2015-05-13T07:29:35-05:00 2014-06-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2013-07-01 300055829 HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION % JAMES CURTIN BTQ FINANCIAL HOUS 3474737400 57 WILLOUGHBY STREET Suite 2ND FL BROOKLYN NY 11201 Jolanta Ilczuk CFO 3474737400 2015-05-08 true Qi Wen Liang P01270238 3474737400 2013 2016-02-25 16:41:14Z Charles King 57 WILLOUGHBY STREET 2nd fl Brooklyn NY 11201 739993 false X WWW.HOUSINGWORKS.ORG X 2000 NY Housing Works Harlem Housing provides studio apartments for single adults living with HIV and AIDS. The residence is located at 143-145 West 130th Street, New York, New York. 3 1 4 0 0 672614 688411 65533 51582 0 0 0 0 738147 739993 0 0 0 0 236617 304411 0 0 1753 902646 654667 1139263 959078 -401116 -219085 3314787 3193974 3153775 3252047 161012 -58073 X HOUSING WORKS HARLEM HOUSING PROVIDES A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS OR HIV RELATED ILLNESSES. HOUSING WORKS' HOUSING PROGRAMS DO MORE THAN PUT ROOFS OVER OUR CLIENTS' HEADS; THEY ARE AN ESSENTIAL FOUNDATION FOR OUR CLIENTS TO ACHIEVE MENTAL HEALTH, PHYSICAL HEALTH, AND POLITICAL EMPOWERMENT AS PEOPLE LIVING WITH HIV/AIDS. ALL HOUSING WORKS CLIENTS WHO LIVE IN OUR HOUSING ARE LINKED TO OUR COMPREHENSIVE SERVICES, WHICH INCLUDE PRIMARY CARE, JOB TRAINING, NUTRITIONAL COUNSELING AND MEALS, DRUG TREATMENT, AND HIV PREVENTION EDUCATION. false false 870298 0 51582 Housing Works Harlem Housing operates Stand-Up Harlem House, which is located in two classic brownstones on 130th Street in Harlem. One brownstone features 12 permanent studio apartments for single adults living with HIV and AIDS, with common areas and a spacious back yard. Across the street, the other brownstone provides two two-bedroom apartments and two three-bedroom apartments to families with children in which at least one of the parents is living with HIV/AIDS. 870298 true true 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 4 true false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true false false false NY X JAMES CURTIN BTQ FINANCIAL 2129012500 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 X CHARLES KING CHAIRMAN 1.0 39.0 X X 0 272591 17322 ANDREW COAMEY SECRETARY (thru 5/2014) 8.0 32.0 X X 0 164993 20496 EARL WARD Esq VICE CHAIRMAN 1.0 1.0 X X 0 0 0 JOLANTA ILCZUK SECRETARY (AS OF 5/2014) 1.0 39.0 X 0 0 0 KENNETH ROBINSON VP, Housing Operations 7.0 33.0 X 0 114321 18766 0 551905 56584 0 false true false 0 688411 688411 RENTAL INCOME 624200 51582 51582 51582 0 0 0 0 0 0 0 0 0 0 0 739993 51582 X 0 0 0 0 37098 37098 0 212008 212008 0 55305 55305 0 88780 87027 1753 3576 3576 0 0 0 0 132154 132154 0 71559 71559 0 0 77230 77230 4978 4978 0 0 18955 18955 0 150658 150658 0 CLIENT PARTICIPATION EXPENSE 51070 51070 FACILITY REPAIRS/MAINTENANCE 44101 44101 CLIENT STIPENDS & REIMBURS. 9298 9298 STAFF EXPENSE 1650 1650 658 658 959078 870298 87027 1753 4500 5000 0 0 159377 191834 0 0 0 0 0 0 0 0 0 0 0 0 4326762 1335167 3146025 2991595 0 0 0 0 0 0 0 0 4885 5545 3314787 3193974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3153775 3252047 3153775 3252047 X 161012 -58073 0 0 0 0 161012 -58073 3314787 3193974 -219085 X X false true X true true true X 694475 467095 602181 672614 688411 3124776 108974 63770 42869 65533 51582 332728 0 0 0 803449 530865 645050 738147 739993 3457504 0 0 0 3457504 0 3707 0 3707 0 0 3707 0 3707 0 0 9043 0 9043 803449 543615 645050 738147 739993 3470254 0.99633 0.99633 0.00107 0.00107 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176995 176995 3820753 1132103 2688650 225614 203064 22550 103400 103400 2991595 0 DUE TO AFFILIATES 3252047 3252047 X Income taxes Schedule D, Part X, Line 2 Housing Works harlem housing'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. As of June 30, 2014, management determined that there are no uncertain tax positions within its consolidated financial statements. The Organization 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. The tax years ending June 30, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. false false false false false false false false false CHARLES KING CHAIRMAN 0 272591 0 0 0 0 0 1200 0 16122 0 289913 0 0 ANDREW COAMEY SECRETARY (thru 5/2014) 0 164993 0 0 0 0 0 0 0 20496 0 185489 0 0 Policies 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 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. 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 IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH HOUSING WORKS, INC. 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. Lines 13 and 14 - THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, HOUSING WORKS, INC. Line 15 - THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. ALL COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY A RELATED ORGANIZATION, HOUSING WORKS, INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S FORM 990. DISCLOSURE FORM 990, PART VI, Section C Line 19 - The taxpayer 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. Other salaries and wages Form 990, Part V, Line 2 and part IX, Line 7 ALL EMPLOYEES PROVIDING SERVICES TO HOUSING WORKS HARLEM HOUSING RECEIVE THEIR FORM W-2 FROM HOUSING WORKS, INC., THE PARENT ORGANIZATION. THE AMOUNTS REPORTED ON FORM 990, PART ix, LINES 7 AND 9 REPRESENT AN ALLOCATION OF SALARY EXPENDITURES FROM THE PARENT ORGANIZATION TO HOUSING WORKS HARLEM HOUSING. Form 990, Part IX, Line 11G-DETAILS FOR OTHER PROFESSIONAL SERVICE FEES CONTRACTED SERVICES 108,540 OTHER PROFESSIONAL FEES 23,614 -------- TOTAL 132,154 -------- 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. Form 990, Part IX, Line 11G-DETAILS FOR OTHER PROFESSIONAL SERVICE FEES CONTRACTED SERVICES 108,540 OTHER PROFESSIONAL FEES 23,614 -------- TOTAL 132,154 -------- 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. 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. 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) 11 HWI false Housing works food services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133974056 food services NY 501(c)(3) 9 HWI false Housing works Health Services III Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133826364 homeless aid NY 501(c)(3) 9 HWI false Housing works health services II Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133818122 homeless aid NY 501(c)(3) 7 HWI false Housing works health services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133779481 homeless aid NY 501(c)(3) 9 HWI false Housing works HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133775886 housing NY 501(c)(3) 7 HWI false Housing works East New York HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 113264348 housing NY 501(c)(3) 7 HWI false Housing works Brooklyn HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055826 housing NY 501(c)(3) 11 HWI false Housing works Pitkin avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055831 housing NY 501(c)(3) 9 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) 9 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 301 west 37th street new york NY 10018 133845305 healthcare NY 501(c)(3) 7 HWI false Housing works Hull hdfc 1501 broadway ste 2401 new york NY 10036 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 Bronx Claremont Parkway GP Inc 57 Willoughby Street 2 Floor brooklyn NY 11201 housing NY HWI rental income 0 0 false false Gotham Assets 320 West 13th Street NEW YORK NY 10014 043597769 Property Mgmt NY hwi C Corp. 0 0 false false false false false false false false false false false false true true true true true false false false