2016-05-16T10:44:27-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133164477 WOMEN IN NEED INC WOME 2126954758 115 WEST 31ST STREET NEW YORK NY 10001 ERIC ROSENBAUM COO 2126954758 2016-05-16 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z ERIC ROSENBAUM 115 WEST 31ST STREET NEW YORK NY 10001 63417164 0 X WWW.WINNYC.ORG X 1983 NY THE ORGANIZATION SERVES HOMELESS AND DISADVANTAGED FAMILIES BY PROVIDING SHELTERS, PROGRAMS AND COUNSELING, ADDRESSING THE MAJOR FACTORS LEADING TO HOMELESSNESS TODAY: DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND A LACK OF ECONOMIC ADVANCEMENT. COMPREHENSIVE SERVICES RANGING FROM CHILD CARE TO EDUCATIONAL PROGRAMS ARE PROVIDED SO FAMILIES MAY LOCATE AND RETAIN PERMANENT HOUSING AND COMPETE FOR EMPLOYMENT OPPORTUNITIES THAT WILL RESULT IN STABLE AND SECURE FUTURES. 29 29 582 1200 0 0 45074839 59444639 2425068 2217387 860 3993 1895490 808807 49396257 62474826 0 0 0 0 17511839 22089352 0 0 1123283 31345363 40290708 48857202 62380060 539055 94766 15218306 27067802 5144962 16899692 10073344 10168110 X 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, ALCOHOL AND SUBSTANCE ABUSE TREATMENT AND CHILD CARE AND SCHOOL-AGE RECREATION AND HOMEWORK HELP. OUR BUDGET HAS TRIPLED IN TEN YEARS AS WE GROW TO MEET AN UNPRECEDENTED INCREASE IN THE NUMBER OF HOMELESS FAMILIES. 0 0 48106558 886134 WIN OPERATES 10 TRANSITIONAL HOUSING RESIDENCES WITH OVER 1200 INDIVIDUAL FAMILY UNITS IN MANHATTAN, BROOKLYN, BRONX AND QUEENS. THIS INCLUDES THE ADDITION OF 2 NEW SHELTERS - ONE IN BROOKLYN AND ONE IN MANHATTAN. 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. IN FY 2015, OUR TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES SHELTERED FIVE TIMES AS MANY FAMILIES AS TEN YEARS AGO. 5988791 846468 IN FY 15, WIN OPERATED 239 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. 918828 484785 CLINIC WAS CLOSED IN OCTOBER 2015. WIN SINGLE-GENDER SUBSTANCE ABUSE TREATMENT SERVICES ARE 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 RECEIVE 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. 684894 OTHER PROGRAM SERVICES INCLUDES OUR INNOVATIVE WIN ACADEMY PROGRAM THAT PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL WIN CASE MANAGEMENT STAFF THROUGH TRAINING IN PRACTICES SUCH AS MOTIVATIONAL INTERVIEWING, STRENGTHS-BASED COUNSELING, CULTURAL HUMILITY AND TRAUMA INFORMED CARE; ALL THESE SUPPORT OUR CLIENTS' ABILITY TO COPE WITH AND RECOVER FROM TRAUMA ASSOCIATED WITH HOMELESSNESS. WE ALSO INCREASED OUR OUTREACH AND ADVOCACY EFFORTS TO EDUCATE AND ENGAGE THE WIDER NYC COMMUNITY THROUGH INNOVATIVE WEB-BASED COMMUNICATION TOOLS. 684894 55699071 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 17 0 582 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X ERIC ROSENBAUM 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 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 KARIN SADOVE 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 295195 0 11375 ERIC ROSENBAUM COO 40.00 2.00 X 227418 0 23563 ROBIN WHITE - THROUGH 7214 VP DEVELOPMENT 40.00 X 111390 0 6445 JOHN GOLDSTEIN VP - FINANCE 40.00 X 150322 0 13811 TERI MILONA VP WORKFORCE DEVELOPMENT AND CCO 40.00 X 148362 0 4378 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 40.00 X 137801 0 19898 MARGUERITE VAN STOLK ASSOCIATE VP - DEVELOPMENT 40.00 X 119508 0 3595 MARILYN LAVES ASSOCIATE VP - SUPPORTIVE HOUSING 40.00 X 110807 0 13458 MARGOT STEINBERG ASSOCIATE VP OF MAJOR GIFTS 40.00 X 144738 0 7748 GIUSEPPE CARADONNA VP - REAL PROPERT MANAGEMENT 40.00 X 112388 0 19742 1557929 0 124013 14 0 1 0 TERRI RAWSON 4 BRYN MAWR RD WELLESLEY MA 02482 REBRANDING 136718 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 ACCOUNTING 115658 FOX EVALUATION 1380 FIRST AVE 6G NEW YORK NY 10021 TRAINING/EDUCATION 104145 3 601935 55544460 3298244 59444639 SUBCONTRACTED FEES 531110 886134 886134 SUPPORTIVE HOUSING CLIENT RENT 531110 846468 846468 MEDICAID 621400 484785 484785 2217387 3993 3993 332484 567838 -235354 -235354 -235354 1407764 601935 374500 1033264 1033264 MISCELLANEOUS 900099 10897 10897 10897 62474826 2217387 0 812800 1296486 1113153 183333 17178855 14864095 1780050 534710 42363 38532 2946 885 2254597 1950257 234037 70303 1317051 1000102 246686 70263 85909 85909 129938 129938 90000 90000 1708232 1395842 225399 86991 4606584 4178289 285348 142947 31385387 30302196 1079611 3580 132552 116774 12116 3662 684401 669125 13292 1984 692862 634679 48294 9889 FOOD 405878 404639 448 791 STAFF TRAINING 368965 144541 210479 13945 62380060 55699071 5557706 1123283 8081020 1278533 286280 3250820 3204791 17566532 162400 305075 172145 200323 7418958 4270640 2181847 3148318 1129823 1318201 15218306 27067802 3873435 13973330 1271527 2926362 5144962 16899692 X 9760944 9918035 162400 100075 150000 150000 10073344 10168110 15218306 27067802 94766 0 X X 0 1 X 1 1 1 X 31340136 31131150 36271584 45074839 59444639 203262348 31340136 31131150 36271584 45074839 59444639 203262348 203262348 200967 307959 404531 407404 336477 1657338 782725 1331737 2042120 1033264 5189846 5338 65296 40590 1142 10897 123263 210232795 12389347 0.96680 0.96730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 62290060 62380060 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 33647 30530 62500 90000 216677 250000 250000 250000 250000 1000000 1500000 150000 225 225 150000 150000 225 225 150000 150000 150000 150000 150000 150000 150000 1.00000 0 0 3176017 2284663 891354 2667082 1213015 1454067 1575859 772962 802897 3148318 DUE TO GOVERNMENT AGENCIES 599656 SECURITY DEPOSITS 57660 LOANS PAYABLE 2053277 DUE TO RELATED ENTITIES 215769 2926362 X 63837606 420442 942338 1362780 62474826 0 62474826 63742840 420442 942338 1362780 62380060 0 62380060 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 374,500. RENTAL EXPENSE 567,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 374,500. RENTAL EXPENSES 567,838. WIN DINNER 2009699 601935 1407764 341550 32950 2009699 601935 1407764 341550 32950 374500 1033264 X X X 0 0 0 0 0 0 0 1 0 BONNIE STONE PRESIDENT/CEO 295195 0 0 0 0 0 8971 0 2404 0 306570 0 0 0 ERIC ROSENBAUM COO 217418 0 10000 0 0 0 7050 0 16513 0 250981 0 0 0 JOHN GOLDSTEIN VP - FINANCE 150322 0 0 0 0 0 0 0 13811 0 164133 0 0 0 TERI MILONA VP WORKFORCE DEVELOPMENT AND CCO 148362 0 0 0 0 0 1610 0 2768 0 152740 0 0 0 ANGELA GONZALEZ VP - TRANSITIONAL HOUSING 136301 0 1500 0 0 0 4097 0 15801 0 157699 0 0 0 MARGOT STEINBERG ASSOCIATE VP OF MAJOR GIFTS 137238 0 7500 0 0 0 0 0 7748 0 152486 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 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 INTERST 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. 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 FOR THE JUNE 30, 2015 FISCAL YEAR. 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 1 WIN GLENMORE HOUSING DEVELOPMENT FUND CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 472310887 FAMILY SUPPORTED HOUSING NY 501 (C)(3) 9 1 WIN 118TH STREET HOUSING DEVELOPMENT FUND CORPORATION 115 WEST 31 STREET NEW YORK NY 10001 472035679 FAMILY SUPPORTED HOUSING NY 501 (C)(3) 9 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 0 0 0 1 0 0