2020-05-21T14:18:28-05:00 2019-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2018-07-01 133676157 HOUSING WORKS THRIFT SHOP INC % JOLANTA ILCZUK HOUS 3474737400 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 JOLANTA ILCZUK CFO 3474737400 2020-05-20 true Daniel Romano P00504182 2125990100 69.248.93.196 26377520201425000018 2020-05-21 P 8AD3A003972A0FFAB7AABDBC572466F87D231599 D630D68E957553469DE07FA9F3B9F7290754183B 2018 2021-01-29 14:40:06Z Charles King 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 32696351 false X www.shop.housingworks.org X 1991 NY HW THRIFT SHOP, INC. OPERATES THIRTEEN THRIFT SHOPS IN NYC THAT SELL DONATED GOODS TO PROVIDE FINANCIAL SUPPORT TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. 21 21 191 134 0 0 16380994 15948990 0 8500 77 1881 84109 165175 16465180 16124546 0 0 0 0 5557410 5370484 0 0 510559 9219807 8613295 14777217 13983779 1687963 2140767 12703239 14720605 1676558 1553157 11026681 13167448 X HOUSING WORKS THRIFT SHOP, INC. WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF PROVIDING RELIEF, ASSISTANCE AND FINANCIAL SUPPORT, DIRECTLY OR INDIRECTLY... (CONT ON SCHEDULE O). false false 12639737 0 8500 THE HOUSING WORKS THRIFT SHOP, INC. OCCUPY THIRTEEN UPSCALE LOCATIONS IN NEW YORK CITY, SELLING HIGH-END VINTAGE TREASURES TO BARGAIN HUNTERS AND FASHIONISTAS ALIKE. THE THRIFT SHOPS RECEIVED APPROXIMATELY $15 MILLION IN DONATED GOODS THAT WERE ULTIMATELY SOLD IN ITS STORES. ALL FUNDS RECEIVED ARE USED TO ASSIST HOMELESS PERSONS WITH AIDS AND HIV-RELATED ILLNESSES. 12639737 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true X 0 0 191 true false false false false false true true false false false false false false X 21 21 false false false false true true false true true false false true true true true true true false false false NY X JOLANTA ILCZUK 3474737400 57 WILLOUGHBY STREET 2ND FLOOR Brooklyn NY 11201 Michael S Gordon Esq Board Member 1.0 0.0 X 0 0 0 Nancy Arum Board Member (Thru 09/18) 1.0 0.0 X 0 0 0 Michael Carl Board Member 1.0 0.0 X 0 0 0 EO'Brien Kelley Board Member 1.0 0.0 X 0 0 0 Norma Mascarotti Board Member 1.0 0.0 X 0 0 0 Alan Miles Board Member (Thru 04/19) 1.0 0.0 X 0 0 0 Nathan Orsman Vice Chair (Thru 11/18) 1.0 0.0 X X 0 0 0 Bruce Starr Board Member 1.0 0.0 X 0 0 0 Gil Torres Chair 1.0 0.0 X X 0 0 0 Yetta Banks Secretary 1.0 0.0 X X 0 0 0 Michael Boodro Board Member 1.0 0.0 X 0 0 0 Barbara Friedmann Board Member 1.0 0.0 X 0 0 0 Elaine Griffin Board Member (Thru 09/18) 1.0 0.0 X 0 0 0 Steven Horn Board Member 1.0 0.0 X 0 0 0 Mia Moretti Board Member 1.0 0.0 X 0 0 0 Sally Shaw Board Member 1.0 0.0 X 0 0 0 Jennifer Foyle Board Member 1.0 0.0 X 0 0 0 Douglas Friedman Board Member 1.0 0.0 X 0 0 0 William J Gilbane III Board Member 1.0 0.0 X 0 0 0 Matthew Marchak Board Member 1.0 0.0 X 0 0 0 Lisle Richards Board Member (As of 08/18) 1.0 0.0 X 0 0 0 Stephen Ferrara Board Member (As of 08/18) 1.0 0.0 X 0 0 0 Fabrice Houdart Board Member (As of 09/18) 1.0 0.0 X 0 0 0 Chee Me Hu Board Member (As of 09/18) 1.0 0.0 X 0 0 0 Karen Valen Board Member (As of 09/19) 1.0 0.0 X 0 0 0 Charles King President & CEO 1.0 39.0 X 0 374378 25259 Jolanta Ilczuk Chief Financial Officer 1.0 39.0 X 0 187668 7636 Matthew Bernardo Chief Operating Officer 1.0 39.0 X 0 289640 10069 Cheryl Grimm VP Thrift Shops 40.0 0.0 X 0 123783 19205 0 975469 62169 0 false true false HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 MANAGEMENT FEES 1705899 1 785096 15163894 14919379 15948990 RENTAL INCOME 624200 8500 8500 8500 1881 1881 0 0 0 0 0 0 977473 785096 896126 81347 81347 0 0 0 15652861 15675679 -22818 -22818 MISCELLANEOUS REVENUE 900099 106646 106646 106646 16124546 8500 167056 X 0 0 0 0 0 0 4384856 4384856 0 0 0 985628 985628 0 0 0 1344042 833483 510559 23917 23917 0 0 32219 32219 0 0 0 0 0 1451547 1451547 0 127322 127322 0 0 4669753 4669753 298839 298839 0 0 332756 332756 0 204498 204498 105815 105815 STAFF EXPENSE 22587 22587 13983779 12639737 833483 510559 125003 415142 0 0 5000 5000 0 0 0 0 0 0 0 0 6428238 5704779 117535 401054 5993704 5138104 738060 855600 0 0 0 0 0 0 0 0 5289403 7339030 12703239 14720605 442181 354034 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 1234377 1194123 1676558 1553157 X 11026681 13167448 0 0 0 0 11026681 13167448 12703239 14720605 2140767 X X false true X true true true X X 1 HOUSING WORKS INC 133584089 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7680 896 6784 3848986 3359292 489694 1468957 1392106 76851 668081 385810 282271 855600 DUE FROM AFFILIATES 6437720 SECURITY DEP & OTHER ASSETS 901310 7339030 0 DEFERRED RENT PAYABLE 1094374 OTHER LIABILITIES 99749 1194123 X INCOME TAXES SCHEDULE D, PART X, LINE 2 HOUSING WORKS THRIFT SHOP, INC. 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 FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS 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. THE ORGANIZATION, EXCEPT BCP, 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. DOD New York 612655 189605 423050 191733 30835 255656 DOD MIAMI 260491 107795 152696 8331 65721 190117 3 889423 370145 519278 13889 79324 60520 1762569 667545 1095024 213953 175880 506293 896126 198898 false false false false false false false false false Charles King President & CEO 0 333578 0 40800 0 0 0 1200 0 24059 0 399637 0 0 Jolanta Ilczuk Chief Financial Officer 0 187668 0 0 0 0 0 1200 0 6436 0 195304 0 0 Matthew Bernardo Chief Operating Officer 0 258440 0 31200 0 0 0 1000 0 9069 0 299709 0 0 X 14919379 sales price false true false ORGANIZATION'S MISSION (CONT) FORM 990, PART III, LINE 1 ...TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. HOUSING WORKS THRIFT SHOPS RECEIVES DONATED GOODS FROM MEMBERS OF THE GENERAL PUBLIC AND SELLS THESE ITEMS FROM THIRTEEN SHOPS LOCATED THROUGHOUT NEW YORK CITY. POLICIES FORM 990, PART VI, SECTION A, LINES 6 & 7A THE ORGANIZATION HAS ONE MEMBER (THE "MEMBER"), WHICH IS HOUSING WORKS, INC. THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND OBLIGATIONS THROUGH A MAJORITY OF ITS BOARD OF DIRECTORS AND ANY MEETING AT WHICH A QUORUM IS PRESENT, OR THROUGH AN INDIVIDUAL THAT THE MEMBER'S BOARD OF DIRECTORS APPOINTS TO ACT AS THE MEMBER IN ACCORDANCE WITH ITS INSTRUCTIONS. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR 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. CONFLICT OF INTEREST POLICY ENFORCEMENT & MONITORING PROCESS FORM 990, PART VI, SECTION B, 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 OF THE ORGANIZATION 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, INC. 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. FORM 990, PART VI, SECTION B, LINES 13 AND 14 THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS PARENT ORGANIZATION, HOUSING WORKS, INC. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION PAID TO THE INDIVIDUALS LISTED ON PART VII OF THE FORM 990. COMPENSATION PAID TO THESE INDIVIDUALS IS PAID BY RELATED ORGANIZATIONS, EITHER HOUSING WORKS, INC. OR HOUSING WORKS HEALTH SERVICES III, INC. THE PROCESS USED TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON HOUSING WORKS, INC'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 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. Number of Employees and OTHER SALARIES AND WAGES FORM 990, PART V, LINE 2 AND PART IX, LINE 7 ALL EMPLOYEES PROVIDING SERVICES TO HOUSING WORKS THRIFT SHOP, INC. RECEIVE THEIR FORM W-2 FROM HOUSING WORKS, INC., THE PARENT ORGANIZATION, OR HOUSING WORKS HEALTH SERVICES III, INC., A RELATED ORGANIZATION. THE NUMBER OF EMPLOYEES REPORTED ON FORM 990, PART V, LINE 2 REPRESENT THE TOTAL NUMBER OF EMPLOYEES THAT WORK FOR HOUSING WORKS THRIFT SHOP, INC. THE AMOUNTS REPORTED ON FORM 990, PART IX, LINES 7 AND 9 INCLUDE AN ALLOCATION OF SALARY EXPENDITURES FROM THE PARENT ORGANIZATION TO HOUSING WORKS THRIFT SHOP, INC. 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. HOUSING WORKS INC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 133584089 Homeless Aid NY 501(c)(3) 7 NA false HOUSING WORKS food services 57 Willoughby Street 2nd Fl Brooklyn NY 11201 133974056 Food Services NY 501(c)(3) 10 hwi false HOUSING WORKS HEALTH SERVICES III INC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 133826364 Homeless Aid NY 501(c)(3) 10 hwi false HOUSING WORKS SERVICES II INC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 133818122 Homeless Aid NY 501(c)(3) 7 hwi false HOUSING WORKS SERVICES INC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 133779481 Homeless Aid NY 501(c)(3) 10 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 HARLEM HDFC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 300055829 Housing NY 501(c)(3) 10 hwi false HOUSING WORKS BROOKLYN HDFC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 300055826 Housing NY 501(c)(3) 12-TYPE I hwi false HOUSING WORKS PITKIN AVENUE HDFC 57 Willoughby Street 2nd Fl Brooklyn NY 11201 300055831 Housing NY 501(c)(3) 10 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) 10 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 Housing works hull hdfc 57 Willoughby Street 2nd Fl brooklyn NY 11201 204753869 housing NY 501(c)(3) 7 hwi false positive health project 57 Willoughby Street 2nd Fl brooklyn NY 11201 133845305 healthcare 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 Intercambios Puerto Rico Inc Calle Round F-26 URB Monte Brisas Fajardo PR 00738 660731885 Homeless Aid PR 501(C)(3) 7 HWI false Gotham Assets PROP DVLT & MGMT CO INC 320 WEST 13th STREET New York NY 10014 043597769 Property Mgmt NY 501(C)(3) 7 HWI false HOUSING WORKS CLAREMONT HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 832385009 Housing NY 501(C)(3) 10 HWI false BAILEY HOUSE INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133165181 Housing NY 501(C)(3) 7 HWI false BAILEY HOLT HOUSE HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 134045579 HOUSING NY 501(C)(3) 12-type 1 BH false BRONX CLAREMONT PARKWAY GP 57 WILLOUGHBY STREET 2 floor new york NY 10014 HOUSING NY HWI Rental Income 0 0 false 0 false 0.00000 FITZPATRICK ASSOCIATES LP 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133920717 HOUSING NY BCHDFC RENTAL INCOME 0 0 false 0 false 0.00000 false false false false false false false false false false true true true true true false false false SCHEDULE R, PART II - RELATED EXEMPT ORGANIZATIONS GOTHAM ASSETS MANAGEMENT SERVICES, AIDS TREATMENT DATA NETWORK, INC., LIFE FORCE: WOMEN FIGHTING AIDS, INC. WERE DISSOLVED AS OF JUNE 30, 2019.