NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSING & SERVICES INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $9.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $10.5M exceeded revenue, resulting in a 11% operating deficit.
WE DEVELOP AND SUSTAIN EXCEPTIONAL SUPPORTIVE AND AFFORDABLE HOUSING WITH INTEGRATED SOCIAL SERVICES TO ADVANCE THE HEALTH AND WELL-BEING OF NEW YORKERS WHO ARE VULNERABLE TO HOMELESSNESS, WHILE STRENGTHENING THE COMMUNITIES THEY LIVE IN.
KENMORE HALL: KENMORE HALL IS A 326 EFFICIENCY UNIT LOW INCOME HOUSING PROJECT IN NEW YORK, PRIMARILY FOR FORMERLY HOMELESS, SINGLE ADULTS. THE HALL'S ACTIVITIES CONSIST OF: (1) SOCIAL SERVICES...
KENMORE HALL: KENMORE HALL IS A 326 EFFICIENCY UNIT LOW INCOME HOUSING PROJECT IN NEW YORK, PRIMARILY FOR FORMERLY HOMELESS, SINGLE ADULTS. THE HALL'S ACTIVITIES CONSIST OF: (1) SOCIAL SERVICES FUNDED BY CONTRACTS WITH DHS AND HASA AND A GRANT FROM HUD AND (2) LOW INCOME HOUSING, SPECIFICALLY FOR RESIDENTIAL TENANTS WHOSE GOVERNMENT RENT SUBSIDIES ARE OBTAINED FROM HUD'S SECTION 8 PROGRAM ADMINISTERED BY HPD. HSI OWNS A 99.9% LIMITED PARTNERSHIP INTEREST IN KENMORE ASSOCIATES LP WHICH OPERATES THE HALL. THE GENERAL PARTNER AND OTHER OWNER OF KENMORE ASSOCIATES LP IS KENMORE HOUSING CORPORATION, A WHOLLY OWNED SUBSIDIARY OF KENMORE HOUSING DEVELOPMENT FUND CORP WHICH IS AN EXEMPT ORGANIZATION RELATED TO HSI.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,413,839 | $10,959,571 | -0.1% |
| Expenses | $10,471,439 | $9,934,821 | +0.1% |
| Net Income | $-1,057,600 | $1,024,750 | -2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY R HARDIN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHERI BEST | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CLIFF BRODER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN M CARRILLO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE CHIPURNOI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTIN MELTZER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BART THANHAUSER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HOWARD M SCHLESINGER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SIMONE SILVERA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILL THANHAUSER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN MOGOLESKO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES M DILL | EXECUTIVE DIRECTOR | 25.00 |
Officer
|
$172,990 | $21,550 | $194,540 |
| MOLLY MATTIMORE | DEPUTY EXECUTIVE DIRECTOR | 25.00 |
Officer
|
$177,244 | $9,936 | $187,180 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER | 25.00 |
Officer
|
$134,808 | $18,408 | $153,216 |
| DAN DANAHER | DIRECTOR OF OPERATIONS | 1.00 |
Key Emp
|
$150,558 | $4,935 | $155,493 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS | 5.00 |
Key Emp
|
$153,520 | $25,681 | $179,201 |
| RALPH GARCIA | SECURITY DIRECTOR | 1.00 |
Highest
|
$132,570 | $3,156 | $135,726 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT | 1.00 |
Highest
|
$118,707 | $24,743 | $143,450 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,413,839 | $10,471,439 | $19,587,683 | $-1,057,600 |
| 2022 | $10,959,571 | $9,934,821 | $19,340,457 | $1,024,750 |
| 2021 | $3,988,295 | $4,106,503 | $4,445,840 | $-118,208 |
| 2020 | $3,798,686 | $4,028,334 | $4,165,092 | $-229,648 |
| 2019 | $4,000,971 | $3,922,913 | $3,663,422 | $78,058 |
| 2018 | $3,861,178 | $3,898,865 | $2,835,005 | $-37,687 |
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