HOUSING WORKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING WORKS INC (EIN 13-3584089)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-25
- IRS object ID
- 202201159349302020
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-25T15:11:54-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133584089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 3474737400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLANTA ILCZUK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3474737400 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOLANTA | PersonFirstNm |
| Person Last | ILCZUK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2022-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,135,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSINGWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE & EXPERTISE, INCLUDING EXPERTISE IN THE DEVELOPMENT OF HOUSING, TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 788 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,946,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,354,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,618,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,970,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,171,028 | PYOtherRevenueAmt |
| CY Other Revenue | $2,660,786 | CYOtherRevenueAmt |
| PY Total Revenue | $30,743,029 | PYTotalRevenueAmt |
| CY Total Revenue | $31,989,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,482,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,046,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,491,049 | PYOtherExpensesAmt |
| CY Other Expenses | $8,486,320 | CYOtherExpensesAmt |
| PY Total Expenses | $30,973,911 | PYTotalExpensesAmt |
| CY Total Expenses | $34,532,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$230,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,543,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,204,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,231,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,938,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,509,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,265,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,722,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSING WORKS IS A VIBRANT, HEALING COMMUNITY OF PEOPLE LIVING WITH AND AFFECTED BY HIV/AIDS. OUR MISSION IS TO END THE DUAL CRISES OF HOMELESSNESS AND AIDS THROUGH RELENTLESS ADVOCACY, THE PROVISION OF LIFESAVING SERVICES, AND ENTREPRENEURIAL BUSINESSES THAT SUSTAIN OUR EFFORTS. OUR PRIMARY AIM IS TO PROVIDE ASSISTANCE AND EXPERTISE TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES AND TO PROVIDE EXPERTISE IN THE DEVELOPMENT OF HOUSING FOR HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,243,922 | ExpenseAmt |
| Revenue | $12,767,582 | RevenueAmt |
| Desc | CLINICAL SERVICES - HOUSING WORKS' PRIMARY EXEMPT MISSION IS TO SUPPORT INDIVIDUALS WITH AIDS OR HIV-RELATED ILLNESSES. HOUSING WORKS PROVIDES THESE SERVICES THROUGH ITS NETWORK OF HOUSING WORKS ENTITIES. HOUSING WORKS OFFERS OUR CLIENTS MORE THAN JUST CHECK-UPS: WE HAVE THE OPTION OF EITHER STAND-ALONE MEDICAL SERVICES OR A HOLISTIC HEALTH CARE PROGRAM THAT ALSO INCLUDES MEALS, COUNSELING, WELLNESS, AND OTHER SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. HOUSING WORKS HEALTH CARE INTEGRATES PRIMARY CARE, SOCIAL SERVICES, CASE MANAGEMENT, MENTAL HEALTH AND COMPLEMENTARY THERAPIES INTO A COHERENT TREATMENT PLAN DESIGNED TO ADDRESS MULTIPLE CHALLENGES, SUCH AS MENTAL ILLNESS, CHEMICAL DEPENDENCY, HOMELESSNESS, INCARCERATION, AND DOMESTIC VIOLENCE. HOUSING WORKS ACCEPTS MEDICAID, AND IS OPEN TO PEOPLE WITH HIV/AIDS. CERTAIN PROGRAMS, INCLUDING OUR TRANSGENDER SERVICES AND DENTAL CLINIC ARE OPEN TO ALL NEW YORKERS, REGARDLESS OF HIV STATUS. OUR SERVICES, LOCATED AT FIVE LOCATIONS IN MANHATTAN ANDBROOKLYN, INCLUDE:PRIMARY CAREMENTAL HEALTH SERVICESA FULL-SERVICE DENTAL CLINICTRANSGENDER SERVICESADULT DAY HEALTH CAREOUR AIDS SERVICES ADDRESS THE COMPLEX ISSUES FACING OUR CLIENTS.SERVICES HIGHLIGHTS:202 UNITS OF HOUSING FOR HOMELESS NEW YORKERS LIVING WITH HIV/AIDS. FOUR "2 ONE-STOP SHOP" ADULT DAY HEALTH CENTERS AND 98 CASE MANAGERS AND CARE COORDINATORS WHO PROVIDE HELP TO 3,200 CLIENTS ANNUALLY. COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, TRANSGENDER HEALTH SERVICES, JOB TRAINING, WELLNESS PROGRAMS AND MORE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,307 | ExpenseAmt |
| Desc | HOUSING WORKS IS THE LARGEST GRASSROOTS AIDS ORGANIZATION IN THE U.S., AS WELL AS THE LARGEST MINORITY-CONTROLLED AIDS ORGANIZATION.HOUSING WORKS ADVOCACY - WE BELIEVE THAT PEOPLE LIVING WITH HIV/AIDS MUST LEAD THE FIGHT TO ERADICATE THE DISEASE, A FIGHT THAT INCLUDES ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES AND AN END TO AIDS STIGMA. ADVOCACY HIGHLIGHTS: ADVOCACY OFFICES IN NEW YORK CITY, ALBANY AND WASHINGTON, D. C., AND CLOSE COLLABORATIONS WITH AIDS GROUPS IN MISSISSIPPI, HAITI AND PUERTO RICO. SINCE 1995, WEEKLY VISITS BY OUR HIV-POSITIVE CLIENTS TO NEW YORK STATE LEGISLATIVE OFFICES IN ALBANY. GROUNDBREAKING IMPACT LITIGATION, INCLUDING A 2004 CASE FORCING NEW YORK CITY TO PROVIDE MEDICALLY APPROPRIATE HOUSING TO HOMELESS PEOPLE LIVING WITH HIV/AIDS. THE HOUSING WORKS ASYLUM PROJECT IS PROVIDING HOUSING, HEALTH CARE, LEGAL SUPPORT, FINANCIAL SUPPORT, VOLUNTEER WORK, JOB TRAINING, AND EMPLOYMENT TO LGBT ACTIVISTS FROM NIGERIA, UGANDA, JAMAICA, AND OTHER NATIONS WHO SEEK SANCTUARY IN THE U.S. TO ESCAPE IMPRISONMENT AND VIOLENCE FOR WHO THEY ARE AND WHO THEY LOVE. THE PROJECT BEGAN WITH THE TWO INITIAL INDIVIDUALS FROM NIGERIA, BUT HAS SINCE BLOSSOMED INTO A PROGRAM PROVIDING SUPPORT FOR NEARLY TWO DOZEN ASYLEE APPLICANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL PROJECTS, PLANNING & DEVELOPMENT - TO PROVIDE EXPERTISE IN THE DEVELOPMENT OF HOUSING FOR HOMELESS INDIVIDUALS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,158,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 454 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 788 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLANTA ILCZUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3474737400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BREE RILEY | |||||||||
| VOLUNTEER REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARISSE CADLE | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| COLLEEN SIMMONS-BARNSWELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN TIETZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COHEN MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELICIA JONES | |||||||||
| STAFF REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE GORDON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DINICK MARTINEZ | |||||||||
| CLIENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DOLORES CULLUM | |||||||||
| CLIENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| E O'BRIEN KELLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARL WARD | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 9.00 | ||
| FRANK QUINTERO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GERRY BROWN | |||||||||
| CLIENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORGE VAZQUEZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| KATHLEEN MCGIVENY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| KENNETH HURD | |||||||||
| VOLUNTEER REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARION CONDE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |||
| MATTHEW BANEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MICHAEL BOODRO | |||||||||
| BOARD MEMBER (THRU 3/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S GORDON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MIGUEL BULERIN | |||||||||
| CLIENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MORGAN MULFORD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PIERRE DULEYRIE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| RICHARD C BILETTA | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD G DUDLEY JR MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| RICHARD KAPLAN | |||||||||
| BOARD MEMBER (THRU 9/20) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ROBERT COLORAFI | |||||||||
| VOLUNTEER REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARIE GAMBALE GREENE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SEAN MAHER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM O'NEAL LORAH | |||||||||
| BOARD MEMBER (THRU 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES KING | |||||||||
| PRESIDENT & CEO | 39.00 | $380,523 | $0 | $19,298 | Yes (X) | 1.00 | |||
| JOLANTA ILCZUK | |||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | $225,256 | $0 | $4,654 | Yes (X) | 39.00 | |||
| ANDREW COAMEY | |||||||||
| SVP HOUSING DVLPMT FACILIT | 39.00 | $214,523 | $0 | $17,805 | 1.00 | Yes (X) | |||
| ANDREW GREENE | |||||||||
| CHIEF OPERATING OFFICER | 28.00 | $253,220 | $0 | $21,006 | 12.00 | Yes (X) | |||
| CHERYL GRIMM | |||||||||
| VP THRIFT RETAIL | 40.00 | $138,036 | $0 | $10,780 | Yes (X) | ||||
| DIANA BORIC | |||||||||
| VP FOR HEALTH EQUITY | 40.00 | $139,158 | $0 | $3,075 | Yes (X) | ||||
| KEVIN MUIR | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $178,160 | $0 | $27,918 | Yes (X) | ||||
| MICHAEL CLARKE | |||||||||
| SVP PROGRAMS | 25.00 | $231,489 | $0 | $12,847 | 15.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,760,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNOPTECK LLC | |||||
| 54 W40TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | IT SERVICES | $764,066 |
| SEYFARTH SHAW LLP | |||||
| 620 8TH AVE 33 | NEW YORK | NY | 10018 | LEGAL SERVICES | $374,174 |
| AKA ENTERPRISE SOLUTIONS INC | |||||
| 350 5TH AVE 6902 | NEW YORK | NY | 10118 | IT SERVICES | $216,476 |
| KENT BUILDING SERVICES | |||||
| 620 EIGHT AVENUE 32ND FLOOR | NEW YORK | NY | 100181405 | CONSTRUCTION | $196,456 |
| SHUBERT BOTEIN POLICY ASSOCIATES | |||||
| 60 PINEAPPLE ST | BROOKLYN | NY | 11201 | CONSULTING SERVICES | $192,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $362,140 | FundraisingAmt |
| Government Grants | $17,978,620 | GovernmentGrantsAmt |
| All Other Contributions | $1,013,550 | AllOtherContributionsAmt |
| Total Contributions | $19,354,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 624100 | $8,959,899 | $8,959,899 |
| RENTAL INCOME | 624200 | $1,010,824 | $1,010,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,970,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,625 | TotalRevenueColumnAmt |
| Exclusion | $3,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,073 | TotalRevenueColumnAmt |
| Exclusion | -$136,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY REIMBURSEMENT | 900099 | $1,827,985 | $1,827,985 |
| MAINTENANCE REIMBURSEMENT | 900099 | $821,654 | $821,654 |
| HEALTH HOME REIMBURSEMENT | 900099 | $147,220 | $147,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,796,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,989,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,767,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$132,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,082 | TotalAmt |
| Program Services | $542,582 | ProgramServicesAmt |
| Management And General | $155,420 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,718,566 | TotalAmt |
| Program Services | $15,991,629 | ProgramServicesAmt |
| Management And General | $4,577,758 | ManagementAndGeneralAmt |
| Fundraising | $149,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,731 | TotalAmt |
| Program Services | $32,419 | ProgramServicesAmt |
| Management And General | $44,008 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,613 | TotalAmt |
| Program Services | $1,957,978 | ProgramServicesAmt |
| Management And General | $564,908 | ManagementAndGeneralAmt |
| Fundraising | $19,727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,568 | TotalAmt |
| Program Services | $1,567,665 | ProgramServicesAmt |
| Management And General | $422,360 | ManagementAndGeneralAmt |
| Fundraising | $15,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,462 | TotalAmt |
| Program Services | $20,766 | ProgramServicesAmt |
| Management And General | $622,539 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,222 | TotalAmt |
| Program Services | $54,609 | ProgramServicesAmt |
| Management And General | $17,928 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,654 | TotalAmt |
| Program Services | $1,395,250 | ProgramServicesAmt |
| Management And General | $2,077,574 | ManagementAndGeneralAmt |
| Fundraising | $22,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,191 | TotalAmt |
| Program Services | $158,622 | ProgramServicesAmt |
| Management And General | $24,514 | ManagementAndGeneralAmt |
| Fundraising | $76,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,919 | TotalAmt |
| Program Services | $1,405,607 | ProgramServicesAmt |
| Management And General | $704,260 | ManagementAndGeneralAmt |
| Fundraising | $6,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,411 | TotalAmt |
| Program Services | $103,409 | ProgramServicesAmt |
| Management And General | $282,324 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,498 | TotalAmt |
| Program Services | $4,053,561 | ProgramServicesAmt |
| Management And General | $996,568 | ManagementAndGeneralAmt |
| Fundraising | $51,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,558 | TotalAmt |
| Program Services | $248,365 | ProgramServicesAmt |
| Management And General | $126,142 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,893 | TotalAmt |
| Program Services | $28,274 | ProgramServicesAmt |
| Management And General | $333,779 | ManagementAndGeneralAmt |
| Fundraising | $13,840 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,156 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
| Management And General | $311,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,526 | TotalAmt |
| Program Services | $589,736 | ProgramServicesAmt |
| Management And General | $134,013 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT PARTICIPATION EX | $953,773 | $641,624 | $312,149 | |
| CLIENT STIPENDS | $414,573 | $398,132 | $16,441 | |
| STAFF EXPENSES | $393,462 | $134,136 | $258,956 | $370 |
| OTHER EXPENSES | $129,808 | $12,064 | $37,390 | $80,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,280,786 | TotalAmt |
| Program Services | $1,816,876 | ProgramServicesAmt |
| Management And General | -$9,130,396 | ManagementAndGeneralAmt |
| Fundraising | $32,734 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,532,880 | TotalAmt |
| Program Services | $31,158,229 | ProgramServicesAmt |
| Management And General | $2,889,866 | ManagementAndGeneralAmt |
| Fundraising | $484,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,144,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,383,589 | BOYAmt |
| EOY | $6,628,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,623 | BOYAmt |
| EOY | $1,144,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,820 | BOYAmt |
| EOY | $1,806,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,221,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,329,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,338 | BOYAmt |
| EOY | $891,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,827,034 | BOYAmt |
| EOY | $18,615,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,204,404 | BOYAmt |
| EOY | $30,231,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,556,869 | BOYAmt |
| EOY | $8,193,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,201 | BOYAmt |
| EOY | $152,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,813 | BOYAmt |
| EOY | $8,163,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,574 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,938,457 | BOYAmt |
| EOY | $16,509,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,800,125 | BOYAmt |
| EOY | $12,828,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,822 | BOYAmt |
| EOY | $894,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,265,947 | BOYAmt |
| EOY | $13,722,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,204,404 | BOYAmt |
| EOY | $30,231,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,543,436 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,507,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,887,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,966,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,354,310 | CurrentTaxYearAmt |
| Total | $78,315,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,507,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,887,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,966,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,354,310 | CurrentTaxYearAmt |
| Total | $78,315,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,315,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625 | CurrentTaxYearAmt |
| Total | $18,078 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,046,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,662 | CurrentTaxYearAmt |
| Total | $9,364,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,698,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,821,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 90,897. 2017 AMOUNT: $ 562,448. 2018 AMOUNT: $ 982,131. HEALTH HOME REIMBURSEMENT - 2016 AMOUNT: $ 409,766. 2017 AMOUNT: $ 174,781. 2018 AMOUNT: $ 91,200. 2019 AMOUNT: $ 281,587. 2020 AMOUNT: $ 147,220. INTERCOMPANY REIMBURSEMENTS - 2016 AMOUNT: $ 148,581. 2017 AMOUNT: $ 391,436. 2018 AMOUNT: $ 852,804. 2019 AMOUNT: $ 942,451. 2020 AMOUNT: $ 1,827,985. LEGAL SETTLEMENT - 2016 AMOUNT: $ 120,913. 2017 AMOUNT: $ 42,709. 2018 AMOUNT: $ 13,323. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 17,535. 2018 AMOUNT: $ 107,499. 2019 AMOUNT: $ 20,008. 2020 AMOUNT: $ 9,803. MAINTENANCE REIMBURSEMENT - 2019 AMOUNT: $ 1,307,942. 2020 AMOUNT: $ 821,654. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $914,307 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $914,307 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | HOUSING WORKS IS THE LARGEST GRASSROOTS AIDS ORGANIZATION IN THE U.S. AS SUCH, IT UNDERTAKES A PLATFORM OF ADVOCACY ON BEHALF OF THOSE SUFFERING FROM AIDS OR HIV. HOUSING WORKS STAFF DO GET INVOLVED IN ADVOCACY INITIATIVES AND THE EXPENSES OF $914,307 REPRESENT GENERAL SALARY AND ADMINISTRATIVE COSTS FOR THE ORGANIZATION'S ADVOCACY ENDEAVORS. HOUSING WORKS BELIEVES THAT PEOPLE LIVING WITH HIV/AIDS MUST LEAD THE FIGHT TO ERADICATE THE DISEASE, A FIGHT THAT INCLUDES ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES AND AN END TO AIDS STIGMA. ADVOCACY HIGHLIGHTS: - ADVOCACY OFFICES IN NEW YORK CITY, ALBANY AND WASHINGTON, D. C., AND CLOSE COLLABORATIONS WITH AIDS GROUPS IN MISSISSIPPI, HAITI AND PUERTO RICO. - MONTHLY VISITS BY OUR HIV-POSITIVE CLIENTS TO NEW YORK STATE LEGISLATIVE OFFICES IN ALBANY. - GROUNDBREAKING IMPACT LITIGATION, INCLUDING A 2004 CASE FORCING NEW YORK CITY TO PROVIDE MEDICALLY APPROPRIATE HOUSING TO HOMELESS PEOPLE LIVING WITH HIV/AIDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,625 | DepreciationAmt |
| Book Value | $188,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,480,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,050,743 | DepreciationAmt |
| Book Value | $429,936 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,949 | DepreciationAmt |
| Book Value | $10,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,088 | DepreciationAmt |
| Book Value | $263,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $891,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $12,808,810 |
| SECURITY DEP. & OTHER ASSETS | $614,867 |
| RESTRICTED CASH - DEBT SERVICE | $7,987 |
| OTHER ASSETS | $43 |
| RIGHT OF USE ASSETS | $5,184,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,615,787 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $148,757,329 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $116,622,009 | OtherRevenueAmt |
| Revenue Not Reported | $116,622,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,135,320 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$145,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$145,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,989,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $145,761,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,228,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,228,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,532,880 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,532,880 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT, AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUES 118,023,301. INTERCOMPANY ELIMINATIONS -1,401,292. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSE -145,876. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 112,483,834. INTERCOMPANY ELIMINATIONS -1,401,292. RECLASSED FUNDRAISING EXPENSE 145,876. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 38 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ADVOCACY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $227,222 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 38 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Subtotal Spent | $227,222 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $227,222 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, COLUMN F | THE ACCRUAL ACCOUNTING METHOD IS USED AND THE AMOUNT REPRESENTS EXPENDITURES IN THE REGION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL IMPACT TOURS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 W 26TH ST SUITE 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $137,000 | RetainedByContractorAmt |
| Net To Organization | -$137,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $137,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$137,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRAKE FOR AIDS | Event1Nm |
| Gross Receipts Event1 | $371,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $362,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,803 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $145,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $371,943 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,803 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,073 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KING | ||||||||||||||
| PRESIDENT & CEO | $324,143 | $0 | $55,800 | $0 | $580 | $0 | $4,500 | $0 | $14,798 | $0 | $399,821 | $0 | $0 | $0 |
| ANDREW GREENE | ||||||||||||||
| CHIEF OPERATING OFFICER | $229,126 | $0 | $24,000 | $0 | $94 | $0 | $4,565 | $0 | $16,441 | $0 | $274,226 | $0 | $0 | $0 |
| MICHAEL CLARKE | ||||||||||||||
| SVP PROGRAMS | $208,945 | $0 | $22,400 | $0 | $144 | $0 | $4,242 | $0 | $8,605 | $0 | $244,336 | $0 | $0 | $0 |
| ANDREW COAMEY | ||||||||||||||
| SVP HOUSING DVLPMT FACILIT | $191,635 | $0 | $20,144 | $0 | $2,744 | $0 | $2,700 | $0 | $15,105 | $0 | $232,328 | $0 | $0 | $0 |
| JOLANTA ILCZUK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $203,360 | $0 | $21,500 | $0 | $396 | $0 | $4,089 | $0 | $565 | $0 | $229,910 | $0 | $0 | $0 |
| KEVIN MUIR | ||||||||||||||
| EXECUTIVE DIRECTOR | $166,752 | $0 | $9,000 | $0 | $2,408 | $0 | $3,600 | $0 | $24,318 | $0 | $206,078 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN COLUMN B(II) REPRESENT BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2020 FORM W-2'S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE HOUSING WORKS FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH HOUSING WORKS. HOUSING WORKS MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | HOUSING WORKS, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT AND CEO'S COMPENSATION ON A YEARLY BASIS. THE PRESIDENT AND CEO DETERMINES THE SENIOR VICE PRESIDENTS' COMPENSATION ON A YEARLY BASIS. COMPENSATION IS SET FOR THE RELEVANT INDIVIDUAL DURING THE EXECUTIVE SESSION OF ONE OF THE BOARD MEETINGS AND THE DECISION IS DOCUMENTED IN BOARD MINUTES. A FORMAL EVALUATION IS CONDUCTED EVERY 5 YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,395,250. MANAGEMENT AND GENERAL EXPENSES 2,077,574. FUNDRAISING EXPENSES 22,830. TOTAL EXPENSES 3,495,654. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ACCOUNTS OF HOUSING WORKS INC. AND ITS AFFILIATES ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ARE CONSOLIDATED FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, THE ORGANIZATION AS A WHOLE MEETS THE REQUIREMENT OF AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. EACH AFFILIATE ON ITS OWN MAY NOT MEET THE REQUIREMENT BUT THIS QUESTION WAS ANSWERED YES ON EACH AFFILIATE AS HOUSING WORKS INC. AND ITS AFFILIATES ON THE WHOLE MET THE REQUIREMENT AND OBTAINED AN AUDIT ACCORDING TO THE ACT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAILEY HOLT HOUSE HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 134045579 | HOUSING | NY | 501(C)(3) | LINE 12A, I | HWI | Yes (1) |
| BAILEY HOUSE INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 134045579 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HIV LAW PROJECT INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133730564 | LEGAL SERVICES | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS BROOKLYN HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 300055826 | HOUSING | NY | 501(C)(3) | LINE 12A, I | HWI | Yes (1) |
| HOUSING WORKS CLAREMONT HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 832385009 | HOUSING | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS DEVELOPMENT FUND INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133775886 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS ENY HOUSING DEVELOPMENT FUND INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 113264348 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS FOOD SERVICES INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133974056 | FOOD SERVICE | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS HARLEM HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 300055829 | HOUSING | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS HEALTH SERVICES II INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133818122 | HOMELESS AID | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS HEALTH SERVICES III INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133826364 | HOMELESS AID | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS HEALTH SERVICES INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133779481 | HOMELESS AID | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS 220 HULL INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 204753869 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS 874 JEFFERSON AVE HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 611432867 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS 454 LEXINGTON HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 200799665 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS LYMAN PROJECT HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 464555144 | HOUSING | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| HOUSING WORKS PITKING AVENUE HDFC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 300055831 | HOUSING | NY | 501(C)(3) | LINE 10 | HWI | Yes (1) |
| HOUSING WORKS THRIFT SHOP INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133676157 | THRIFT SHOP | NY | 501(C)(3) | LINE 12A, I | HWI | Yes (1) |
| HOUSING WORKS USED BOOK CAFE INC | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 260720507 | USED BOOKS | NY | 501(C)(3) | LINE 12A, I | HWI | Yes (1) |
| INTERCAMBIOS PUERTO RICO INC | ||||||||||
| CALLE ROUND F-26 URB MONTE BRI | FAJARDO | PR | 00738 | 660731885 | HOMELESS AID | PR | 501(C)(3) | LINE 7 | HWI | Yes (1) |
| POSITIVE HEALTH PROJECT | ||||||||||
| 57 WILLOUGHBY STREET 2ND FL | BROOKLYN | NY | 11201 | 133845305 | HEALTHCARE | NY | 501(C)(3) | LINE 7 | HWI | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZPATRICK ASSOCIATES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133920717 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX CLAREMONT PARKWAY GP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $18,163 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $190,780 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |