2011-05-16T13:21:38-05:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 300055829 HOUSING WORKS HARLEM HOUSING HOUSING DEVELOPMENT FUND CORPORATION HOUS 3474737400 57 WILLOUGHBY STREET 2ND FLOOR BROOKLYN NY 11201 Andrew Coamey 2011-05-16 2125429609 2009 2016-02-24 21:20:13Z Charles King 57 WILLOUGHBY STREET 2nd fl Brooklyn NY 11201 803449 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 0 0 0 669956 694475 69746 108974 0 0 0 0 739702 803449 0 0 0 0 240362 266561 0 0 0 659809 897973 900171 1164534 -160469 -361085 3930331 3966908 2054824 2452486 1875507 1514422 The 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 1051253 0 108974 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. 1051253 true true false false false false false false false 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 0 0 0 false false false false false false false false false 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 204816 14648 ANDREW COAMEY 1.0 X X 0 153178 13537 EARL WARD Esq 1.0 X X 0 0 0 0 357994 28185 0 false true false 0 694475 694475 PROGRAM SERVICE RENTAL INCOME 624200 108974 108974 108974 0 0 0 0 0 0 0 0 803449 108974 0 0 0 0 0 0 0 213257 213257 0 53304 53304 0 113281 113281 0 0 0 0 0 677 677 0 20170 20170 0 0 156629 156629 940 940 0 0 0 0 160782 160782 11453 11453 CONTRACTED SERVICES 359648 359648 FACILITY REPAIRS & MAINTENANCE 27379 27379 EQUIPMENT RENTAL & MAINTENANCE 21424 21424 CLIENT PARTICIPATION EXPENSE 15099 15099 MISCELLANEOUS 10491 10491 1164534 1051253 113281 0 1550 2142 156611 350367 2930 981 4195747 587214 3764355 3608533 4885 4885 3930331 3966908 100262 160158 1954562 2292328 2054824 2452486 X 1875507 1514422 1875507 1514422 3930331 3966908 X false true true X true true X 1551093 481938 258552 669956 694475 3656014 0 0 0 69746 108974 178720 1551093 481938 258552 739702 803449 3834734 3834734 0 0 0 0 0 0 0 0 0 0 0 0 1551093 481938 258552 739702 803449 3834734 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176995 176995 3781366 480497 3300869 25314 23795 1519 212073 82923 129150 3608533 0 DUE TO AFFILIATES 1962881 DUE TO GOVERNMENT AGENCIES 309311 OTHER LIABILITIES 20136 2292328 803449 1164534 -361085 -361085 803449 803449 803449 1164534 1164534 1164534 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. Schedule D, Parts XI, XII, XIII Housing Works, Inc. files a consolidated audited financial statement with all of its tax-exempt subsidiaries. The reconciliation in part XI of Schedule D reconciles back to Housing Works Harlem Housing's financial information as presented in the audited financial statements and not to the consolidated numbers (inclusive of all subsidiaries). Housing Works Harlem Housing's change in net assets for the year is ($361,085). X X X false false false false false false false false false CHARLES KING 0 204816 0 0 0 0 0 1200 0 13448 0 219464 0 0 ANDREW COAMEY 0 153178 0 0 0 0 0 0 0 13537 0 166715 0 0 Policies Form 990, Part VI, Section B Line 11 - The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. 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. Schedule R 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 $359,648 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. Other salaries and wages Form 990, 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. Housing works Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133584089 homeless aid NY 501(c)(3) 7 Housing works thrift shop Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133676157 thrift shop NY 501(c)(3) 11 Housing works food services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133974056 food services NY 501(c)(3) 9 Housing works Health Services III Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133826364 homeless aid NY 501(c)(3) 9 Housing works health services II Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133818122 homeless aid NY 501(c)(3) 9 Housing works health services Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133779481 homeless aid NY 501(c)(3) 9 Housing works HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 133775886 housing NY 501(c)(3) 9 Housing works East New York HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 113264348 housing NY 501(c)(3) 9 Community advocacy and advisory services 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 900145759 advocacy NY 501(c)(3) 11 Housing works Brooklyn HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055826 housing NY 501(c)(3) 9 Housing works Pitkin avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 300055831 housing NY 501(c)(3) 9 Housing works jeffereson avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 Housing NY 501(c)(3) 9 Housing Works Lexington Avenue HDFC 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 200799665 housing NY 501(c)(3) 9 The AIDS treatment data network Inc 57 WILLOUGHBY STREET 2ND FL Brooklyn NY 11201 112920549 healthcare NY 501(c)(3) 11 Housing Works Used Book Cafe Inc 57 Willoughby Street 2nd FL Brooklyn NY 11201 260720507 used books NY 501(c)(3) 9 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 359648