2017-05-15T11:23:50-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133164477 WOMEN IN NEED INC WOME 2125600218 115 WEST 31ST STREET NEW YORK NY 10001 ROSALBA MESSINA VICE PRESIDENT OF FINANCE 2125600218 2017-05-12 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z ROSALBA MESSINA 115 WEST 31ST STREET NEW YORK NY 10001 69102874 0 X WWW.WINNYC.ORG X 1983 NY FOR MORE THAN 33 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. 28 28 582 1450 0 0 59444639 67445749 2217387 1084770 3993 12019 808807 -434951 62474826 68107587 0 0 0 0 22089352 25553588 0 0 1415267 40290708 43246361 62380060 68799949 94766 -692362 27067802 19583395 16899692 10107647 10168110 9475748 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 1 54327393 91591 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. 6301645 907620 IN FY 16, 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 AMANGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. 390574 85559 CLINIC WAS CLOSED IN OCTOBER 2015. WIN SINGLE-GENDER SUBSTANCE ABUSE TREATMENT SERVICES WAS PROVIDED TO HUNDREDS OF WOMEN EACH YEAR AT OUR OASAS-LICENSED OUTPATIENT CENTER IN THE BRONX CREATED TO MEET THE UNIQUE NEEDS OF WOMEN AND FAMILIES. CLIENTS RECEIVED INDIVIDUAL SERVICES TO MAINTAIN AND SUSTAIN SOBRIETY, REACH VOCATIONAL/EDUCATIONAL GOALS, AND FOSTER FAMILY AND COMMUNITY STABILITY. WIN WAS ONE OF THE FIRST TO PROVIDE ON-SITE CHILD CARE; WITHOUT THIS SERVICE MANY OF OUR CLIENTS WOULD NOT BE ABLE TO ATTEND. SERVICES INCLUDED INDIVIDUAL COUNSELING, MEDICAL ASSESSMENTS, RELAPSE PREVENTION, DRUG AND ALCOHOL EDUCATION, PARENTING AND ANGER MANGEMENT GROUPS. WE RECENTLY ADDED THREE SATELLITE CLINIC REFERRAL CENTERS THAT ENABLE US TO SCREEN AND REFER CLIENTS IN FOUR WIN SHELTERS FOR SUBSTANCE ABUSE TREATMENT SERVICES. 61019612 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 1 0 0 0 0 1 1 0 0 0 1 17 0 582 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X ROSALBA MESSINA 2125600218 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 BENEDETTA CASAMENTO 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 BARBARA PERLMUTTER DIRECTOR 2.00 1.00 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 PAULA SUTTER 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 BONNIE STONE PRESIDENT/CEO 40.00 2.00 X 352449 0 13342 CHRISTINE QUINN CEO 40.00 2.00 X 53846 0 0 ERIC ROSENBAUM COO 40.00 2.00 X 300453 0 30449 CATHERINE DE SILVA- FARRICKER VP-DEVELOPMENT 40.00 X 183176 0 14532 TERI MILONA VP WORKFORCE DEVELOPMENT A 40.00 X 179027 0 7650 RAYSA RODRIGUEZ VP- POLICY & PLANNING 40.00 X 168194 0 28663 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 40.00 X 162152 0 25515 JOHN GOLDSTEIN VP- FINANCE 40.00 X 147282 0 19858 GERALD MASCUCH VP- REAL ESTATE 40.00 X 149751 0 2947 MARGUERITE VAN STOLK ASSOCIATE VP - DEVELOPMENT 40.00 X 127197 0 4635 MARILYN LAVES ASSOCIATE VP - SUPPORTIVE 40.00 X 115992 0 24267 IRA BELLACH ASSOCIATE VP- INFORMATION TECHNOLOGY 40.00 X 137264 0 30097 2076783 0 201955 17 0 1 0 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 122300 1 2685810 61645781 3114158 110000 67445749 SUPPORTIVE HOUSING CLIENT RENT 531110 907620 907620 SUBCONTRACTED FEES 531110 91591 91591 MEDICAID 621400 85559 85559 1084770 12019 12019 300531 480665 -180134 -180134 -180134 175210 2685810 514622 -339412 -339412 MISCELLANEOUS 900099 84595 84595 84595 68107587 1084770 0 -422932 1767803 406253 1155590 205960 19239886 16662458 2003420 574008 101540 87608 10914 3018 2795748 2415023 297529 83196 1648611 1272460 298946 77205 114652 114652 125000 125000 101250 101250 1857851 1678103 40011 139737 5829674 5026405 514640 288629 44252 36839 4929 2484 32542330 31212852 1329237 241 161372 138849 17381 5142 877966 846278 29704 1984 728759 674002 44362 10395 FOOD 435913 435831 82 STAFF TRAINING 427342 126651 277423 23268 68799949 61019612 6365070 1415267 1278533 2004952 3250820 3262848 17566532 7924538 305075 725109 590000 200323 229271 9611807 5148604 3148318 4463203 1318201 383474 27067802 19583395 13973330 7710025 2926362 2397622 16899692 10107647 X 9918035 9175748 100075 150000 150000 150000 10168110 9475748 27067802 19583395 -692362 0 X X 0 1 X 1 1 1 X 31131150 36271584 45074839 59444639 67445749 239367961 31131150 36271584 45074839 59444639 67445749 239367961 239367961 307959 404531 407404 336477 312550 1768921 782725 1331737 2042120 1033264 0 5189846 65296 40590 1142 10897 84595 202520 246529248 10916639 0.97100 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101250 101250 68698699 68799949 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30530 62500 90000 101250 284280 250000 250000 250000 250000 1000000 1500000 150000 226 226 150000 150000 225 225 150000 150000 225 225 150000 150000 150000 150000 150000 1.00000 0 0 910000 910000 3510058 2524390 985668 3623657 1996997 1626660 1568092 627217 940875 4463203 DUE TO GOVERNMENT AGENCIES 927973 SECURITY DEPOSITS 22139 LOANS PAYABLE 1098142 DUE TO RELATED ENTITIES 349368 2397622 X 69722641 500425 1114629 1615054 68107587 0 68107587 70393155 500425 1092781 1593206 68799949 0 68799949 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 514,631. RENTAL EXPENSES 480,665. REVENUE FROM RELATED ORGANIZATION 119,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 514,631. RENTAL EXPENSES 480,665. EXPENSES FROM RELATED ORGANIZATION 97,485. WIN DINNER 2537760 2440685 97075 439224 32303 WIN IMPACT DINNER 323260 245125 78135 34345 8750 2861020 2685810 175210 473569 41053 514622 -339412 PART II LINE 6 FOOD COSTS ARE INCLUDED IN FACILITY RENTAL X X X 0 0 0 0 0 0 0 1 0 BONNIE STONE PRESIDENT/CEO 352449 0 0 0 0 0 10696 0 2646 0 365791 0 0 0 ERIC ROSENBAUM COO 280453 0 20000 0 0 0 9121 0 21328 0 330902 0 0 0 CATHERINE DE SILVA- FARRICKER VP-DEVELOPMENT 183176 0 0 0 0 0 0 0 14532 0 197708 0 0 0 TERI MILONA VP WORKFORCE DEVELOPMENT A 179027 0 0 0 0 0 4292 0 3358 0 186677 0 0 0 RAYSA RODRIGUEZ VP- POLICY & PLANNING 168194 0 0 0 0 0 0 0 28663 0 196857 0 0 0 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 162152 0 0 0 0 0 4806 0 20709 0 187667 0 0 0 JOHN GOLDSTEIN VP- FINANCE 147282 0 0 0 0 0 874 0 18984 0 167140 0 0 0 GERALD MASCUCH VP- REAL ESTATE 149751 0 0 0 0 0 0 0 2947 0 152698 0 0 0 IRA BELLACH ASSOCIATE VP- INFORMATION TECHNOLOGY 137264 0 0 0 0 0 0 0 30097 0 167361 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. X GIFT CARDS 2 110000 FAIR MARKET VALUE (R 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 3 THE CLINIC WAS STARTED TO OFFER TREATMENT TO CLIENTS WITH SUBSTANCE ABUSE ISSUES.IT WAS CLOSED DUE TO LOW PATIENT VOLUME AND LACK OF FUNDING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE MANAGEMENT AND A FINAL COPY WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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 INTERST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTANCE 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) 9 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) 9 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) 9 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) 9 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) 9 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 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0