2018-05-15T14:48:46-05:00 2017-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2016-07-01 133584089 HOUSING WORKS INC % JOLANTA ILCZUK HOUS 3474737400 57 Willoughby Street 2nd Fl Brooklyn NY 11201 JOLANTA ILCZUK CFO 3474737400 2018-05-15 true Qi Wen Liang P01270238 2125990100 2018-05-15 2016 2022-09-23 18:48:47Z Charles King 57 WILLOUGHBY STREET Brooklyn NY 11201 25648878 false 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. 16 15 797 19 0 10003156 13507248 12331543 11371473 0 0 852622 322511 23187321 25201232 0 0 0 0 14147689 14324587 0 0 750365 9337114 10341220 23484803 24665807 -297482 535425 27464306 30534204 7601485 10149531 19862821 20384673 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. false false 13672270 11371473 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 AND BROOKLYN, INCLUDE: PRIMARY CARE MENTAL HEALTH SERVICES A FULL-SERVICE DENTAL CLINIC TRANSGENDER SERVICES ADULT DAY HEALTH CARE OUR 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. 5888828 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. 759740 CAPITAL PROJECTS, PLANNING & DEVELOPMENT - TO PROVIDE EXPERTISE IN THE DEVELOPMENT OF HOUSING FOR HOMELESS INDIVIDUALS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 20320838 true true false true false false false false false false true false false true true true false true false true true false false false true false false false false true false false false false false false false false false false false false false true true true false false true X 193 0 true 797 true false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false NY X JOLANTA ILCZUK 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 Charles King President & CEO, Board Member 39.0 1.0 X X 349061 0 22015 Earl Ward Esq Chairman 1.0 1.0 X X 0 0 0 Eric Bartley Secretary 1.0 0.0 X X 0 0 0 Richard C Biletta Treasurer 1.0 0.0 X X 0 0 0 Deborah Braff Board Member 1.0 0.0 X 0 0 0 Miguel Bulerin Board Member 1.0 0.0 X 0 0 0 David Cohen MD Board Member 1.0 1.0 X 0 0 0 Richard G Dudley Jr MD Board Member 1.0 0.0 X 0 0 0 Pierre Duleyrie Board Member 1.0 0.0 X 0 0 0 Mark Godfrey Board Member 1.0 0.0 X 0 0 0 Denise Gordon Board Member 1.0 0.0 X 0 0 0 Michael S Gordon Board Member 1.0 0.0 X 0 0 0 Richard Kaplan Board Member 1.0 0.0 X 0 0 0 Joe Pannell Board Member (Thru 3/2017) 1.0 0.0 X 0 0 0 Crystal Perez Board Member 1.0 0.0 X 0 0 0 Colleen Simmons-Barnswell Board Member 1.0 0.0 X 0 0 0 Karen Valen Board Member 1.0 0.0 X 0 0 0 Jolanta Ilczuk Chief Financial Officer 25.0 15.0 X 0 183349 6619 Matthew Bernardo Chief Operating Officer 39.0 1.0 X 0 271714 24525 Michael Clarke SVP HEALTH HOME & ADHC 18.0 22.0 X 196205 0 13556 Andrew Coamey SVP HOUSING, DEV, FAC & CONST 39.0 1.0 X 195646 0 23495 Andrew Greene SVP DEVELOPMENT AND MARKETING 33.4 5.6 X 194242 0 24432 Linney Smith SVP PREVENTION & SERVICES 39.0 1.0 X 196396 0 15490 Miguel Mendez CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 175214 0 35904 armen merjian senior staff attorney 40.0 0.0 X 134254 0 11023 Diana Boric VP Community Partnerships 6.0 34.0 X 131159 0 4620 Vaty Poitevien Chief Medical Officer 9.0 31.0 X 0 204506 33107 1572177 659569 214786 15 false true false Burchman Terrio Quist LLC BTQ Fina 80 Broad street floor 15 NEW YORK NY 10004 financial MGMT 444335 Farragut builders 4706 Farragut Road BROOKLYN NY 11203 CONSTRUCTION 328697 Grant Thornton llp 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 audit services 230594 Green Key Temp LLC 475 Park Avenue NEW YORK NY 10016 RECRUITING 222832 Familiar Studio 15 West 26th Street 6th Floor NEW YORK NY 10010 design/development 129829 17 530567 1237621 5116132 6622928 13507248 MEDICAID REVENUE 624100 10916380 10916380 RENTAL INCOME 624200 455093 455093 11371473 0 0 0 0 0 0 0 0 530567 447646 -447646 -447646 0 0 0 0 0 0 HEALTH HOME REIMBURSEMENT 900099 409766 409766 INTERCOMPANY REIMBURSEMENT 900099 148581 148581 LEGAL SETTLEMENT 900099 120913 120913 90897 90897 770157 25201232 11371473 322511 X 0 0 0 0 2031041 1742604 246515 41922 0 10147054 8741006 1204354 201694 119301 77805 40940 556 1170752 861868 274971 33913 856439 800659 25933 29847 0 55593 55593 170118 170118 271990 271990 0 0 2424092 1947114 397608 79370 0 715584 511205 168447 35932 56368 56368 0 3474986 3020848 302978 151160 549229 441961 106829 439 0 0 193269 44754 141663 6852 0 316904 41586 275318 300912 253264 25602 22046 FAC. REPAIRS & MAINTENANCE 593721 581490 12158 73 CLIENT STIPENDS 359165 347499 11666 STAFF EXPENSE 234922 163419 63683 7820 CLIENT PARTICIPATION 221396 145937 75459 402971 213868 50362 138741 24665807 20320838 3594604 750365 0 0 26401 0 1999881 3218049 283233 1356159 0 0 0 0 0 0 0 0 0 144604 10635291 9085302 3781241 1549989 0 0 0 0 0 0 0 0 21373550 24265403 27464306 30534204 5120112 7419364 0 0 92601 115192 0 0 0 0 0 0 1967366 2110891 0 0 421406 504084 7601485 10149531 X 18510086 19285385 695220 441773 657515 657515 19862821 20384673 27464306 30534204 X 535425 -13573 X X false true X true true true X 7561269 8933844 6048477 10003156 13507248 46053994 0 0 7561269 8933844 6048477 10003156 13507248 46053994 0 46053994 0 0 268803 1018356 284592 1141536 770157 3483444 49537438 49965060 0.92968 0.91917 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false false true true 889383 889383 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 $889,383 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. 245470 92336 153134 2942622 2722184 220437 4859017 4308234 550782 2588182 1962546 625636 1549989 DUE FROM AFFILIATES 23887678 SECURITY DEP. & OTHER ASSETS 375681 RESTRICTED CASH - DEBT SERVICE 2044 24265403 0 DEFERRED RENT PAYABLE 504084 504084 X INCOME TAXES SCHEDULE D, PART X, LINE 2 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. AS OF JUNE 30, 2017 AND 2016, MANAGEMENT DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE WITHIN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION, EXCEPT GOTHAM AND 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. Central America and the Caribbean 1 6 Program Services Advocacy 416747 1 6 1 6 416747 416747 false false false false false false BRAKING AIDS 530567 530567 447646 0 530567 530567 447646 447646 -447646 X X false false false false false false false false false Charles King President & CEO, Board Member 349061 0 0 0 0 0 1200 0 20815 0 371076 0 0 0 Jolanta Ilczuk Chief Financial Officer 0 183349 0 0 0 0 0 0 0 6619 0 189968 0 0 Matthew Bernardo Chief Operating Officer 0 271714 0 0 0 0 0 1200 0 23325 0 296239 0 0 Michael Clarke SVP HEALTH HOME & ADHC 196205 0 0 0 0 0 1200 0 12356 0 209761 0 0 0 Andrew Coamey SVP HOUSING, DEV, FAC & CONST 195646 0 0 0 0 0 1200 0 22295 0 219141 0 0 0 Andrew Greene SVP DEVELOPMENT AND MARKETING 194242 0 0 0 0 0 1200 0 23232 0 218674 0 0 0 Linney Smith SVP PREVENTION & SERVICES 196396 0 0 0 0 0 1200 0 14290 0 211886 0 0 0 Miguel Mendez CHIEF TECHNOLOGY OFFICER 175214 0 0 0 0 0 1200 0 34704 0 211118 0 0 0 Vaty Poitevien Chief Medical Officer 0 204506 0 0 0 0 0 1200 0 31907 0 237613 0 0 990 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 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. PROCESS FOR DETERMINING COMPENSATION 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. DISCLOSURE 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. NUMBER OF EMPLOYEES FORM 990, PART I, LINE 5, AND PART V, LINE 2A HOUSING WORKS, INC. ("HWI") IS THE PARENT ORGANIZATION OF A GROUP OF NOT-FOR-PROFIT AFFILIATED ORGANIZATIONS THAT SHARE HWI'S EXEMPT PURPOSE, ALL OF WHICH ARE REPORTED ON SCHEDULE R OF THE FORM 990. AS THE CENTRAL ORGANIZATION, HWI ISSUES W-2S FOR SOME OF ITS AFFILIATED ORGANIZATIONS. FORM 990, PART I, LINE 5 AND PART V, LINE 2A REPRESENT THE TOTAL NUMBER REPORTED ON FORM W-3 FILED BY HWI. OTHER SALARIES AND WAGES FORM 990, PART IX, LINE 7 ALL EMPLOYEES PROVIDING SERVICES TO HOUSING WORKS, INC. RECEIVE THEIR FORM W-2 FROM EITHER HOUSING WORKS, INC. OR HOUSING WORKS HEALTH SERVICES III, INC. THE AMOUNTS REPORTED ON FORM 990, PART IX, LINES 7 AND 9 INCLUDE AN ALLOCATION OF SALARY EXPENDITURES DIRECTLY INCURRED BY HOUSING WORKS, INC. AS WELL AS AN ALLOCATION OF SALARY EXPENDITURES FROM HOUSING WORKS HEALTH SERVICES III, INC. FUNCTIONAL EXPENSES FORM 990, PART IX HOUSING WORKS, INC. IS COMPRISED OF A NUMBER OF SUBSIDIARY NOT-FOR-PROFIT AFFILIATED ORGANIZATIONS, ALL OF WHICH ARE REPORTED ON SCHEDULE R OF THE FORM 990. AS THE CENTRAL ORGANIZATION FOR ALL ACTIVITIES UNDERTAKEN BY THE HOUSING WORKS UNIVERSE OF AFFILIATES, HOUSING WORKS, INC. PROVIDES MANAGEMENT SERVICES FOR ALL AFFILIATES AND RECEIVED A REIMBURSEMENT AT COST FOR THOSE SERVICES. THE MANAGEMENT FEE HAS NOT BEEN REPORTED IN PART VIII AS REVENUE, BUT RATHER AS AN OFFSET TO THE EXPENSES BEING REIMBURSED. THIS PRESENTATION MIRRORS THE METHODOLOGY EMPLOYED IN THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. OTHER CHANGES IN NET ASSETS AND FUND BALANCES FORM 990, PART XI, LINE 9 SUBSEQUENT ADJUSTMENT TO PRIOR YEAR FINANCIAL STATEMENTS........($13,573) Housing Works Food Services Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 133974056 Food Services NY 501(c)(3) 10 hwi true Housing Works Health Services III Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 133826364 Homeless Aid NY 501(c)(3) 10 hwi true Housing works Services II Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 133818122 Homeless Aid NY 501(c)(3) 7 hwi true Housing Works Services Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 133779481 Homeless Aid NY 501(c)(3) 10 hwi true Housing Works HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 133775886 Housing NY 501(c)(3) 7 hwi true Housing Works EAST NEW YORK HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 113264348 Housing NY 501(c)(3) 7 hwi true Housing Works Harlem HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 300055829 Housing NY 501(c)(3) 10 hwi true Housing Works Brooklyn HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 300055826 Housing NY 501(c)(3) 12, TYPE I hwi true Housing Works Pitkin Ave HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 300055831 Housing NY 501(c)(3) 10 hwi true Housing Works Jefferson Ave HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 611432867 Housing NY 501(c)(3) 7 hwi true Housing Works Lexington Ave HDFC 57 Willoughby Street 2 Floor Brooklyn NY 11201 200799665 Housing NY 501(c)(3) 7 hwi true The AIDS Treatment Data Network Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 112920549 Healthcare NY 501(c)(3) 7 hwi true Housing Works Thrift Shop Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 133676157 Thrift Shop NY 501(c)(3) 12, TYPE I hwi true Housing Works Used Book Cafe Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 260720507 used books NY 501(c)(3) 10 hwi true Life Force Women fighting AIDS Inc 57 Willoughby Street 2 Floor brooklyn NY 11201 113060772 HEALTHCARE NY 501(c)(3) 7 hwi true Positive Health Project 57 Willoughby Street 2 Floor brooklyn NY 11201 133845305 healthcare NY 501(c)(3) 7 hwi true Housing Works Hull HDFC 57 Willoughby Street 2 Floor brooklyn NY 11201 204753869 housing NY 501(c)(3) 7 hwi true HIV LAW PROJECT INC 57 Willoughby Street 2 Floor brooklyn NY 11201 133730564 LEGAL SERVICE NY 501(C)(3) 7 hwi true HOUSING WORKS LYMAN PROSPECT 57 Willoughby Street 2 Floor BROOKLYN NY 11201 464555144 HOUSING NY 501(C)(3) 7 hwi true INTERCAMBIOS PUERTO RICO INC CALLE ROUND F-26 URB MONTE BRISAS FAJARDO PR 00738 660731885 HOMELESS AID PR 501(C)(3) 7 HWI true Bronx Claremont Parkway GP Inc 57 Willoughby Street 2 Floor Brooklyn NY 11201 Housing NY HWI RENTAL INCOME 327862 1035647 false 0 1.00000 Gotham Assets 57 Willoughby Street 2 Floor brooklyn NY 11201 043597769 Property Mgmt NY HWI C Corp. 1094 481771 true false false true false false false false false false false true true true true true true false false HOUSING WORKS THRIFT SHOP INC C 934576 COST HOUSING WORKS USED BOOK CAFE INC C 303045 COST HOUSING WORKS FOOD SERVICES INC M 941718 COST HOUSING WORKS THRIFT SHOP INC Q 2252793 COST HOUSING WORKS USED BOOK CAFE INC Q 326292 COST HOUSING WORKS FOOD SERVICES CORP Q 495016 COST Housing Works Services I Inc Q 1093542 COST Housing Works Services II Inc Q 1370965 COST Housing Works Health Services III Inc Q 351704 COST Form 990, Schedule R, Part V, Line 2 Housing Works is a healing community of people living with and affected by HIV/AIDS. Its mission is to end the dual crises of homelessness and AIDS through relentless advocacy, the provision of lifesaving services, and entrepreneurial businesses that sustain its efforts. All organizations in the Housing Works universe contribute to this mission by sharing resources, facilities, and personnel as needed. Housing Works receives direct support from some of its subsidiaries, reported as entrepreneurial contributions on its financial statements. This support is reported in Part V, Line 2. In addition, As the central organization for all activities undertaken by the Housing Works universe of affiliates, Housing Works, Inc. provides management services of 5,944,671 for all affiliates and received a reimbursement at cost for those services.