2013-05-14T21:13:51-05:00 2012-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2011-07-01 300055829 HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION % BTQ FINANCIAL HOUS 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 ANDREW COAMEY 2013-05-14 Laura Kielczewski 2125990100 2011 2016-02-24 21:20:13Z Charles King 57 WILLOUGHBY STREET 2nd fl Brooklyn NY 11201 645050 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 0 1 0 467095 602181 63770 42869 3707 0 9043 0 543615 645050 0 0 0 0 230850 247274 0 0 0 807251 855584 1038101 1102858 -494486 -457808 3617564 3503376 2597628 2941248 1019936 562128 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 980474 0 42869 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. 980474 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 3 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 CHARLES KING 1.0 X X 0 272837 6580 ANDREW COAMEY 1.0 X X 0 171329 8102 EARL WARD Esq 1.0 X X 0 444166 14682 0 false true false 0 602181 602181 RENTAL INCOME 624200 42869 42869 42869 0 0 0 0 0 0 0 0 645050 42869 X 0 0 0 0 0 0 199037 199037 0 48237 48237 0 122384 122384 979 979 4260 4260 0 0 0 18 18 0 51291 51291 0 0 65432 65432 926 926 0 0 239 239 0 162633 162633 16501 16501 CONTRACTED SERVICES 362783 362783 CLIENT PARTICIPATION EXPENSE 40454 40454 FACILITY REPAIRS/MAINTENANCE 18083 18083 STAFF EXPENSE 1288 1288 8313 8313 1102858 980474 122384 0 4500 4500 0 0 154791 190229 0 0 0 0 0 0 0 0 0 0 5977 0 4215712 911950 3447411 3303762 0 0 0 0 0 0 0 0 4885 4885 3617564 3503376 103862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2493766 2941248 2597628 2941248 X 1019936 562128 0 0 0 0 1019936 562128 3617564 3503376 -457808 X false true true X true true X 258552 669956 694475 467095 602181 2692259 0 69746 108974 63770 42869 285359 258552 739702 803449 530865 645050 2977618 2977618 0 0 0 3707 0 3707 0 0 0 3707 0 3707 0 0 0 9043 0 9043 258552 739702 803449 543615 645050 2990368 0.99574 0.99549 0.00124 0.00131 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176995 176995 3787789 734702 3053087 0 0 0 250928 177248 73680 0 0 0 3303762 0 DUE TO AFFILIATES 2941248 2941248 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 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 CHARLES KING 0 272837 0 0 0 0 0 1200 0 5380 0 279417 ANDREW COAMEY 0 171329 0 0 0 0 0 0 0 8102 0 179431 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. 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. ACCORDINGLY, HOUSING WORKS HARLEM HOUSING 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 HARLEM HOUSING. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES KING TITLE:CHAIRMAN HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW COAMEY TITLE:SECRETARY HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EARL WARD, Esq. TITLE:VICE CHAIRMAN HOURS:1 Housing works Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133584089 homeless aid NY 501(c)(3) 7 false Housing works thrift shop Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133676157 thrift shop NY 501(c)(3) 11 false Housing works food services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133974056 food services NY 501(c)(3) 9 false Housing works Health Services III Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133826364 homeless aid NY 501(c)(3) 9 false Housing works health services II Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133818122 homeless aid NY 501(c)(3) 7 false Housing works health services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133779481 homeless aid NY 501(c)(3) 9 false Housing works HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133775886 housing NY 501(c)(3) 7 false Housing works East New York HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 113264348 housing NY 501(c)(3) 7 false Housing works Brooklyn HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055826 housing NY 501(c)(3) 11 false Housing works Pitkin avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055831 housing NY 501(c)(3) 9 false Housing works jeffereson avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 611432867 Housing NY 501(c)(3) 7 false housing works lexington avenue hdfc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 200799665 housing NY 501(c)(3) 7 false The AIDS treatment data network Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 112920549 healthcare NY 501(c)(3) 7 false Housing Works Used Book Cafe Inc 57 Willoughby Street 2nd FL Brooklyn NY 11201 260720507 used books NY 501(c)(3) 9 false Life Force Women Fighting AIDS Inc 57 Willoughby Street 2nd FL Brooklyn NY 11201 113060772 healthcare NY 501(c)(3) 7 false Gotham Assets 320 West 13th Street NEW YORK NY 10014 043597769 Property Mgmt NY C Corp. 0 0 false false false false false false false false false false true true true true true false false false Gotham assets L, O 320280 COST SUPPLEMENTAL INFORMATION Housing Works Harlem 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 harlem is reporting $320,280 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.