Employees
- 61
- Volunteers
- 0
- Year formed
- 1996
- 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 | CHAIR/CHIEF EXECUTIVE OFFI Trustee or director, Officer | 1 | $0 | $537,481 | $29,412 |
| MATTHEW BERNARDO | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $386,987 | $47,734 |
| ANDREW GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $316,073 | $43,493 |
| ANDREW COAMEY | TREASURER Trustee or director, Officer | 1 | $0 | $256,499 | $41,218 |
| JOLANTA ILCZUK | CHIEF FINANCIAL OFFICER (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 |
| PAT TROY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $136,365 | $36,328 |
| IAN HANLEY | CHIEF FINANCIAL OFFICER (FROM 1/25) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | CHAIR/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $452,553 | $20,958 |
| MATTHEW BERNARDO | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $349,156 | $33,170 |
| ANDREW GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $284,488 | $35,242 |
| ANDREW COAMEY | TREASURER Trustee or director, Officer | 1 | $0 | $248,588 | $35,201 |
| JOLANTA ILCZUK | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $266,895 | $7,199 |
| PAT TROY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $217,604 | $30,958 |
| MAXIMO SEPULVEDA | MANAGING DIRECTOR-HARM REDUCTION Highest-paid employee | 40 | $105,248 | $0 | $12,260 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES KING | CHAIRMAN Trustee or director, Officer | 1 | $0 | $456,081 | $16,962 |
| MATTHEW BERNARDO | BOARD MEMBER Trustee or director | 1 | $0 | $339,453 | $29,779 |
| ANDREW GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $271,410 | $28,717 |
| ANDREW COAMEY | TREASURER Trustee or director, Officer | 1 | $0 | $255,616 | $27,348 |
| JOLANTA ILCZUK | CFO Officer | 1 | $0 | $273,242 | $5,416 |
| PATRICIA TROY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $210,076 | $27,266 |
| MAXIMO SEPULVEDA | MANAGING DIRECTOR-HARM REDUCTION Highest-paid employee | 40 | $105,032 | $0 | $12,870 |
Address and contacts
- Address (IRS master file)
- 57 WILLOUGHBY ST 2ND FLOOR, BROOKLYN, NY 11201-5290
- In care of
- % NABEEGH QURESHI
- Principal officer (990 for 2024)
- CHARLES KING, 57 WILLOUGHBY STREET 2ND FLOOR, BROOKLYN, NY 11201
- Signed the 990
- IAN HANLEY, CFO
- Phone
- (212) 465-8304
- Website
- WWW.HOUSINGWORKS.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PHP IS A NOT-FOR-PROFIT, CULTURALLY DIVERSE, COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF DRUG USERS, SEX WORKERS AND OTHERS WHO ENGAGE IN BEHAVIOR THAT PUTS THEM AND THE COMMUNITY AT RISK FOR HIV/AIDS, (SEE SCHEDULE O) HEPATITIS AND OTHER SEXUALLY TRANSMITTED DISEASES.
Program accomplishments
- POSITIVE HEALTH PROJECT, INC. ("PHP") IS A NOT-FOR-PROFIT, CULTURALLY DIVERSE, COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF DRUG USERS, SEX WORKERS, AND OTHERS WHO ENGAGE IN BEHAVIOR THAT PUTS THEM AND THE COMMUNITY AT RISK FOR HIV/AIDS, HEPATITIS AND OTHER SEXUALLY TRANSMITTED DISEASES. PHP ACCOMPLISHES THIS BY PROVIDING DISEASE PREVENTION, SOCIAL AND CLINICAL HEALTH SERVICES, AND EDUCATION BASED IN THE HARM REDUCTION PHILOSOPHY. POSITIVE HEALTH PROJECT, INC. IS FUNDED PRIMARILY FROM GOVERNMENT AGENCIES.Expenses $2,137,105 · revenue $36,557
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
- 13-3845305
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $1,225,161
- Income (IRS master file)
- $2,514,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,514,630 | $2,948,974 | $1,225,161 | IRS |
| 990 | June 2024 | $549,972 | $1,323,649 | $829,439 | IRS |
| 990 | June 2023 | $2,007,335 | $1,736,159 | $600,288 | XML |
| 990 | June 2022 | $478,306 | $898,848 | $833,024 | 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 13-3845305).
Questions about POSITIVE HEALTH PROJECT
- What is the EIN of POSITIVE HEALTH PROJECT?
- The employer identification number (EIN) of POSITIVE HEALTH PROJECT is 13-3845305.
- Is POSITIVE HEALTH PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to POSITIVE HEALTH PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE HEALTH PROJECT 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 POSITIVE HEALTH PROJECT 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 POSITIVE HEALTH PROJECT 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 POSITIVE HEALTH PROJECT?
- The 990 for the year ended June 30, 2025 names CHARLES KING.
- Who are the officers and directors of POSITIVE HEALTH PROJECT?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does POSITIVE HEALTH PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,514,630, expenses of $2,948,974 and total assets of $1,225,161 at year end.
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