2012-05-10T10:29:31-05:00 2011-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2010-07-01 300055829 HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION HOUS 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 ANDREW COAMEY 2012-05-09 Laura Kielczewski 2125990100 2010 2016-02-24 21:20:13Z Charles King 57 WILLOUGHBY STREET 2nd fl Brooklyn NY 11201 543615 false X WWW.HOUSINGWORKS.ORG X 2000 NY Housing Works Harlem Housing provides 12 permanent 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 0 694475 467095 108974 63770 0 3707 0 9043 803449 543615 0 0 0 0 266561 230850 0 0 0 897973 807251 1164534 1038101 -361085 -494486 3966908 3617564 2452486 2597628 1514422 1019936 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 950732 0 63770 Housing Works Harlem Housing operates Stand-Up Harlem House, which is located in two classic brownstones on 130th St 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. 950732 true true 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 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 252667 15279 ANDREW COAMEY 1.0 X X 0 156235 13422 EARL WARD Esq 1.0 X X 0 0 0 0 408902 28701 0 false true false 0 467095 467095 PROGRAM SERVICE RENTAL INCOME 624200 63770 63770 63770 3707 3707 0 0 0 0 0 0 OTHER REVENUE 9043 9043 9043 543615 63770 0 12750 0 0 0 0 0 0 205505 205505 0 25345 25345 0 87369 87369 0 0 0 0 0 5860 5860 0 45215 45215 0 0 82673 82673 9478 9478 0 0 0 0 162103 162103 9028 9028 CONTRACTED SERVICES 349383 349383 CLIENT STIPENDS 9490 9490 FACILITY REPAIRS/MAINTENANCE 19913 19913 CLIENT PARTICIPATION EXPENSE 25524 25524 MISCELLANEOUS 1215 1215 1038101 950732 87369 0 2142 4500 350367 154791 981 5977 4196728 749317 3608533 3447411 4885 4885 3966908 3617564 160158 103862 2292328 2493766 2452486 2597628 X 1514422 1019936 1514422 1019936 3966908 3617564 -494486 X false true true X true true X 481938 258552 669956 694475 467095 2572016 0 0 69746 108974 63770 242490 481938 258552 739702 803449 530865 2814506 2814506 0 0 0 0 3707 3707 0 0 0 0 3707 3707 0 0 0 0 9043 9043 481938 258552 739702 803449 543615 2827256 0.99549 1.00000 0.00131 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176995 176995 3781366 607545 3173821 25314 25861 -547 213053 115911 97142 0 0 0 3447411 0 DUE TO AFFILIATES 2390899 DUE TO GOVERNMENT AGENCIES 93221 OTHER LIABILITIES 9646 2493766 Income taxes Schedule D, Part X, Line 2 Housing Works Harlem'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 has adopted Accounting Standards Codification ("ASC") 740 "Income Taxes," that requires a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the Organization's consolidated financial statements, as management believes that there are no uncertain tax positions within its consolidated financial statements. false false false false false false false false false CHARLES KING 0 252667 0 0 0 0 0 1200 0 14079 0 267946 0 0 ANDREW COAMEY 0 156235 0 0 0 0 0 0 0 13422 0 169657 0 0 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) 7 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 0.00000 false false false false false false false false false false true true true true true false false false Gotham assets L, O 349383 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 $349,383 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.