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 133818122 Housing Works Services II 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 69.119.147.121 26377520201425000012 2020-05-21 P 8AD3A003972A0FFAB7AABDBC572466F87D231599 A87539D75D44546F9E81755E19BD8DC508F41D5E 2018 2020-09-23 17:36:50Z CHARLES KING 57 WILLOUGHBY STREET 2nd fl BROOKLYN NY 11201 8417678 false X WWW.HOUSINGWORKS.ORG X 1995 NY A FREE-STANDING DIAGNOSTIC AND TREATMENT FACILITY THAT PROVIDES A BROAD RANGE OF OUTPATIENT HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESS AND CHRONIC DISEASES. 3 1 63 1 0 0 298658 246887 7643970 8090702 0 0 21745 80089 7964373 8417678 0 0 0 0 3744011 3635137 0 0 6667 4246029 3963810 7990040 7598947 -25667 818731 1911028 2566460 9614192 9450893 -7703164 -6884433 X HOUSING WORKS SERVICES II, INC. IS A FEDERALLY QUALIFIED HEALTH CARE CENTER (FQHC) PROVIDING A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESSES AND CHRONIC DISEASES. (CONT ON SCHEDULE O). false false 6395626 8090702 HOUSING WORKS SERVICES II OPERATES A FACILITY THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, TRANSGENDER HEALTH SERVICES, JOB TRAINING, WELLNESS PROGRAMS AND MORE. HOUSING WORKS SERVICES II OFFERS THE WEST VILLAGE HEALTH CENTER WHICH IS LOCATED IN THE HEART OF THE WEST VILLAGE. THE CENTER HAS AN ADULT DAY HEALTH CENTER AND PROVIDES MEDICAL CARE, CASE MANAGEMENT, AND OTHER ESSENTIAL SERVICES TO OUR CLIENTS. THE WEST VILLAGE HEALTH CENTER IS ALSO THE HOME OF TRANSCEND, HOUSING WORKS TRANSGENDER SUPPORT GROUP. 6395626 true true false false false false false false false false true false false true 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 true X 0 0 63 true false false false false false false false false false false false false X 3 1 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 X Andrew Greene Secretary Treasurer (AS OF 9/18) 1.0 39.0 X X 0 205461 29050 Marion Conde CHAIR (as of 10/18) 1.0 2.0 X X 0 0 0 Richard Dudley CHAIR (THRU 10/18) 1.0 2.0 X X 0 0 0 Charles King Vice Chair 1.0 39.0 X X 0 374378 25259 linney smith secretary treasurer (thru 9/18) 1.0 39.0 X X 0 191406 16757 Matthew Bernardo Executive Director 1.0 39.0 X 0 289640 10069 Jolanta Ilczuk Chief Financial Officer 1.0 39.0 X 0 187668 7636 Vaty Poitevien chief medical officer 10.0 30.0 X 0 235650 47229 PIERRE R ARTY DIRECTOR OF PSYCHIATRY 5.0 35.0 X 0 279504 29971 Jessica Pacannuayan Psychiatric Nurse Practitioner 24.0 16.0 X 0 144416 14566 JOSEPH DEPAOLA Psychiatric Nurse Practitioner 40.0 0.0 X 0 137119 8189 TRACEY-ANN LEARD Psychiatric Nurse Practitioner 6.0 34.0 X 0 132687 19013 Marie Solis Dir Rev Cycle Mngmt Hlth Svs 8.0 32.0 X 0 166520 28706 0 2344449 236445 0 false true false Green Key Temp LLC 136 Madison Ave NEW YORK NY 10016 STAFFING/RECRUITMENT 106488 HOUSING WORKS INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 MANAGEMENT SERVICES 1315495 2 246887 246887 MEDICAID REVENUE 624100 8090702 8090702 8090702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PTAR REVENUE 900099 36102 36102 DSRIP INCENTIVE 900099 5905 5905 OTHER INCOME 900099 38082 38082 80089 8417678 8090702 80089 X 0 0 0 0 0 0 3009825 3009825 0 625312 625312 0 1203321 1196654 6667 0 18473 18473 0 0 0 859256 859256 0 0 0 340999 340999 0 0 418626 418626 299005 299005 0 0 115 115 0 124855 124855 57184 57184 CLIENT PARTICIPATION EXPENSE 402623 402623 CLIENT STIPENDS & REIMBURS. 139541 139541 STAFF EXPENSE 73459 73459 . 0 26353 26353 7598947 6395626 1196654 6667 6750 6750 0 0 66696 48913 1469858 2242926 0 0 0 0 0 0 0 0 0 0 5843536 5711004 236099 132532 0 0 0 0 0 0 0 0 131625 135339 1911028 2566460 109091 113132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9505101 9337761 9614192 9450893 X -7703164 -6884433 0 0 0 0 -7703164 -6884433 1911028 2566460 818731 X X false true X true true true X 0 190574 296200 298658 246887 1032319 0 0 0 190574 296200 298658 246887 1032319 0 1032319 0 0 0 5843 49278 21745 80089 156955 1189274 32819329 0.86803 0.91958 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15286 4331 10955 4545046 4522653 22393 1236501 1166619 69882 46703 17401 29302 132532 SECURITY DEPOSITS 90150 AND CONTINGENCY RESERVE FUNDS 45189 135339 0 DUE TO AFFILIATES 8948327 DEFERRED RENT PAYABLE 389434 9337761 X INCOME TAXES SCHEDULE D, PART X, LINE 2 HOUSING WORKS SERVICES II, INC.'S 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. true false false false false false false false false Andrew Greene Secretary Treasurer (AS OF 9/18) 0 205461 0 0 0 0 0 1200 0 27850 0 234511 0 0 Charles King Vice Chair 0 333578 0 40800 0 0 0 1200 0 24059 0 399637 0 0 Matthew Bernardo Executive Director 0 258440 0 31200 0 0 0 1000 0 9069 0 299709 0 0 Jolanta Ilczuk Chief Financial Officer 0 187668 0 0 0 0 0 1200 0 6436 0 195304 0 0 Vaty Poitevien chief medical officer 0 235650 0 0 0 0 0 1000 0 46229 0 282879 0 0 PIERRE R ARTY DIRECTOR OF PSYCHIATRY 0 276838 0 2666 0 0 0 700 0 29271 0 309475 0 0 Jessica Pacannuayan Psychiatric Nurse Practitioner 0 137083 0 7333 0 0 0 600 0 13966 0 158982 0 0 TRACEY-ANN LEARD Psychiatric Nurse Practitioner 0 119682 0 13005 0 0 0 50 0 18963 0 151700 0 0 Marie Solis Dir Rev Cycle Mngmt Hlth Svs 0 106520 0 60000 0 0 0 800 0 27906 0 195226 0 0 linney smith secretary treasurer (thru 9/18) 0 126739 0 0 0 64667 0 900 0 15857 0 208163 0 0 SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A LINNEY SMITH, RECEIVED A SEVERANCE PAYMENT OF $64,667 FROM HOUSING WORKS, INC. IN CALENDAR YEAR 2018. THIS SEVERANCE PAYMENT IS DISCLOSED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) AS COMPENSATION FROM RELATED ORGANIZATION. ORGANIZATION'S MISSION (CONT) FORM 990, PART III, LINE 1 IN ADDITION, HOUSING WORKS SERVICES II, INC. PROMOTES AND CARRIES ON CERTAIN SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO PROVIDING CARE TO THE SICK, INJURED AND DISABLED AND PROMOTING THE HEALTH OF THE PUBLIC. 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 HOUSING WORKS 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 HOUSING WORKS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH HOUSING WORKS. 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. 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 DETERMING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION 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. HOURS PART VII HOUSING WORKS SERVICES, INC. and HOUSING WORKS SERVICES II, INC. SHARE THE SAME BOARD OF DIRECTORS. 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 SERVICES II, INC. RECEIVE THEIR FORM W-2 FROM EITHER 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 SERVICES II, INC. THE AMOUNTS REPORTED ON FORM 990, PART IX, LINES 7 AND 9 INCLUDE AN ALLOCATION OF SALARY EXPENDITURES FROM HOUSING WORKS HEALTH SERVICES III, INC. OR HOUSING WORKS, INC. TO HOUSING WORKS SERVICES II, 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:788952 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:70304 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) 12-TYPE I hwi false HOUSING WORKS FOOD SERVICES INC 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 HDFC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133775886 Housing NY 501(c)(3) 7 hwi false HOUSING WORKS SERVICES INC 57 WILLOUGHBY STREET 2ND Fl BROOKLYN NY 11201 133779481 housing NY 501(c)(3) 10 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 positive health project 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133845305 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 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 I BH false Bronx Claremont Parkway GP 57 Willoughby Street 2nd FL brooklyn NY 11201 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 TAX EXEMPT ORGANIZATIONS Gotham Assets Management Services, AIDS Treatment Data Network, Inc., Life Force: Women Fighting AIDS, Inc. were dissolved as of June 30, 2019.