2013-05-14T21:13:51-05:00 2012-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2011-07-01 113264348 HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP INC % BTQ FINANCIAL HOUS 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 ANDREW COAMEY 2013-05-14 2125990100 2011 2016-03-07 17:11:31Z CHARLES KING 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 919955 false X WWW.HOUSINGWORKS.ORG X 1995 NY Housing Works East New York provides housing and support to individuals living with HIV/AIDS in the East New York areas of Brooklyn. 4 1 0 1 0 0 978426 882901 29505 35591 0 0 17550 1463 1025481 919955 0 0 0 0 419368 431583 0 0 0 733854 814352 1153222 1245935 -127741 -325980 2408895 2374270 27618 318973 2381277 2055297 X THE HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT LOCATED AT 2640 PITKIN AVENUE IN BROOKLYN, NEW YORK 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 1148731 0 35591 Housing Works East New York provides transitional housing to individuals living with HIV/AIDS in an apartment building located in the East New York area of Brooklyn. 1148731 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 false true X 0 0 0 false false false false false false false false false false X 4 1 false false false false false false false true true false false true true true true true true false false false NY X BTQ FINANCIAL 2129012500 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 X ANDREW COAMEY 1.0 X 0 171329 8102 CHARLES KING 1.0 X X 0 272837 6580 EARL WARD 1.0 X X MARYLYN MARTIN-NARR 1.0 X X 0 45982 813 MARIA GBUR 1.0 X X 0 109814 501 0 599962 15996 0 false true false 0 882901 882901 RENTAL INCOME 624200 35591 35591 35591 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1463 1463 1463 919955 35591 1463 X 0 0 0 0 0 0 370133 370133 0 61450 61450 0 97204 97204 0 10942 10942 0 0 0 896 896 0 46841 46841 0 0 110050 110050 747 747 0 0 435 435 0 128725 128725 19586 19586 CONTRACTED SERVICES EXPENSE 346566 346566 FACILITY REPAIRS/MAINTENANCE 43968 43968 CLIENT PARTICIPATION EXPENSE 7190 7190 MISCELLANEOUS 1202 1202 1245935 1148731 97204 0 1001 1075 0 0 194591 117525 0 0 0 0 0 0 0 0 0 0 0 0 3727594 1471924 2066520 2255670 0 0 0 0 0 0 0 0 146783 0 2408895 2374270 27618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318973 27618 318973 X 2381277 2055297 0 0 0 0 2381277 2055297 2408895 2374270 -325980 X false true true X true true X 952951 1064990 1048118 978426 882901 4927386 952951 1064990 1048118 978426 882901 4927386 4927386 60463 17550 17550 17550 1463 114576 5041962 215223 0.97728 0.97233 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69722 69722 3344796 1245923 2098873 40027 32205 7822 146426 70657 75769 126623 123139 3484 2255670 0 DUE TO AFFILIATES 318973 318973 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 FIN-48 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, 2012, 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, 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. false false false false false false false false false ANDREW COAMEY 0 171329 0 0 0 0 0 0 0 8102 0 179431 0 0 CHARLES KING 0 272837 0 0 0 0 0 1200 0 5380 0 279417 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 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, 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 V, Line 2 & Part IX, Line 7 All employees providing services to Housing Works East New York receive their Form W-2 from Housing Works, Inc., the parent organization. Accordingly, Housing Works East New York is reporting 0 employees on part V, Line 2a. 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 East New York. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW COAMEY TITLE:BOARD MEMBER HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES KING TITLE:VICE CHAIR HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EARL WARD TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARYLYN MARTIN-NARR TITLE:SECRETARY (began 10/2011) HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIA GBUR TITLE:SECRETARY (THRU 7/2011) HOURS:39 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 NA false HOUSING WORKS FOOD SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133974056 FOOD SERVICES NY 501(C)(3) 9 NA false HOUSING WORKS HEALTH SERVICES III INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133826364 HOMELESS AID NY 501(C)(3) 9 NA false HOUSING WORKS HEALTH SERVICES II INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133818122 HOMELESS AID NY 501(C)(3) 7 NA false HOUSING WORKS HEALTH SERVICES INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133779481 HOMELESS AID NY 501(C)(3) 9 NA false HOUSING WORKS HDFC 57 WILLOUGHBY STREET 2ND Fl BROOKLYN NY 11201 133775886 HOUSING NY 501(C)(3) 7 NA false HOUSING WORKS HARLEM HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055829 HOUSING NY 501(C)(3) 9 NA false HOUSING WORKS BROOKLYN HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055826 HOUSING NY 501(C)(3) 11 NA false HOUSING WORKS PITKIN AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 300055831 HOUSING NY 501(C)(3) 9 NA false HOUSING WORKS JEFFERSON AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 611432867 HOUSING NY 501(C)(3) 7 NA false HOUSING WORKS LEXINGTON AVENUE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 200799665 HOUSING NY 501(C)(3) 7 NA false THE AIDS TREATMENT DATA NETWORK INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 112920549 HEALTHCARE NY 501(C)(3) 7 NA false Housing Works Used Book Cafe Inc 57 Willoughby Street 2nd FL Brooklyn NY 11201 260720507 used books NY 501(C)(3) 9 NA false LIFE FORCE WOMEN FIGHTING AIDS INC 57 WILLOUGHBY STREET BROOKLYN NY 11201 113060772 HEALTHCARE NY 501(C)(3) 7 NA false GOTHAM ASSETS 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 043597769 PROPERTY MGMT NY NA C CORP 0 0 0.00000 false false false false false false false false false false true true true true true false false false GOTHAM ASSETS L, O 293934 COST SUPPLEMENTAL DISCLOSURE Housing Works East New York is a subsidiary within the Housing Works, Inc. universe of tax-exempt organizations. 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. For purposes of its Schedule R disclosure, Housing Works East New York is reporting $293,934 in contracted services it receives from Gotham Assets (a taxable affiliate) and Housing Works Food Services, Inc. (a tax-exempt affiliate). Gotham Assets provides property management services to all of the Housing Works Inc. tax exempt subsidiaries, while Housing Works Food Services provides meals and subsistence to the HIV/AIDS community serviced by Housing Works.