NonprofitsHousing And Services Inc

Housing & Shelter

Housing And Services Inc

NEW YORK, NY

Total revenue

$13.0M

Total expenses

$11.5M

Net assets

Grants received

$33K

3 grants

EIN

510201833

Tax year

2024

Mission

The organization operates and develops permanent supportive and affordable housing.

Programs

3 programs

Social service contracts: hsi has a contract with the hiv/aids services administration of the human resources administration, a department of the city of new york, to provide scatter-site housing services for up to 100 clients, consisting of 75 single adults and 25 families who have experienced homelessness and living with hiv/aids, situated in upper manhattan and the bronx, new york.

Expenses: $3.5MGrants: $2.1M

Property management services: hsi provides property management and administrative services to the low income permanent supportive housing projects known as the cecil, kenmore hall, the narragansett, and the bedford. These projects are operated by organizations controlled by hsi.

Expenses: $1.5M

Housing development consulting services: historically, hsi has providedconsulting services to peer new york city not-for-profit organizationsseeking to sponsor and develop housing for special needs populations,including low income persons, the elderly, the handicapped, formerlyhomeless individuals and families living with aids, victims of domesticviolence and ex offenders.

Expenses: $127K

Financials

FY 2024

Revenue

Contributions & grants$3.5M
Program service revenue$9.4M
Investment income$46K
Other revenue
Total revenue$13.0M

Expenses

Grants paid$2.1M
Salaries & benefits$2.0M
Fundraising$20K
Other expenses$7.4M
Total expenses$11.5M
Total assets$20.3M
Net assets

People

21 listed

NameRoleCompensation

MOLLY MATTIMORE

DEPUTY EXECUTIVE DIRECTOR

Board

$178K

17 hrs/wk

JAMES M DILL

EXECUTIVE DIRECTOR

Board

$172K

19 hrs/wk

MARK SHAPIRO

CHIEF FINANCIAL OFFICER

Board

$143K

16 hrs/wk

STEVEN GLICKMAN

DIR OF FINANCIAL REPORTING-BEG 9/24

Board

$56K

16 hrs/wk

MARY R HARDIN

CHAIR

Board

1 hrs/wk

DAN MOGOLESKO

TRUSTEE

Board

1 hrs/wk

SHERI BEST

TRUSTEE

Board

1 hrs/wk

CLIFF BRODER

TRUSTEE

Board

1 hrs/wk

DAWN M CARRILLO

TRUSTEE

Board

1 hrs/wk

CHRISTINE CHIPURNOI

TRUSTEE

Board

1 hrs/wk

MARTIN MELTZER

TRUSTEE

Board

1 hrs/wk

BART THANHAUSER

TRUSTEE

Board

1 hrs/wk

HOWARD M SCHLESINGER

TRUSTEE

Board

1 hrs/wk

SIMONE SILVERA

TRUSTEE

Board

1 hrs/wk

WILL THANHAUSER

TRUSTEE

Board

1 hrs/wk

KRISTI CILENTI

DIRECTOR OF PROGRAMS

Staff

$162K

16 hrs/wk

DAN DANAHER

DIRECTOR OF OPERATIONS

Staff

$159K

18 hrs/wk

RALPH GARCIA

DIRECTOR OF SECURITY

Staff

$137K

18 hrs/wk

ALMIR LALICIC

DIRECTOR OF PROPERTY MANAGEMENT

Staff

$125K

18 hrs/wk

TENILLE DA MATHA SANTANNA

CONTROLLER

Staff

$108K

16 hrs/wk

WANDA CLARK

PROGRAM ACCOUNTANT

Staff

$101K

7 hrs/wk

Grants received

Showing 3 of 3

FromAmountPurposeYear
$25K
GENERAL
2020
$7K
PROGRAM SUPPORT
2019
$500
PROGRAM/OPERATING SUPPORT
2018

Funded by

$33K from 3 funders · 3 grants · 2018–2020

Robin Hood Foundation

$25K · 1 grant · 2020

Food Bank For New York City

$7K · 1 grant · 2019

Details

EIN510201833
NTEE codeL80Z
Subsection03
Ruling date1976-09
Formed1987
Employees92
Volunteers0
HOUSING AND SERVICES INC — Mission, Financials & Grants Received | Grantivo