2022-04-25T15:11:54-05:00 2021-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-07-01 133584089 HOUSING WORKS INC HOUS 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 JOLANTA ILCZUK CFO 3474737400 2022-04-25 1 JOLANTA ILCZUK 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-04-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 32135320 0 X WWW.HOUSINGWORKS.ORG X 1990 NY TO PROVIDE ASSISTANCE & EXPERTISE, INCLUDING EXPERTISE IN THE DEVELOPMENT OF HOUSING, TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 26 26 788 52 0 0 16946394 19354310 11618303 9970723 7304 3625 2171028 2660786 30743029 31989444 0 0 0 0 23482862 26046560 0 0 484785 7491049 8486320 30973911 34532880 -230882 -2543436 27204404 30231683 10938457 16509172 16265947 13722511 X 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. 0 0 30243922 12767582 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 914307 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. CAPITAL PROJECTS, PLANNING & DEVELOPMENT - TO PROVIDE EXPERTISE IN THE DEVELOPMENT OF HOUSING FOR HOMELESS INDIVIDUALS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 31158229 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 454 0 1 788 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOLANTA ILCZUK 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 BREE RILEY VOLUNTEER REP 1.00 X 0 0 0 CHARISSE CADLE SECRETARY 1.00 X X 0 0 0 COLLEEN SIMMONS-BARNSWELL BOARD MEMBER 1.00 X 0 0 0 DAN TIETZ BOARD MEMBER 1.00 X 0 0 0 DAVID COHEN MD BOARD MEMBER 1.00 X 0 0 0 DELICIA JONES STAFF REP 1.00 X 0 0 0 DENISE GORDON BOARD MEMBER 1.00 X 0 0 0 DINICK MARTINEZ CLIENT REP 1.00 1.00 X 0 0 0 DOLORES CULLUM CLIENT REP 1.00 1.00 X 0 0 0 E O'BRIEN KELLEY BOARD MEMBER 1.00 X 0 0 0 EARL WARD CHAIRMAN 1.00 9.00 X X 0 0 0 FRANK QUINTERO BOARD MEMBER 1.00 1.00 X 0 0 0 GERRY BROWN CLIENT REP 1.00 X 0 0 0 JORGE VAZQUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN MCGIVENY BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH HURD VOLUNTEER REP 1.00 X 0 0 0 MARION CONDE BOARD MEMBER 1.00 3.00 X 0 0 0 MATTHEW BANEY BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL BOODRO BOARD MEMBER (THRU 3/21) 1.00 X 0 0 0 MICHAEL S GORDON BOARD MEMBER 1.00 1.00 X 0 0 0 MIGUEL BULERIN CLIENT REP 1.00 1.00 X 0 0 0 MORGAN MULFORD BOARD MEMBER 1.00 X 0 0 0 PIERRE DULEYRIE BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD C BILETTA TREASURER 1.00 X X 0 0 0 RICHARD G DUDLEY JR MD BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD KAPLAN BOARD MEMBER (THRU 9/20) 1.00 1.00 X 0 0 0 ROBERT COLORAFI VOLUNTEER REP 1.00 X 0 0 0 ROSEMARIE GAMBALE GREENE BOARD MEMBER 1.00 1.00 X 0 0 0 SEAN MAHER BOARD MEMBER 1.00 X 0 0 0 TIM O'NEAL LORAH BOARD MEMBER (THRU 5/21) 1.00 X 0 0 0 CHARLES KING PRESIDENT & CEO 39.00 1.00 X 380523 0 19298 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER 1.00 39.00 X 225256 0 4654 ANDREW COAMEY SVP HOUSING DVLPMT FACILIT 39.00 1.00 X 214523 0 17805 ANDREW GREENE CHIEF OPERATING OFFICER 28.00 12.00 X 253220 0 21006 CHERYL GRIMM VP THRIFT RETAIL 40.00 X 138036 0 10780 DIANA BORIC VP FOR HEALTH EQUITY 40.00 X 139158 0 3075 KEVIN MUIR EXECUTIVE DIRECTOR 40.00 X 178160 0 27918 MICHAEL CLARKE SVP PROGRAMS 25.00 15.00 X 231489 0 12847 1760365 0 117383 16 0 1 0 SYNOPTECK LLC 54 W40TH STREET 7TH FLOOR NEW YORK NY 10018 IT SERVICES 764066 SEYFARTH SHAW LLP 620 8TH AVE 33 NEW YORK NY 10018 LEGAL SERVICES 374174 AKA ENTERPRISE SOLUTIONS INC 350 5TH AVE 6902 NEW YORK NY 10118 IT SERVICES 216476 KENT BUILDING SERVICES 620 EIGHT AVENUE 32ND FLOOR NEW YORK NY 100181405 CONSTRUCTION 196456 SHUBERT BOTEIN POLICY ASSOCIATES 60 PINEAPPLE ST BROOKLYN NY 11201 CONSULTING SERVICES 192000 7 362140 17978620 1013550 19354310 MEDICAID REVENUE 624100 8959899 8959899 RENTAL INCOME 624200 1010824 1010824 9970723 3625 3625 9803 362140 145876 -136073 -136073 INTERCOMPANY REIMBURSEMENT 900099 1827985 1827985 MAINTENANCE REIMBURSEMENT 900099 821654 821654 HEALTH HOME REIMBURSEMENT 900099 147220 147220 2796859 31989444 12767582 0 -132448 X 703082 542582 155420 5080 20718566 15991629 4577758 149179 76731 32419 44008 304 2542613 1957978 564908 19727 2005568 1567665 422360 15543 643462 20766 622539 157 73222 54609 17928 685 3495654 1395250 2077574 22830 259191 158622 24514 76055 2115919 1405607 704260 6052 392411 103409 282324 6678 5101498 4053561 996568 51369 374558 248365 126142 51 375893 28274 333779 13840 316156 4925 311231 727526 589736 134013 3777 CLIENT PARTICIPATION EX 953773 641624 312149 CLIENT STIPENDS 414573 398132 16441 STAFF EXPENSES 393462 134136 258956 370 OTHER EXPENSES 129808 12064 37390 80354 -7280786 1816876 -9130396 32734 34532880 31158229 2889866 484785 1144602 6383589 6628591 936623 1144121 958820 1806772 5221215 4329405 1098338 891810 17827034 18615787 27204404 30231683 7556869 8193010 110201 152592 2707813 8163570 563574 0 10938457 16509172 X 14800125 12828157 1465822 894354 16265947 13722511 27204404 30231683 -2543436 0 X X 0 1 X 1 1 1 X 13507248 13887803 14599511 16966403 19354310 78315275 13507248 13887803 14599511 16966403 19354310 78315275 78315275 7149 7304 3625 18078 770157 1188909 2046957 2551988 2806662 9364673 87698026 56821174 0.89300 0.89960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 914307 914307 0 SCHEDULE C, PART II-B, LINE 1 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. 319334 130625 188709 4480679 4050743 429936 113045 102949 10096 308157 45088 263069 891810 DUE FROM AFFILIATES 12808810 SECURITY DEP. & OTHER ASSETS 614867 RESTRICTED CASH - DEBT SERVICE 7987 OTHER ASSETS 43 RIGHT OF USE ASSETS 5184080 18615787 X 148757329 116622009 116622009 32135320 -145876 -145876 31989444 145761298 111228418 111228418 34532880 0 34532880 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. CENTRAL AMERICA/CARIBBEAN 1 38 PROGRAM SERVICES ADVOCACY 227222 1 38 0 0 1 38 227222 0 227222 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN F THE ACCRUAL ACCOUNTING METHOD IS USED AND THE AMOUNT REPRESENTS EXPENDITURES IN THE REGION. X 0 GLOBAL IMPACT TOURS 127 W 26TH ST SUITE 402 NEW YORK NY 10001 EVENT PLANNER 0 0 137000 -137000 137000 -137000 CA CT FL PA NJ NY BRAKE FOR AIDS 371943 362140 9803 145876 371943 362140 9803 145876 145876 -136073 X X 0 0 0 0 0 0 0 1 0 CHARLES KING PRESIDENT & CEO 324143 0 55800 0 580 0 4500 0 14798 0 399821 0 0 0 ANDREW GREENE CHIEF OPERATING OFFICER 229126 0 24000 0 94 0 4565 0 16441 0 274226 0 0 0 MICHAEL CLARKE SVP PROGRAMS 208945 0 22400 0 144 0 4242 0 8605 0 244336 0 0 0 ANDREW COAMEY SVP HOUSING DVLPMT FACILIT 191635 0 20144 0 2744 0 2700 0 15105 0 232328 0 0 0 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER 203360 0 21500 0 396 0 4089 0 565 0 229910 0 0 0 KEVIN MUIR EXECUTIVE DIRECTOR 166752 0 9000 0 2408 0 3600 0 24318 0 206078 0 0 0 PART I, LINE 7 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. 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. BAILEY HOLT HOUSE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 134045579 HOUSING NY 501(C)(3) LINE 12A, I HWI 1 BAILEY HOUSE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 134045579 HOUSING NY 501(C)(3) LINE 7 HWI 1 HIV LAW PROJECT INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133730564 LEGAL SERVICES NY 501(C)(3) LINE 7 HWI 1 HOUSING WORKS BROOKLYN HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055826 HOUSING NY 501(C)(3) LINE 12A, I HWI 1 HOUSING WORKS CLAREMONT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 832385009 HOUSING NY 501(C)(3) LINE 10 HWI 1 HOUSING WORKS DEVELOPMENT FUND INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133775886 HOUSING NY 501(C)(3) LINE 7 HWI 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 1 HOUSING WORKS FOOD SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133974056 FOOD SERVICE NY 501(C)(3) LINE 10 HWI 1 HOUSING WORKS HARLEM HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055829 HOUSING NY 501(C)(3) LINE 10 HWI 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 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 1 HOUSING WORKS HEALTH SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133779481 HOMELESS AID NY 501(C)(3) LINE 10 HWI 1 HOUSING WORKS 220 HULL INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 204753869 HOUSING NY 501(C)(3) LINE 7 HWI 1 HOUSING WORKS 874 JEFFERSON AVE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 611432867 HOUSING NY 501(C)(3) LINE 7 HWI 1 HOUSING WORKS 454 LEXINGTON HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 200799665 HOUSING NY 501(C)(3) LINE 7 HWI 1 HOUSING WORKS LYMAN PROJECT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 464555144 HOUSING NY 501(C)(3) LINE 7 HWI 1 HOUSING WORKS PITKING AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055831 HOUSING NY 501(C)(3) LINE 10 HWI 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 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 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 1 POSITIVE HEALTH PROJECT 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133845305 HEALTHCARE NY 501(C)(3) LINE 7 HWI 1 FITZPATRICK ASSOCIATES LP 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133920717 HOUSING NY N/A 0 0 BRONX CLAREMONT PARKWAY GP 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 HOUSING NY HWI C 18163 190780 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0