2019-05-14T07:59:15-05:00 2018-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2017-07-01 113264348 HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP INC % JOLANTA ILCZUK HOUS 3474737400 57 WILLOUGHBY STREET 2nd fl BROOKLYN NY 11201 JOLANTA ILCUZK CFO 3474737400 2019-05-13 true Daniel Romano P00504182 2125990100 209.220.136.124 26377520191345000009 2019-05-14 P AAD9A246E4C874C6ECEFD6E8C4D1D23E5BB9FE68 2E1AA79DE0D4163A79D68E2B152E3C8FFCA3648D 2017 2019-02-21 02:37:17Z CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 274015 false X WWW.HOUSINGWORKS.ORG X 1995 NY HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW-INCOME NEW YORKERS LIVING WITH HIV/AIDS. 4 1 0 0 0 0 0 0 49583 95880 0 0 585 178129 50168 274009 0 0 0 0 0 0 0 0 0 229395 190611 229395 190611 -179227 83398 1749449 1728626 462782 358561 1286667 1370065 HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW-INCOME NEW YORKERS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT. RESIDENT RENT IS CAPPED AT 30% OF THEIR INCOME. false false 190611 0 95880 HOUSING WORKS EAST NEW YORK PROVIDES PERMANENT HOUSING TO INDIVIDUALS LIVING WITH HIV/AIDS IN AN APARTMENT BUILDING LOCATED IN THE EAST NEW YORK AREA OF BROOKLYN. 190611 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false X 4 1 false false false false true true false true true false false true true true true true true false false false NY X JOLANTA ILCZUK 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 Earl Ward Esq chair 1.0 1.0 X X 0 0 0 CHARLES KING VICE CHAIR 1.0 39.0 X X 0 334601 20369 linney smith SECRETARY 1.0 39.0 X X 0 191927 13899 Andrew Coamey Board Member 1.0 39.0 X 0 190221 23895 MATTHEW BERNARDO EXECUTIVE DIRECTOR 1.0 39.0 X 0 256446 15042 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 178670 7216 0 1151865 80421 0 false true false 0 0 RENTAL INCOME 624200 95880 95880 95880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 -6 OTHER REVENUE 900099 178135 178135 178135 274009 95880 178135 X 0 0 0 0 0 0 0 0 0 0 0 0 5036 5036 0 0 0 8768 8768 0 3220 3220 0 0 34537 34537 0 0 0 2119 2119 0 124851 124851 11506 11506 FACILITY REPAIRS & MAINT. 574 574 190611 190611 0 0 10010 5390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22558 3880858 2180180 1739439 1700678 0 0 0 0 0 0 0 0 0 0 1749449 1728626 12522 16569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450260 341992 462782 358561 X 1286667 1370065 0 0 0 0 1286667 1370065 1749449 1728626 83398 X X false true X true true true X 836293 845051 0 0 0 1681344 0 0 836293 845051 0 0 0 1681344 0 1681344 0 0 0 0 0 585 178135 178720 1860064 767492 0.90392 0.99976 X 69772 69722 3533355 1940987 1592368 15576 15576 104441 97943 6498 157764 125674 32090 1700678 0 DUE TO AFFILIATES 341992 341992 X INCOME TAXES SCHEDULE D, PART X, LINE 2 HOUSING WORKS EAST NEW YORK'S FINANCIAL INFORMATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, HOUSING WORKS, INC. THE FOLLOWING FIN48 FOOTNOTE IS FROM THE HOUSING WORKS CONSOLIDATED FINANCIAL STATEMENTS: THE ORGANIZATION RECOGNIZES THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION IN THE FINANCIAL STATEMENTS ONLY 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. THE ORGANIZATION, EXCEPT BCP, IS EXEMPT FROM FEDERAL INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEVERTHELESS, THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. false false false false false false false false false CHARLES KING VICE CHAIR 0 334601 0 0 0 0 0 1200 0 19169 0 354970 0 0 linney smith SECRETARY 0 191927 0 0 0 0 0 1200 0 12699 0 205826 0 0 Andrew Coamey Board Member 0 190221 0 0 0 0 0 1200 0 22695 0 214116 0 0 MATTHEW BERNARDO EXECUTIVE DIRECTOR 0 256446 0 0 0 0 0 1100 0 13942 0 271488 0 0 JOLANTA ILCZUK CHIEF FINANCIAL OFFICER 0 178670 0 0 0 0 0 500 0 6716 0 185886 0 0 NUMBER OF EMPLOYEES AND SALARIES AND WAGES FORM 990, PART V, LINE 2 AND PART IX, LINE 7 HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP., INC. DOES NOT HAVE ANY EMPLOYEES OR SALARY EXPENDITURES REPORTED ON FORM 990, PART IX, LINES 7 AND 9 BECAUSE EMPLOYEES OF HOUSING WORKS, INC., THE PARENT ORGANIZATION, PROVIDE ADMINISTRATIVE SERVICES TO HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP., INC. AS PART OF THEIR NORMAL JOB FUNCTION. POLICIES FORM 990, PART VI, SECTION A, LINES 6 & 7A THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 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. CONFLICT OF INTEREST POLICY ENFORCEMENT & MONITORING PROCESS FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, HOUSING WORKS, INC. 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 THE ORGANIZATION. HOUSING WORKS INC. 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, LINES 13 AND 14 THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, HOUSING WORKS, INC. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY RELATED ORGANIZATIONS, EITHER HOUSING WORKS, INC. OR HOUSING WORKS HEALTH SERVICES III, INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON HOUSING WORKS, INC.S FORM 990. 990 AVAILABILITY 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 XII, LINE 3 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. HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 HOMELESS AID NY 501(c)(3) 7 NA false HOUSING WORKS THRIFT SHOP INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133676157 THRIFT SHOP NY 501(c)(3) 12-TYPE I HWI false HOUSING WORKS FOOD SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133974056 FOOD SERVICES NY 501(c)(3) 10 HWI false HOUSING WORKS HEALTH SERVICES III INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133826364 HOMELESS AID NY 501(c)(3) 10 HWI false HOUSING WORKS SERVICES II INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133818122 HOMELESS AID NY 501(c)(3) 7 HWI false HOUSING WORKS SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133779481 HOMELESS AID NY 501(c)(3) 10 HWI false HOUSING WORKS HDFC 57 WILLOUGHBY STREET 2ND Fl BROOKLYN NY 11201 133775886 HOUSING NY 501(c)(3) 7 HWI false HOUSING WORKS HARLEM HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055829 HOUSING NY 501(c)(3) 10 HWI false HOUSING WORKS BROOKLYN HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055826 HOUSING NY 501(c)(3) 12-TYPE I HWI false HOUSING WORKS PITKIN AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055831 HOUSING NY 501(c)(3) 10 HWI false HOUSING WORKS JEFFERSON AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 611432867 HOUSING NY 501(c)(3) 7 HWI false HOUSING WORKS LEXINGTON AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 200799665 HOUSING NY 501(c)(3) 7 HWI false THE AIDS TREATMENT DATA NETWORK INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 112920549 HEALTHCARE NY 501(c)(3) 7 HWI false Housing Works Used Book Cafe Inc 57 Willoughby Street 2nd FL Brooklyn NY 11201 260720507 used books NY 501(c)(3) 10 HWI false LIFE FORCE WOMEN FIGHTING AIDS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 113060772 HEALTHCARE NY 501(c)(3) 7 HWI false Positive health Project 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133845305 healthcare NY 501(c)(3) 7 HWI false Housing Works Hull HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 204753869 housing NY 501(c)(3) 7 HWI false HIV LAW PROJECT INC 57 WILLOUGHBY STREET 2ND FL brooklyn NY 11201 133730564 LEGAL SERVICE NY 501(C)(3) 7 HWI false HOUSING WORKS LYMAN PROSPECT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 464555144 HOUSING NY 501(C)(3) 7 HWI false Intercambios Puerto Rico Inc Calle Round F-26 URB Monte Brisas Fajardo PR 00738 660731885 Homeless Aid PR 501(c)(3) 7 hwi false GOTHAM ASSETS PROP DVLT & MGMT CO INC 320 West 13th Street New York NY 100141200 043597769 property mgt NY 501(C)(3) 7 HWI false Bronx Claremont Parkway GP Inc 57 Willoughby Street 2 Floor brooklyn NY 11201 housing NY hwi rental income 301594 1006434 false false false false false false false false false false false false true true true true true false false false