2018-05-10T17:35:22-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133164477 WOMEN IN NEED INC WOME 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 RONDEL BOODRAM VICE PRESIDENT OF FINANCE 2125600208 2018-05-10 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z RONDEL D BOODRAM 115 WEST 31ST STREET NEW YORK NY 10001 72017555 0 X WWW.WINNYC.ORG X 1983 NY FOR MORE THAN 34 YEARS, WIN HAS PROVIDED SAFE HOUSING, CRITICAL SERVICES, AND GROUND- BREAKING PROGRAMS TO HELP HOMELESS WOMEN AND THEIR CHILDREN REBUILD THEIR LIVES. IN THE PAST YEAR, WIN SERVED CLOSE TO 10,000 HOMELESS PEOPLE- INCLUDING NEARLY 6,000 CHILDREN- AND HELPED MORE THAN 800 FAMILIES TRANSITION OUT OF SHELTER INTO HOMES OF THEIR OWN. 35 35 666 1400 0 0 67445749 70719749 1084770 939183 12019 21793 -434951 -40429 68107587 71640296 0 0 0 0 25553588 27555220 0 0 1062453 43246361 43954330 68799949 71509550 -692362 130746 19583395 17742985 10107647 8136491 9475748 9606494 X NYC IS FACING A HOMELESS CRISIS ON A SCALE NEVER BEFORE SEEN. WOMEN IN NEED, INC (WIN) TRANSFORMS THE LIVES OF NEW YORK CITY HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING A HOLISTIC SOLUTION OF SAFE HOUSING, CRITICAL SERVICES AND THE GROUND-BREAKING PROGRAMS THEY NEED TO SUCCEED ON THEIR OWN - SO THEY CAN REGAIN THEIR INDEPENDENCE AND THEIR CHILDREN CAN LOOK FORWARD TO A BRIGHTER FUTURE. OUR COMPREHENSIVE PROGRAMS FOR HOMELESS FAMILIES INCLUDE TRANSITIONAL SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, CHILD CARE AND SCHOOL-AGE RECREATION AND HOMEWORK HELP. 0 0 58178354 77212 WIN OPERATES 11 TRANSITIONAL HOUSING RESIDENCES WITH OVER 1200 INDIVIDUAL FAMILY UNITS IN MANHATTAN, BROOKLYN, BRONX AND QUEENS. WIN SHELTERS PROVIDE VOCATIONAL, EDUCATIONAL, JOB TRAINING, AND PERMANENT HOUSING ASSISTANCE. WIN HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUCH AS SUBSTANCE ABUSE, LEGAL ISSUES, DOMESTIC VIOLENCE, ENTITLEMENT BENEFITS AND SOCIALIZATION NEEDS. 6562535 861971 IN FY 17, WIN OPERATED 240 SUPPORTIVE HOUSING UNITS WITH THE CAPACITY TO SERVE MORE THAN 600 WOMEN AND THEIR CHILDREN, INCLUDING YOUNG MOTHERS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, FAMILIES WITH DOMESTIC VIOLENCE HISTORIES OR IN RECOVERY FROM ALCOHOL AND DRUG PROBLEMS, FAMILIES WITH MULTIPLE EPISODES OF HOMELESSNESS. MANY LACK BASIC LIVING SKILLS, HAVE NEVER HAD A HOME, AND HAVE EXPERIENCED EARLY CHILDHOOD SEXUAL AND/OR PHYSICAL ABUSE. SERVICES INCLUDE COUNSELING, CASE MANGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. 64740889 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 666 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X RONDEL D BOODRAM 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 JAQUI LIVIDINI BOARD CHAIRPERSON 8.00 1.00 X X 0 0 0 TRACY GARDNER VICE CHAIR 8.00 1.00 X X 0 0 0 CHRIS STERN HYMAN VICE CHAIR 8.00 2.00 X X 0 0 0 KATHERINE FREED JENNINGS VICE CHAIR 8.00 1.00 X X 0 0 0 EILEEN THOMAS VICE CHAIR 8.00 1.00 X X 0 0 0 EUGENIA ULASEWICZ VICE CHAIR 8.00 1.00 X X 0 0 0 WENDY A SILVERSTEIN TREASURER 8.00 1.00 X X 0 0 0 CLOVER BERGMANN SECRETARY 4.00 1.00 X X 0 0 0 JOY ALTIMARE DIRECTOR 2.00 1.00 X 0 0 0 NANDA ANAND DIRECTOR 2.00 1.00 X 0 0 0 MELISSA BESTE DIRECTOR 2.00 1.00 X 0 0 0 LAUREN BOGLIVI DIRECTOR 2.00 1.00 X 0 0 0 MARGO FULD DIRECTOR 2.00 1.00 X 0 0 0 YFAT REISS GENDELL DIRECTOR 2.00 2.00 X 0 0 0 JUDY LOEB GOLDFEIN DIRECTOR 2.00 1.00 X 0 0 0 KAREN HARVEY DIRECTOR 2.00 1.00 X 0 0 0 LOIS HERZECA DIRECTOR 2.00 1.00 X 0 0 0 MONICA RICH KOSANN DIRECTOR 2.00 1.00 X 0 0 0 ANN LANE DIRECTOR 2.00 1.00 X 0 0 0 JANE LANE DIRECTOR 2.00 1.00 X 0 0 0 JANE PERIN DIRECTOR 2.00 2.00 X 0 0 0 SUSAN RUDIN DIRECTOR 2.00 1.00 X 0 0 0 ELLEN SCHONINGER DIRECTOR 2.00 1.00 X 0 0 0 JILL SEELIG DIRECTOR 2.00 1.00 X 0 0 0 CYNTHIA SWANSON DIRECTOR 2.00 1.00 X 0 0 0 BARBARA WEINSTEIN DIRECTOR 2.00 1.00 X 0 0 0 BENEDETTA CASAMENTO DIRECTOR 2.00 1.00 X 0 0 0 KYLE ANDREW DIRECTOR 2.00 1.00 X 0 0 0 CYNTHIA ARMINE-KLEIN DIRECTOR 2.00 1.00 X 0 0 0 PAULA BENNETT DIRECTOR 2.00 1.00 X 0 0 0 JENNY Y LEE DIRECTOR 2.00 1.00 X 0 0 0 DONNA MALIN DIRECTOR 2.00 1.00 X 0 0 0 NINA B MATIS DIRECTOR 2.00 1.00 X 0 0 0 ROBBIE MYERS DIRECTOR 2.00 1.00 X 0 0 0 MICHELLE KLEIN DIRECTOR 2.00 1.00 X 0 0 0 CHRISTINE QUINN CEO 40.00 2.00 X 350000 0 0 ERIC ROSENBAUM COO 40.00 2.00 X 305089 0 25498 ROSALBA MESSINA VP - FINANCE 40.00 X 160127 0 18488 MEGHAN LINEHAM EVP - EXTERNAL AFFAIRS 40.00 2.00 X 162866 0 11324 TERI MILONA VP WORKFORCE PLANNING & DEVELOPMENT 40.00 X 165276 0 3338 RAYSA RODRIGUEZ VP- POLICY & PLANNING 40.00 X 164257 0 35817 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 40.00 X 166662 0 21909 CATHERINE DE SILVA- FARRICKER VP-DEVELOPMENT 40.00 X 125010 0 16245 GERALD MASCUCH VP- REAL ESTATE 40.00 X 144803 0 4292 MARGUERITE VAN STOLK ASSOCIATE VP - DEVELOPMENT 40.00 X 127566 0 6324 RONDEL BOODRAM ASSOCIATE VP - CONTRACTS & BUDGETS 40.00 X 118103 0 28154 IRA BELLACH ASSOCIATE VP- INFORMATION 40.00 X 136108 0 39665 2125867 0 211054 20 0 1 0 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 112500 1 2792649 63754465 4172635 70719749 SUPPORTIVE HOUSING CLIENT RENT 531110 861971 861971 SUBCONTRACTED FEES 531110 77212 77212 939183 21793 21793 91500 0 91500 91500 91500 206540 2792649 377259 -170719 -170719 MISCELLANEOUS 900099 38790 38790 38790 71640296 939183 0 -18636 1589523 1336104 208703 44716 20986749 17873651 2560278 552820 118283 100737 14430 3116 3248546 2766669 396306 85571 1612119 1387697 170054 54368 156074 156074 125000 125000 90000 90000 1325341 1091804 33559 199978 6540665 6035211 407766 97688 34842 31747 2661 434 32909102 31791960 1117142 131831 118481 8440 4910 946644 867262 76816 2566 732179 677804 54375 STAFF TRAINING 518436 219699 282451 16286 FOOD 444216 442063 2153 71509550 64740889 5706208 1062453 2004952 4280415 3262848 1246961 7924538 5543289 725109 1104575 590000 590000 229271 231586 10206077 6095249 4463203 4110828 383474 635331 19583395 17742985 7710025 6002410 1098142 442974 1299480 1691107 10107647 8136491 X 9175748 9007348 150000 449146 150000 150000 9475748 9606494 19583395 17742985 130746 0 X X 0 1 X 1 1 1 X 36271584 45074839 59444639 67445749 70719749 278956560 36271584 45074839 59444639 67445749 70719749 278956560 278956560 404531 407404 336477 312550 113293 1574255 1331737 2042120 1033264 4407121 40590 1142 10897 84595 38790 176014 285113950 9201397 0.97840 0.97100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 70938885 71028885 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 62500 90000 101250 90000 343750 250000 250000 250000 250000 1000000 1500000 150000 294 294 150000 150000 226 226 150000 150000 225 225 150000 150000 225 225 150000 150000 150000 1.00000 0 0 910000 910000 0 3757838 2779982 977856 3944150 2542220 1401930 1594089 773047 821042 4110828 DUE TO GOVERNMENT AGENCIES 1395283 SECURITY DEPOSITS 22178 DUE TO RELATED ENTITIES 273646 1691107 X 72631527 490500 500731 991231 71640296 0 71640296 72497408 490500 497358 987858 71509550 0 71509550 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT, LIMITED TO 5% OF THE AVERAGE MARKET VALUE OF THE PRIOR TWO YEAR ENDS, MAY BE USED FOR GENERAL OPERATION, CASH RESERVES, ENDOWMENT OR FACILITY. PART X, LINE 2: WOMEN IN NEED, INC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 377,260. REVENUE FROM RELATED ORGANIZATION 123,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 377,260. EXPENSES FROM RELATED ORGANIZATION 120,098. WIN DINNER 2723954 2553454 170500 334106 14070 WIN IMPACT DINNER 275235 239195 36040 28080 1003 2999189 2792649 206540 362186 15073 377259 -170719 PART II LINE 6 FOOD COSTS ARE INCLUDED IN FACILITY RENTAL X X X 0 0 0 0 0 0 0 1 0 CHRISTINE QUINN CEO 350000 0 0 0 0 0 0 0 0 0 350000 0 0 0 ERIC ROSENBAUM COO 265089 0 40000 0 0 0 0 0 25498 0 330587 0 0 0 ROSALBA MESSINA VP - FINANCE 160127 0 0 0 0 0 0 0 18488 0 178615 0 0 0 MEGHAN LINEHAM EVP - EXTERNAL AFFAIRS 162866 0 0 0 0 0 0 0 11324 0 174190 0 0 0 TERI MILONA VP WORKFORCE PLANNING & DEVELOPMENT 165276 0 0 0 0 0 0 0 3338 0 168614 0 0 0 RAYSA RODRIGUEZ VP- POLICY & PLANNING 164257 0 0 0 0 0 0 0 35817 0 200074 0 0 0 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 166662 0 0 0 0 0 0 0 21909 0 188571 0 0 0 IRA BELLACH ASSOCIATE VP- INFORMATION 136108 0 0 0 0 0 0 0 39665 0 175773 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. ONCE REVIEWED BY THE BOARD, ANY CONCERNS OR ISSUES THEY HAVE ARE ADDRESSED TO MANAGEMENT WHO THEN RESOLVE THE BOARD'S CONCERNS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND PRINCIPAL OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY ARE HIRED. BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS TO THE APPROPRIATE COMMITTEE. THE PERSON IS RECUSED FROM THE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THERE IS A CONFLICT THEY ARE RECUSED FROM MAKING ANY DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE IN 2015. FORM 990, PART VI, SECTION C, LINE 19 WOMEN IN NEED, INC MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WIN HOUSING DEVELOPMENT FUND CO INC 115 WEST 31 STREET NEW YORK NY 10001 133376303 TRANSITIONAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN NY 501 (C)(3) 10 WOMEN IN NEED INC 1 WIN DECATUR HOUSING DEVELOPMENT FUND CO INC 115 WEST 31 STREET NEW YORK NY 10001 134010016 RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN NY 501 (C)(3) 10 WOMEN IN NEED INC 1 COLGATE CLOSE HOUSING DEVELOPMENT FUND CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 463161970 LOW INCOME HOUSING NY 501 (C)(3) 10 WOMEN IN NEED INC 1 WIN GLENMORE HOUSING DEVELOPMENT FUND CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 472310887 FAMILY SUPPORTED HOUSING NY 501 (C)(4) WOMEN IN NEED INC 1 WIN 118TH STREET HOUSING DEVELOPMENT FUND CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 472035679 FAMILY SUPPORTED HOUSING NY 501 (C)(4) WOMEN IN NEED INC 1 WIN GLENMORE CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 473492213 FAMILITY SUPPORTED HOUSING NY 0 0 WIN 118TH STREET GP INC 115 WEST 31 STREET NEW YORK NY 10001 473961359 FAMILITY SUPPORTED HOUSING NY 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 WIN 118TH STREET LP I 590000